Jefferson Joint School District #251 FY 2021 Expenditures |
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Invoice |
Total |
Description |
Vendor |
Vendor City |
Vendor State |
CheckNumber |
CheckDate |
315145 |
$197,693.00 |
Property and Liability Insurance |
Moreton & Compangy |
Boise |
ID |
91886 |
7/1/2021 |
CP289194 |
$28,769.44 |
Buy-Down Insurance |
National Benefit Service, LLC |
West Jordan |
UT |
0 |
7/2/2021 |
SupplyReimb 7.6.21 |
$26.37 |
Custodial Supplies Cottonwood |
Poole, Teresa |
Rigby |
ID |
91887 |
7/6/2021 |
Jun4445047095757 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
7/7/2021 |
Jun4445047095930 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
7/7/2021 |
Jun4445047095955 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
7/7/2021 |
Jun4445047095963 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
7/7/2021 |
Jun4445047096045 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
7/7/2021 |
Jun4445047096052 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
7/7/2021 |
Jun4445047096060 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
7/7/2021 |
Jun4445047096078 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
7/7/2021 |
Jun4445047096086 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
7/7/2021 |
Jun4445047096094 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
7/7/2021 |
Jun4445047096102 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
7/7/2021 |
Tool Reimb 7.7.21 |
$600.00 |
Mechanic Tools 85 |
Hamilton, Steven A |
Rigby |
ID |
91889 |
7/7/2021 |
ToolReimb 7.6.2021 |
$600.00 |
Mechanic Tools 85 |
Lewis, Branden Rees |
Menan |
ID |
91888 |
7/7/2021 |
025-334273 |
$37,867.53 |
Software Support |
Tyler Technologies, Inc. |
Dallas |
TX |
91932 |
7/8/2021 |
100-3892 |
$112,539.00 |
Bus Purchases |
Bryson Sales & Service |
Centerville |
UT |
91916 |
7/8/2021 |
100-3893 |
$112,539.00 |
Bus Purchases |
Bryson Sales & Service |
Centerville |
UT |
91916 |
7/8/2021 |
100-3894 |
$112,539.00 |
Bus Purchases |
Bryson Sales & Service |
Centerville |
UT |
91916 |
7/8/2021 |
100-3895 |
$122,635.00 |
Bus Purchases |
Bryson Sales & Service |
Centerville |
UT |
91916 |
7/8/2021 |
100-3896 |
$122,635.00 |
Bus Purchases |
Bryson Sales & Service |
Centerville |
UT |
91916 |
7/8/2021 |
12265707 |
$1,610.40 |
Supplies & Materials |
West Coast Paper Company |
Seattle |
WA |
91935 |
7/8/2021 |
140814089 3 CR |
-($18.33) |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
91930 |
7/8/2021 |
140848972 0 |
$491.68 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
91930 |
7/8/2021 |
2038 |
$45,122.00 |
Software Support |
Silverback Learning Solutions |
Meridian |
ID |
91929 |
7/8/2021 |
339 |
$17.00 |
Vendor Services |
Holinka Law P.C. |
Boise |
ID |
91923 |
7/8/2021 |
4413 |
$889.00 |
Professional Services Jefferson Elementary |
Valley Ready Mix |
Idaho Falls |
ID |
91933 |
7/8/2021 |
44940 |
$15,945.30 |
Sec Curriculum Supplies |
Pearson Online & Blended Learning |
Columbia |
MD |
91925 |
7/8/2021 |
525732086 |
$4,752.48 |
Telephone |
Granite Telecommunication |
Boston |
MA |
91922 |
7/8/2021 |
55740 |
$41,027.15 |
Rigby Middle School's Gym Floor |
Flood and Fire Solutions |
Idaho Falls |
ID |
91920 |
7/8/2021 |
55741 |
$149,204.55 |
Rigby Middle School's Gym Floor |
Flood and Fire Solutions |
Idaho Falls |
ID |
91920 |
7/8/2021 |
6/30/2021 1 |
$3,936.00 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 10 |
$633.90 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 100 |
$19.18 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 101 |
$323.00 |
Custodial Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 102 |
$400.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 103 |
$95.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 104 |
$965.00 |
Secondary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 105 |
$100.00 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 106 |
$68.80 |
Grounds Supplies Rigby Middle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 107 |
$45.00 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 108 |
$100.00 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 109 |
$3,499.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 11 |
$32.81 |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 110 |
$72.02 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 111 |
$58.45 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 112 |
$1,243.39 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 113 |
$201.83 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 114 |
$251.78 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 115 |
$59.98 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 116 |
$41.31 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 117 |
$331.39 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 118 |
$1,548.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 119 |
$965.00 |
Secondary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 12 |
$65.33 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 120 |
$1,800.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 121 |
$181.35 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 122 |
$56.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 123 |
$55.56 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 124 |
$28.00 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 125 |
$104.85 |
Grounds Supplies Rigby Middle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 126 |
$965.00 |
Secondary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 127 |
$36.50 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 128 |
$674.15 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 129 |
$1,999.95 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 13 |
$22.76 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 130 |
$95.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 131 |
$300.00 |
District Office Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 132 |
$74.35 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 133 |
$37.42 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 134 |
$10.98 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 135 |
$13.93 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 136 |
$66.25 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 137 |
$67.98 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 138 |
$1,088.47 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 139 |
$66.44 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 14 |
$148.33 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 140 |
$32.55 |
Workforce Readiness Incentive-Auto |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 141 |
$253.30 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 142 |
$165.87 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 143 |
$43.58 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 144 |
$11.99 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 145 |
$93.65 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 146 |
$7.94 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 147 |
$38.01 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 148 |
$83.97 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 149 |
$70.00 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 15 |
$528.92 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 150 |
$100.00 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 151 |
$74.22 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 152 |
$12.04 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 153 |
$470.00 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 154 |
$9.54 |
Lorena Reyes |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 155 |
$1,007.16 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 156 |
$15.99 |
Office Supplies 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 157 |
$143.49 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 158 |
$1,320.00 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 159 |
$28.90 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 16 |
$29.17 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 160 |
$82.70 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 161 |
$15.67 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 162 |
$917.36 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 163 |
$31.10 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 164 |
$168.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 165 |
$664.64 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 166 |
$117.00 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 167 |
$192.90 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 168 |
$7.99 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 169 |
$179.13 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 17 |
$60.25 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 170 |
-($2,544.00) |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 171 |
$14.99 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 172 |
$25.00 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 173 |
$99.72 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 174 |
$102.45 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 175 |
$23.98 |
Grounds Supplies Harwood Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 176 |
$1,057.14 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 177 |
$98.58 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 178 |
$499.27 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 179 |
$175.66 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 18 |
$630.70 |
IQPS CTE Supplies Sanders |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 180 |
$29.64 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 181 |
$39.89 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 182 |
$33.05 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 183 |
$447.85 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 184 |
$218.45 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 185 |
$277.00 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 186 |
$86.41 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 187 |
$33.10 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 188 |
$111.09 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 189 |
$31.49 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 19 |
$59.60 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 190 |
$1,684.65 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 191 |
$161.28 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 192 |
$103.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 193 |
$12.72 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 194 |
$174.50 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 195 |
$322.25 |
Boys Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 196 |
-($500.00) |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 197 |
$499.27 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 198 |
$3.30 |
Jannus Grant-Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 199 |
$103.30 |
IQPS CTE Supplies Sanders |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 2 |
$659.00 |
Tennis |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 20 |
$182.08 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 200 |
$457.00 |
Maint Non Student Occupied Supplies RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 201 |
$581.70 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 202 |
$214.50 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 203 |
$128.21 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 204 |
$134.19 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 205 |
$387.80 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 206 |
$399.00 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 207 |
$8,173.00 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 208 |
$205.19 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 209 |
$54.12 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 21 |
$339.13 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 210 |
$42.34 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 211 |
$205.19 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 212 |
$607.98 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 213 |
$425.50 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 214 |
$35.60 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 215 |
$42.11 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 216 |
$704.61 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 217 |
$258.00 |
Perkins Travel Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 218 |
$62.64 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 219 |
$23.31 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 22 |
$917.49 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 220 |
$26.78 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 221 |
$4.78 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 222 |
$1,527.87 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 223 |
$47.36 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 224 |
$332.00 |
Grounds Services South Fork Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 225 |
$8.87 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 226 |
$102.37 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 227 |
$45.88 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 228 |
$7.56 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 229 |
$56.97 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 23 |
$40.28 |
Bill to School MES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 230 |
$1,686.64 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 231 |
$14.99 |
General |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 232 |
$339.50 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 233 |
$2,371.27 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 234 |
$206.16 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 235 |
$193.32 |
Jessica Webster EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 236 |
$204.90 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 237 |
$258.00 |
Perkins Travel Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 238 |
$448.27 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 239 |
$59.30 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 24 |
$1,726.10 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 240 |
$267.77 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 241 |
$95.37 |
Transportation Copier Costs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 242 |
$229.70 |
Copier Lease/Copier Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 243 |
$49.50 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 244 |
$24.69 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 245 |
$23.68 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 246 |
$802.80 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 247 |
$16.25 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 248 |
$63.98 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 249 |
$481.50 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 25 |
$167.10 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 250 |
$48.99 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 251 |
$63.88 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 252 |
$32.32 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 253 |
$258.00 |
Perkins Travel Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 254 |
$16.96 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 255 |
$54.13 |
Misty Dansie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 256 |
$216.49 |
Sec Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 257 |
$42.02 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 258 |
$60.08 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 259 |
$83.22 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 26 |
$7.30 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 260 |
$28.98 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 261 |
$27.64 |
General |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 262 |
$65.00 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 263 |
$34.68 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 264 |
$31.32 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 265 |
$15.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 266 |
$4.05 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 267 |
$305.41 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 268 |
$65.67 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 269 |
$48.74 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 27 |
$44.73 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 270 |
$541.20 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 271 |
$23.67 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 272 |
$2.76 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 273 |
$35.99 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 274 |
$18.99 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 275 |
$25.88 |
Building Construction-Harwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 276 |
$123.92 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 277 |
$18.02 |
Misty Dansie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 278 |
$595.39 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 279 |
$78.76 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 28 |
$535.78 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 280 |
$102.36 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 281 |
$19.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 282 |
-($18.04) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 283 |
$64.58 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 284 |
$12.64 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 285 |
$16.86 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 286 |
$9.53 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 287 |
$31.25 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 288 |
$16,300.00 |
District Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 289 |
$1,824.00 |
Business Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 29 |
$4,740.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 290 |
$96.97 |
Early STEM Grant -S. Torres |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 291 |
$35.97 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 292 |
$28.23 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 293 |
$635.50 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 294 |
$14.50 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 295 |
$460.00 |
Jannus Grant-Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 296 |
$3,876.00 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 297 |
$59.45 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 298 |
$253.98 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 299 |
$13.49 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 3 |
$3.16 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 30 |
$144.60 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 300 |
$287.22 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 301 |
$147.18 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 302 |
$1,235.91 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 303 |
$1,723.26 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 304 |
$92.00 |
Physical Exam & Drug Screening Drivers |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 305 |
$2.99 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 306 |
$87.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 307 |
$77.15 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 308 |
$838.69 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 309 |
$44.99 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 31 |
$83.20 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 310 |
$158.06 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 311 |
$331.57 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 312 |
$405.00 |
Maintenance Supplies Ealry Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 313 |
$281.45 |
Maintenance Services Early Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 314 |
$281.45 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 315 |
$281.45 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 316 |
$281.45 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 317 |
$281.45 |
Maintenance Services Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 318 |
$281.47 |
Maintenance Services South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 319 |
$6.87 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 32 |
$36.44 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 320 |
$489.00 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 321 |
$381.60 |
Cheer Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 322 |
$116.01 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 323 |
$53.52 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 324 |
$105.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 325 |
$61.98 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 326 |
$10,863.00 |
Software Support |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 327 |
$114.42 |
Water Polo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 328 |
$12.68 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 329 |
$14.86 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 33 |
$314.87 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 330 |
$846.51 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 331 |
$28.75 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 332 |
$50.91 |
Trans Supplies for RSD |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 333 |
$148.50 |
Software Support |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 334 |
$38.85 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 335 |
$848.10 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 336 |
$45.00 |
Software Support |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 337 |
$737.91 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 338 |
$21.00 |
Software Support |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 339 |
$60.00 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 34 |
$1,800.00 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 340 |
$501.99 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 341 |
$98.86 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 342 |
$10.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 343 |
$9.01 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 344 |
$12.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 345 |
$63.32 |
Custodial Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 346 |
$509.08 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 347 |
$81.98 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 348 |
$690.00 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 349 |
$3,322.72 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 35 |
$179.99 |
IQPS CTE Supplies Sanders |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 350 |
$72.09 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 351 |
$152.04 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 352 |
$182.39 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 353 |
$36.02 |
Water Polo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 354 |
$7,315.47 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 355 |
$101.16 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 356 |
$14.99 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 357 |
$3,715.89 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 358 |
$41.86 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 359 |
$179.47 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 36 |
$53.11 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 360 |
$18.89 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 361 |
$170.92 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 362 |
$1,914.27 |
Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 363 |
$199.78 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 364 |
$39.90 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 365 |
$27.94 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 366 |
$293.04 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 367 |
$20.09 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 368 |
$36.75 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 369 |
$33.69 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 37 |
$25.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 370 |
$49.99 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 371 |
$27.40 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 372 |
$253.12 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 373 |
$25.00 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 374 |
-($217.72) |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 375 |
$66.42 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 376 |
$33.55 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 377 |
$16.77 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 378 |
$70.55 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 379 |
$89.81 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 38 |
$2,121.00 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 380 |
$153.48 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 381 |
$19.74 |
General |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 382 |
$454.52 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 383 |
$36.47 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 384 |
$21,735.84 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 385 |
$51.16 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 386 |
$21,735.84 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 387 |
$32.00 |
RVA School Supply Budget |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 388 |
$38.16 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 389 |
$2,975.00 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 39 |
$943.00 |
Maintenance Services Early Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 390 |
$25.74 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 391 |
$103.99 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 392 |
$21,735.84 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 393 |
$18,113.20 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 394 |
$85.18 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 395 |
$30.15 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 396 |
$370.70 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 397 |
$34.97 |
Custodial Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 398 |
$21,735.84 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 399 |
$181.50 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 4 |
$51.01 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 40 |
$35.00 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 400 |
$20,902.69 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 401 |
$143.99 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 402 |
$36.00 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 403 |
$36.00 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 404 |
$24.96 |
Emergency Levy-RHS Tennis Courts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 405 |
$21,735.84 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 406 |
$33.73 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 407 |
$262.46 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 408 |
$13.78 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 409 |
-($100.00) |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 41 |
$43.06 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 410 |
$21,735.84 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 411 |
$39.49 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 412 |
$210.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 413 |
$21,735.84 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 414 |
$21,735.84 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 415 |
$350.60 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 416 |
$1,293.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 417 |
$21,735.84 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 418 |
$55.41 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 419 |
$47.82 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 42 |
$101.21 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 420 |
$985.00 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 421 |
$758.20 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 422 |
$190.80 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 423 |
$21,735.84 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 424 |
$33.89 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 425 |
$27.96 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 426 |
$12.98 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 427 |
$22.99 |
General |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 428 |
$124.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 429 |
$83.60 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 43 |
$1,170.24 |
IQPS CTE Supplies Sanders |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 430 |
$526.50 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 431 |
$639.96 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 432 |
$25.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 433 |
$239.51 |
Secondary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 434 |
$712.45 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 435 |
$3,429.39 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 436 |
$36.84 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 437 |
$54.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 438 |
$27.57 |
Homeless Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 439 |
$1,474.44 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 44 |
$26.48 |
Accounts Receivable |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 440 |
$12.94 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 441 |
$185.32 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 442 |
$185.32 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 443 |
$171.98 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 444 |
$500.00 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 445 |
$1,482.41 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 446 |
$119.60 |
Jannus Grant-Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 447 |
$281.84 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 448 |
$147.03 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 449 |
$40.27 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 45 |
$189.23 |
Building Construction-Harwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 450 |
$7,615.83 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 451 |
$67.88 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 452 |
$385.00 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 453 |
$1,512.89 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 454 |
$100.00 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 455 |
$33.44 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 456 |
$30.99 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 457 |
$515.00 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 458 |
$12.71 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 459 |
$500.00 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 46 |
$22,800.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 460 |
$89.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 461 |
$91.55 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 462 |
$39.65 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 463 |
$115.35 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 464 |
$378.56 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 465 |
$68.67 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 466 |
$59.45 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 467 |
$75.00 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 468 |
$46.19 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 469 |
$11.59 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 47 |
-($31.25) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 470 |
$1.00 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 471 |
$1,000.00 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 472 |
$2,831.04 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 473 |
$185.32 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 474 |
$120.97 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 475 |
$90.78 |
Summer School Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 476 |
-($86.11) |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 477 |
$120.78 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 478 |
-($76.70) |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 479 |
$41.79 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 48 |
$35.00 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 480 |
$65.13 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 481 |
$66.17 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 482 |
$119.14 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 483 |
$515.00 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 484 |
$18.91 |
III Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 485 |
$32.16 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 486 |
$22.59 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 487 |
$8.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 488 |
$6.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 489 |
$23.89 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 49 |
$20.88 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 490 |
$512.00 |
Parking Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 491 |
$21.73 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 492 |
$250.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 493 |
$404.99 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 494 |
$248.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 495 |
$800.00 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 496 |
$97.49 |
III Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 497 |
$67.78 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 498 |
$8.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 499 |
$6,670.81 |
Cheer EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 5 |
$278.78 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 50 |
$495.33 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 500 |
$376.20 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 501 |
$37.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 502 |
$1,000.00 |
HQT, Praxis, Literacy Support |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 503 |
$99.99 |
Workforce Readiness Incentive-Auto |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 504 |
$46.64 |
Jannus Grant-Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 505 |
$105.62 |
Custodial Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 506 |
$4.49 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 507 |
$121.04 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 508 |
$74.14 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 509 |
$50.07 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 51 |
$35.00 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 510 |
$63.13 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 511 |
$19.10 |
General |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 512 |
$91.68 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 513 |
$29.99 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 514 |
$32.01 |
Homeless Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 515 |
$1.00 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 516 |
$81.94 |
Megan Smith Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 517 |
$64.70 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 518 |
$4,788.88 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 519 |
-($223.58) |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 52 |
$35.00 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 520 |
$89.95 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 521 |
$77.97 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 522 |
$14.47 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 523 |
-($223.58) |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 524 |
-($212.38) |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 525 |
$122.60 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 526 |
$105.14 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 527 |
$16.86 |
Maintenance Services Early Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 528 |
$558.26 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 529 |
$2,000.00 |
Fund Raiser |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 53 |
$35.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 530 |
$433.70 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 531 |
$42.93 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 532 |
$55.02 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 533 |
$67.93 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 534 |
$249.62 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 535 |
$25.50 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 536 |
$239.70 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 537 |
$22.04 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 538 |
-($25.00) |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 539 |
$29.05 |
Custodial Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 54 |
$1,562.27 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 540 |
$79.48 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 541 |
$13.35 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 542 |
$48.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 543 |
$115.00 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 544 |
$18.42 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 545 |
-($223.58) |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 546 |
$43.13 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 547 |
$55.00 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 548 |
37.43 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 549 |
$137.94 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 55 |
$191.69 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 550 |
$121.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 551 |
$444.90 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 552 |
$41.66 |
Counselor Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 553 |
-($6.30) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 554 |
$2,045.00 |
RHS Boys Baseball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 555 |
$38.10 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 556 |
$13.98 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 557 |
$111.79 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 558 |
$77.91 |
Jannus Grant-Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 559 |
-($212.38) |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 56 |
$4.43 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 560 |
$15.00 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 561 |
-($223.58) |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 562 |
$14.49 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 563 |
$5,763.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 564 |
$2,337.00 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 565 |
$14.99 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 566 |
$4.61 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 567 |
$77.73 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 568 |
$30.14 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 569 |
$318.57 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 57 |
$51.19 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 570 |
$36.76 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 571 |
$254.36 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 572 |
$395.80 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 573 |
$30.00 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 574 |
$1,707.06 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 575 |
$335.37 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 576 |
$5,020.80 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 577 |
$54.74 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 578 |
$1,248.00 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 579 |
$27.48 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 58 |
$6.22 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 580 |
$335.37 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 581 |
$36.31 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 582 |
$530.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 583 |
$9,263.01 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 584 |
$286.02 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 585 |
$335.37 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 586 |
$20.00 |
Counselor Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 587 |
$401.51 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 588 |
$2,509.26 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 589 |
$26.14 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 59 |
$539.40 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 590 |
$433.27 |
Workforce Readiness Incentive-Auto |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 591 |
$162.61 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 592 |
$160.73 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 593 |
$2,759.90 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 594 |
$68.89 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 595 |
$47.76 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 596 |
$50.15 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 597 |
$318.57 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 598 |
$335.37 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 599 |
$4,366.38 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 6 |
$315.26 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 60 |
$522.74 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 600 |
$132.47 |
Workforce Readiness Incentive-Auto |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 601 |
$18.71 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 602 |
$12,592.37 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 603 |
$1,372.63 |
RHS Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 604 |
$40.44 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 605 |
$129.32 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 606 |
$185.70 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 607 |
$81.07 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 608 |
$12.71 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 609 |
$88.72 |
Maintenance Supplies Ealry Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 61 |
$42.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 610 |
$65.40 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 611 |
$177.84 |
Workforce Readiness Incentive-Auto |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 612 |
$11.58 |
Building Construction-Harwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 613 |
$56.97 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 614 |
$39.98 |
Secondary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 615 |
$84.17 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 616 |
$15.52 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 617 |
$10.48 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 618 |
$9.88 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 619 |
$44.98 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 62 |
$19.27 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 620 |
$182.88 |
Workforce Readiness Incentive-Auto |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 621 |
$100.00 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 622 |
34.22 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 623 |
$59.04 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 624 |
$41.39 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 625 |
$46.26 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 626 |
$80.90 |
III Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 627 |
$43.89 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 628 |
$81.58 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 629 |
$59.13 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 63 |
$29.64 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 630 |
$195.76 |
Building Construction-Harwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 631 |
$22.24 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 632 |
$751.87 |
Maintenance Supplies Ealry Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 633 |
$39.11 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 634 |
$560.01 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 635 |
$25.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 636 |
$26.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 637 |
$28.43 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 638 |
$41.10 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 639 |
$58.98 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 64 |
$461.22 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 640 |
$38.13 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 641 |
$267.13 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 642 |
$163.55 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 643 |
$70.62 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 644 |
$33.86 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 645 |
$708.00 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 646 |
$1,920.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 647 |
$13.77 |
FACS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 648 |
$28.00 |
Jannus Grant-Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 649 |
$28.07 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 65 |
$10.00 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 650 |
$22.84 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 651 |
$17.00 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 652 |
$15,876.82 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 653 |
$7.10 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 654 |
$500.85 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 655 |
$30.76 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 656 |
$4.28 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 657 |
$49.41 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 658 |
$4.65 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 659 |
$1,023.92 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 66 |
$32.82 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 660 |
$303.60 |
Grounds Supplies Rigby Middle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 661 |
$111.30 |
Track EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 662 |
-($522.66) |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 663 |
$83.74 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 664 |
$207.18 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 665 |
$46.96 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 666 |
$34.97 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 667 |
$252.71 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 668 |
$53.98 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 669 |
-($23.99) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 67 |
$85.13 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 670 |
$238.25 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 671 |
$8.45 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 672 |
$50.09 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 673 |
$753.05 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 674 |
$3.51 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 675 |
$539.86 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 676 |
-($204.40) |
Unassigned |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 677 |
$23.29 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 678 |
$2.40 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 679 |
$223.79 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 68 |
$15.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 680 |
$10.32 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 681 |
$19.97 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 682 |
$105.78 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 683 |
$410.10 |
III Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 684 |
-($140.94) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 685 |
$602.65 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 686 |
$455.01 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 687 |
$14.14 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 688 |
$17.26 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 689 |
$105.84 |
IQPS CTE Supplies Sanders |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 69 |
$175.33 |
IQPS CTE Supplies Sanders |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 690 |
$42.36 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 691 |
$209.46 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 692 |
$74.40 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 693 |
$277.19 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 694 |
$240.46 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 695 |
$45.31 |
Copier/Lease |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 696 |
$14.49 |
Copier Lease/Copier Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 697 |
$7.95 |
Postage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 698 |
$578.60 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 699 |
$267.64 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 7 |
$29.18 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 70 |
$840.46 |
Furnishing/Equipment-Harwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 700 |
$710.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 701 |
$284.00 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 702 |
$291.73 |
Jannus Grant-Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 703 |
$74.01 |
Jannus Grant-Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 704 |
$239.88 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 705 |
$15.58 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 706 |
$25.24 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 707 |
$742.83 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 708 |
$3,322.37 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 709 |
$299.63 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 71 |
$56.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 710 |
$35.91 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 711 |
$760.00 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 712 |
$2,000.00 |
Fund Raiser |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 713 |
$759.79 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 714 |
$30.58 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 715 |
$522.65 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 716 |
$9.05 |
Postage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 717 |
$93.78 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 718 |
-($95.00) |
Choir EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 719 |
$110.33 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 72 |
$15.94 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 720 |
$28.00 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 721 |
-($1,420.38) |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 722 |
$63.59 |
STEM Pam Fox-Science Olympiad |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 723 |
$79.06 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 724 |
$204.18 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 725 |
$2,636.42 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 726 |
$2,110.13 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 727 |
$14.20 |
Near Peer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 728 |
$37.43 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 729 |
$28.62 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 73 |
$671.06 |
Furnishing/Equipment-Harwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 730 |
$522.66 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 731 |
$36.42 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 732 |
$70.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 733 |
$66.46 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 734 |
$16.91 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 735 |
-($292.60) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 736 |
$6.50 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 737 |
$20.49 |
Building Construction-Harwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 738 |
$85.01 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 739 |
$5.53 |
Building Construction-Harwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 74 |
$38.61 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 740 |
$402.49 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 741 |
$7.41 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 742 |
$257.20 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 743 |
$96.58 |
Migrant Coordination Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 744 |
$915.17 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 745 |
$29.67 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 746 |
$9.78 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 747 |
$29.99 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 748 |
$10.60 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 749 |
$38.77 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 75 |
$356.52 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 750 |
$25.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 751 |
$8.67 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 752 |
$461.75 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 753 |
$52.71 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 754 |
$2,941.00 |
Workforce Readiness Incentive-Auto |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 755 |
$392.44 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 756 |
$150.00 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 757 |
$25.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 758 |
$313.40 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 759 |
$10.58 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 76 |
$26.48 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 760 |
$51.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 761 |
$29.47 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 762 |
$24.74 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 763 |
$50.91 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 764 |
$517.50 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 765 |
-($50.00) |
Furnishing/Equipment-Harwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 766 |
$11.99 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 767 |
$5.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 768 |
$154.63 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 769 |
$199.92 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 77 |
$460.00 |
Jannus Grant-Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 770 |
$162.33 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 771 |
$70.30 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 772 |
$336.00 |
Building Construction-Harwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 773 |
$48.76 |
South Fork Rosemay Jenkins |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 774 |
$1,168.00 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 775 |
$1,250.00 |
Choir EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 776 |
$38.05 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 777 |
$84.30 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 778 |
$3,495.47 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 779 |
$165.91 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 78 |
-($1,088.47) |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 780 |
$2,258.44 |
Board Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 781 |
$84.70 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 782 |
$106.55 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 783 |
$98.01 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 784 |
$25.90 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 785 |
$17.52 |
Maintenance Supplies Ealry Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 786 |
$452.64 |
Building Construction-Harwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 787 |
$6.25 |
McLain, Kathryn |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 788 |
$255.31 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 789 |
$8.67 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 79 |
$1,606.50 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 790 |
$84.79 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 791 |
$307.00 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 792 |
$178.30 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 793 |
$73.00 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 794 |
$114.37 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 795 |
$28.49 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 796 |
$2,627.05 |
Board Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 797 |
$41.52 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 798 |
$78.99 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 799 |
$0.15 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 8 |
$21.18 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 80 |
$10.59 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 800 |
$4.19 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 801 |
$5,249.00 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 802 |
$75.58 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 803 |
$254.15 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 804 |
$105.82 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 805 |
$2,691.20 |
Professional Services Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 806 |
$181.19 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 807 |
$70.98 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 808 |
$18.04 |
4th Grade EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 809 |
$23.96 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 81 |
$641.46 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 810 |
$395.00 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 811 |
$78.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 812 |
$83.44 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 813 |
$98.55 |
4th Grade EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 814 |
$380.00 |
Choir EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 815 |
$90.00 |
Choir EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 816 |
$29.28 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 82 |
$378.56 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 83 |
($1,243.39) |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 84 |
$51.60 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 85 |
$4.29 |
Custodial Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 86 |
$23.99 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 87 |
$2,495.00 |
Software Support |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 88 |
$172.92 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 89 |
$267.05 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 9 |
$33.34 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 90 |
$41.23 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 91 |
$25.00 |
WLIP EF budget only |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 92 |
$63.46 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 93 |
$243.56 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 94 |
$54.40 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 95 |
$14.99 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 96 |
$2,963.65 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 97 |
$249.98 |
Licenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 98 |
$25,001.27 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
6/30/2021 99 |
$22.02 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/8/2021 |
80132183 |
$30.29 |
Custodial Supplies |
Waxie Sanitary Supply |
Los Angeles |
CA |
91934 |
7/8/2021 |
80132206 |
$3,779.56 |
Custodial Supplies |
Waxie Sanitary Supply |
Los Angeles |
CA |
91934 |
7/8/2021 |
959909903 |
$425.04 |
Maintenance Services Rigby Middle School |
Kone Inc. |
Chicago |
IL |
91924 |
7/8/2021 |
959909903 |
$425.05 |
Maintenance Services Rigby High School |
Kone Inc. |
Chicago |
IL |
91924 |
7/8/2021 |
DnceRaffleTkts7.8.21 |
$3,250.00 |
Dance Team EF Supplies |
Rigby High School |
RIGBY |
ID |
91928 |
7/8/2021 |
ESL Praxis Reimb 7.8 |
$120.00 |
SUPPLIES |
Pulsipher, Rebekah Lyn |
Rigby |
ID |
91890 |
7/8/2021 |
H002486-2021 |
$125.00 |
Maintenance Services Rigby High School |
Division of Building Safety |
Meridian |
ID |
91919 |
7/8/2021 |
INV251397 |
$79.72 |
State IMS System |
PowerSchool Group LLC |
Folsom |
CA |
91926 |
7/8/2021 |
INV251397 |
$61,379.00 |
ESSER I - LMS |
PowerSchool Group LLC |
Folsom |
CA |
91926 |
7/8/2021 |
INV265984 |
$10,541.40 |
Software Support |
PowerSchool Group LLC |
Folsom |
CA |
91926 |
7/8/2021 |
INVUS136695 |
$12,148.56 |
Software Support |
Frontline Technologies |
Philadelphia |
PA |
91921 |
7/8/2021 |
July 2021 |
$3,700.00 |
Purchased Services |
Direct Communications |
Rockland |
ID |
91918 |
7/8/2021 |
M000663-2021 |
$100.00 |
Maintenance Services Rigby High School |
Division of Building Safety |
Meridian |
ID |
91919 |
7/8/2021 |
SI-121933 |
$165.11 |
Harwood Greenhouse Grant Supplies |
Adaptive Plastics |
Salem |
OR |
91915 |
7/8/2021 |
SI-121933 |
$5,841.08 |
Harwood Greenhouse Grant Supplies |
Adaptive Plastics |
Salem |
OR |
91915 |
7/8/2021 |
SI-121933 |
$116.51 |
Harwood Greenhouse Grant Supplies |
Adaptive Plastics |
Salem |
OR |
91915 |
7/8/2021 |
WLIP panel member |
$100.00 |
Chinese Immersion (Hanban Savings) |
Chen, Lucia Whei-Shen |
Denver |
CO |
91917 |
7/8/2021 |
WLIP Panel Member |
$100.00 |
Chinese Immersion (Hanban Savings) |
Qin, Gui Min |
Aurora |
CO |
91927 |
7/8/2021 |
WLIP Panel Member |
$100.00 |
Chinese Immersion (Hanban Savings) |
Tsai, Hui-Chin |
Centennial |
CO |
91931 |
7/8/2021 |
18-0157 June 2021 |
$427.56 |
Water Sewer Garbage |
City of Roberts |
ROBERTS |
ID |
91937 |
7/12/2021 |
18-0160 June 2021 |
$274.56 |
Water Sewer Garbage |
City of Roberts |
ROBERTS |
ID |
91937 |
7/12/2021 |
29601567 |
$105.00 |
ECC Copier Leases |
Great America Financial Services |
Dallas |
TX |
91938 |
7/12/2021 |
29601569 |
$202.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
91938 |
7/12/2021 |
MileageReimb3.1-6.14 |
$47.85 |
In District Mileage Reimbursement |
Thompson, Jozlyn |
Ammon |
ID |
91940 |
7/12/2021 |
RHSAthleticsCovid |
$120,000.00 |
Athletic Supplies. |
Rigby High School |
RIGBY |
ID |
91936 |
7/12/2021 |
ToolReimb7.12.21 |
$600.00 |
Mechanic Tools 85 |
Oram, Steve |
Rigby |
ID |
91939 |
7/12/2021 |
2168 |
$4,115.00 |
Emergency Levy-Athletics |
Fit Athletics, LLC |
Smithfield |
UT |
91952 |
7/14/2021 |
CPM Training PD |
$153.00 |
Secondary Prof Dev Travel |
Arave, Kristen |
Rigby |
ID |
91941 |
7/14/2021 |
CPM Training PD |
$153.00 |
Secondary Prof Dev Travel |
Ashbocker, Amanda |
Rigby |
ID |
91942 |
7/14/2021 |
CPM Training PD |
$153.00 |
Secondary Prof Dev Travel |
Jaynes, Levi |
Rigby |
ID |
91946 |
7/14/2021 |
CPM Training PD |
-($153.00) |
Secondary Prof Dev Travel |
Jaynes, Levi |
Rigby |
ID |
91946 |
7/14/2021 |
CPM Training PD |
$153.00 |
Secondary Prof Dev Travel |
Mabey, Marlene |
Idaho Falls |
ID |
91948 |
7/14/2021 |
CPM Training PD |
$153.00 |
Secondary Prof Dev Travel |
Parker, Diane |
St. Anthony |
ID |
91950 |
7/14/2021 |
CPM Training PD |
$153.00 |
Secondary Prof Dev Travel |
Ralston, Stephanie |
Idaho Falls |
ID |
91951 |
7/14/2021 |
IAPT Conf Per Diem |
$204.00 |
Transportation Travel & Training 85 |
Campbell, Greg |
Rigby |
ID |
91943 |
7/14/2021 |
Perkins CNA |
$520.98 |
Perkins Supplies Health Occupations |
Rigby High School |
RIGBY |
ID |
91953 |
7/14/2021 |
Perkins FACS |
$916.26 |
Perkins Supplies Family & Consumer Science |
Rigby High School |
RIGBY |
ID |
91953 |
7/14/2021 |
TransTechWkshpPD |
$204.00 |
Transportation Travel & Training 85 |
Hamilton, Steven A |
Rigby |
ID |
91944 |
7/14/2021 |
TransTechWkshpPD |
$204.00 |
Transportation Travel & Training 85 |
Jagielski, David Brian |
Rigby |
ID |
91945 |
7/14/2021 |
TransTechWkshpPD |
$204.00 |
Transportation Travel & Training 85 |
Lewis, Branden Rees |
Menan |
ID |
91947 |
7/14/2021 |
TransTechWkshpPD |
$204.00 |
Transportation Travel & Training 85 |
Oram, Steve |
Rigby |
ID |
91949 |
7/14/2021 |
2937 |
$7,211.00 |
Emergency Levy-RHS Tennis Courts |
Pro-Line Enterprises, LLC |
Idaho Falls |
ID |
91956 |
7/15/2021 |
29646985 |
$127.05 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
91955 |
7/15/2021 |
29646986 |
$129.00 |
Copier Lease/Copy Charges |
Great America Financial Services |
Dallas |
TX |
91955 |
7/15/2021 |
29646987 |
$215.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
91955 |
7/15/2021 |
29646988 |
$214.00 |
Copier Lease/Copier Charges |
Great America Financial Services |
Dallas |
TX |
91955 |
7/15/2021 |
39098008 |
$169.00 |
Copier Lease/Copy Charges |
CIT Bank N.A. |
Pasadena |
CA |
91954 |
7/15/2021 |
Mileage 2.21-5-21 |
$92.00 |
In District Mileage Reimbursement |
Bates, Katrina H |
Rigby |
ID |
91957 |
7/15/2021 |
NashvilleReimb |
$159.21 |
Secondary Prof Dev Travel |
Hollis, Jeanette Michelle |
Rigby |
ID |
91959 |
7/15/2021 |
Uber Reimbursement |
$136.41 |
Supplies & Materials |
Cureton, Camille |
Rexburg |
ID |
91958 |
7/15/2021 |
June 2021 (1) |
$19.45 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/16/2021 |
June 2021 |
$56.97 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
7/19/2021 |
June 2021 |
$9.79 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
7/19/2021 |
June 2021 |
$27.83 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
7/19/2021 |
June 2021 |
$91.94 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
7/19/2021 |
June 2021 |
$286.98 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
7/19/2021 |
June 2021 |
$55.87 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
7/19/2021 |
June 2021 |
$316.25 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
7/19/2021 |
June 2021 |
$62.31 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
7/19/2021 |
June 2021 |
$298.72 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
7/19/2021 |
June 2021 |
$3,054.59 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
7/19/2021 |
June 2021 |
$11.11 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
7/19/2021 |
June 2021 |
$17.04 |
Utilities in Bus Garage 50 |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
7/19/2021 |
June 2021 (1) |
$87.95 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
7/19/2021 |
29676368 |
$620.10 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
91963 |
7/20/2021 |
Dr ED Refund |
$170.00 |
Driver Education Student Revenue |
Cosette Stevens |
Rigby |
ID |
91964 |
7/20/2021 |
June 2021 |
$623.60 |
Water Sewer Garbage |
City of Menan |
MENAN |
ID |
91962 |
7/20/2021 |
V187657 |
$46,363.66 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
7/20/2021 |
V421488 |
$59.90 |
FICA/Medicare ER Clearing |
American Fidelity Assurance |
Oklahoma City |
OK |
0 |
7/20/2021 |
V436101 |
$137.20 |
FICA/Medicare ER Clearing |
Texas Life |
Waco |
TX |
0 |
7/20/2021 |
V502167 |
$22,900.97 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
7/20/2021 |
V573230 |
$470.96 |
Life ER Clearing |
LifeMap |
Portland |
OR |
0 |
7/20/2021 |
V585244 |
$300.00 |
HSA Contribution ER |
American Fidelity Assurance |
Oklahoma City |
OK |
43811 |
7/20/2021 |
V623870 |
$100.92 |
FICA/Medicare ER Clearing |
American Fidelity Assurance |
Oklahoma City |
OK |
0 |
7/20/2021 |
V674795 |
$1,616.60 |
HSA ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
91961 |
7/20/2021 |
V747127 |
$473.05 |
Dental Wm ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
91961 |
7/20/2021 |
V781203 |
$69.00 |
District Office Services |
American Fidelity Assurance - Flex |
Oklahoma City |
OK |
0 |
7/20/2021 |
V826106 |
$530.75 |
Vision ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
91961 |
7/20/2021 |
V847524 |
$2,162.02 |
Dental BC ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
91961 |
7/20/2021 |
V850266 |
$46,798.42 |
Medical ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
91961 |
7/20/2021 |
V984543 |
$5,355.83 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
7/20/2021 |
V843588 |
$8,430.08 |
GROSS PAYROLL |
Abshire, Phillip J |
Idaho Falls |
ID |
0 |
7/20/2021 |
|
$2,558.13 |
GROSS PAYROLL |
Barrientos, Ma F |
Rigby |
ID |
0 |
7/20/2021 |
|
$2,970.94 |
GROSS PAYROLL |
Boudrero, Michael Peyton |
Rigby |
ID |
0 |
7/20/2021 |
|
$2,492.33 |
GROSS PAYROLL |
Bowcutt, Esmeralda |
Idaho Falls |
ID |
0 |
7/20/2021 |
|
$9,480.75 |
GROSS PAYROLL |
Bronson, Bryce Jerome |
Ammon |
ID |
0 |
7/20/2021 |
|
$3,883.52 |
GROSS PAYROLL |
Caudill, Mark Robert |
Rigby |
ID |
0 |
7/20/2021 |
|
$3,613.90 |
GROSS PAYROLL |
Chandler, Neil L |
Rigby |
ID |
0 |
7/20/2021 |
|
$7,108.92 |
GROSS PAYROLL |
Codling, Teresa Elaine |
Rigby |
ID |
0 |
7/20/2021 |
|
$8,262.92 |
GROSS PAYROLL |
Comstock, Gary R |
Ammon |
ID |
0 |
7/20/2021 |
|
$6,907.00 |
GROSS PAYROLL |
Coxson, Thomas Michael |
Rigby |
ID |
0 |
7/20/2021 |
|
$7,696.75 |
GROSS PAYROLL |
Cureton, Camille |
Rexburg |
ID |
0 |
7/20/2021 |
|
$3,984.88 |
GROSS PAYROLL |
Dahlstrom, Amanda K |
Rigby |
ID |
0 |
7/20/2021 |
|
$6,874.92 |
GROSS PAYROLL |
Erikson, Ryan Joseph |
Sugar City |
ID |
0 |
7/20/2021 |
|
$3,410.88 |
GROSS PAYROLL |
Fillmore, Michelle Rae |
Rigby |
ID |
0 |
7/20/2021 |
|
$2,461.84 |
GROSS PAYROLL |
Fox, Darlyn Rose |
Rigby |
ID |
0 |
7/20/2021 |
|
$7,967.38 |
GROSS PAYROLL |
Fryberger, Don Lee |
Rigby |
ID |
0 |
7/20/2021 |
|
$3,727.21 |
GROSS PAYROLL |
Fuell, Frank J Jr |
Idaho Falls |
ID |
0 |
7/20/2021 |
|
$4,355.03 |
GROSS PAYROLL |
Gallegos, Victor Miguel |
Rigby |
ID |
0 |
7/20/2021 |
|
$6,868.04 |
GROSS PAYROLL |
Godfrey, Lex Charles |
Rigby |
ID |
0 |
7/20/2021 |
|
$3,010.42 |
GROSS PAYROLL |
Gray, Elaine O |
Rigby |
ID |
0 |
7/20/2021 |
|
$7,889.58 |
GROSS PAYROLL |
Greenhalgh, LaRell J |
Idaho Falls |
ID |
0 |
7/20/2021 |
|
$7,027.79 |
GROSS PAYROLL |
Hale, Robert A |
Rigby |
ID |
0 |
7/20/2021 |
|
$4,047.20 |
GROSS PAYROLL |
Hamilton, Steven A |
Rigby |
ID |
0 |
7/20/2021 |
|
$3,414.50 |
GROSS PAYROLL |
Hammon, Keith Edwin |
Rigby |
ID |
0 |
7/20/2021 |
|
$6,976.75 |
GROSS PAYROLL |
Hancock, Dallin Dean |
Rigby |
ID |
0 |
7/20/2021 |
|
$8,067.33 |
GROSS PAYROLL |
Hancock, Matthew I |
Menan |
ID |
0 |
7/20/2021 |
|
$2,635.25 |
GROSS PAYROLL |
Hansen, Janette |
Rigby |
ID |
0 |
7/20/2021 |
|
$3,059.62 |
GROSS PAYROLL |
Hanson, Aldon D |
Rigby |
ID |
0 |
7/20/2021 |
|
$3,128.16 |
GROSS PAYROLL |
Hively, Geryk D |
Lewisville |
ID |
0 |
7/20/2021 |
|
$2,550.40 |
GROSS PAYROLL |
Hively, Heather Ann |
Lewisville |
ID |
0 |
7/20/2021 |
|
$7,815.58 |
GROSS PAYROLL |
Hollis, Jeanette Michelle |
Rigby |
ID |
0 |
7/20/2021 |
|
$8,306.42 |
GROSS PAYROLL |
Howard, Richard C |
Rigby |
ID |
0 |
7/20/2021 |
|
$2,553.84 |
GROSS PAYROLL |
Jacobson, Michael Reid |
Rigby |
ID |
0 |
7/20/2021 |
|
$4,415.65 |
GROSS PAYROLL |
Jacobson, Randall T |
Rigby |
ID |
0 |
7/20/2021 |
|
$3,903.04 |
GROSS PAYROLL |
Jagielski, David Brian |
Rigby |
ID |
0 |
7/20/2021 |
|
$7,591.33 |
GROSS PAYROLL |
Jaynes, Levi Warren |
Rigby |
ID |
0 |
7/20/2021 |
|
$7,902.50 |
GROSS PAYROLL |
Jensen, Eric A |
Lewisville |
ID |
0 |
7/20/2021 |
|
$5,872.22 |
GROSS PAYROLL |
Jones, Terrell Justin |
Rigby |
ID |
0 |
7/20/2021 |
|
$4,589.49 |
GROSS PAYROLL |
Klassen, Alisa K |
Idaho Falls |
ID |
0 |
7/20/2021 |
|
$4,952.55 |
GROSS PAYROLL |
Knickrehm, Courtney Jo |
American Falls |
ID |
0 |
7/20/2021 |
|
$3,599.09 |
GROSS PAYROLL |
Lewis, Branden Rees |
Menan |
ID |
0 |
7/20/2021 |
|
$4,823.96 |
GROSS PAYROLL |
Lords, Amber C |
Rigby |
ID |
0 |
7/20/2021 |
|
$9,064.67 |
GROSS PAYROLL |
Lords, Bryan Douglas |
Rigby |
ID |
0 |
7/20/2021 |
|
$13,230.65 |
GROSS PAYROLL |
Martin, Chad Stuart |
Rigby |
ID |
0 |
7/20/2021 |
|
$1,735.68 |
GROSS PAYROLL |
McCormack, Anthony Royce |
Rigby |
ID |
0 |
7/20/2021 |
|
$2,160.20 |
GROSS PAYROLL |
Messick, Sheena Lynn |
Idaho Falls |
ID |
0 |
7/20/2021 |
|
$8,200.17 |
GROSS PAYROLL |
Meyer, David Daniel |
Idaho Falls |
ID |
0 |
7/20/2021 |
|
$4,504.18 |
GROSS PAYROLL |
Miller, Rene Marie |
Idaho Falls |
ID |
0 |
7/20/2021 |
|
$1,705.64 |
GROSS PAYROLL |
Murillo Arreola, Noemi |
Rigby |
ID |
0 |
7/20/2021 |
|
$1,006.30 |
GROSS PAYROLL |
Ocampo De Juarez, Maria Anabel |
Rigby |
ID |
0 |
7/20/2021 |
|
$4,002.58 |
GROSS PAYROLL |
Oram, Steven C |
Rigby |
ID |
0 |
7/20/2021 |
|
$9,035.49 |
GROSS PAYROLL |
Parkes, Barry |
Idaho Falls |
ID |
0 |
7/20/2021 |
|
$5,462.34 |
GROSS PAYROLL |
Pauley, Monica D |
Idaho Falls |
ID |
0 |
7/20/2021 |
|
$2,519.73 |
GROSS PAYROLL |
Pohlsander, Haylee |
Raymore |
MO |
0 |
7/20/2021 |
|
$2,980.40 |
GROSS PAYROLL |
Poole, Teresa G |
Rigby |
ID |
0 |
7/20/2021 |
|
$2,951.32 |
GROSS PAYROLL |
Price, Lynn |
Rigby |
ID |
0 |
7/20/2021 |
|
$3,413.33 |
GROSS PAYROLL |
Raber, Shane |
Rigby |
ID |
0 |
7/20/2021 |
|
$1,323.02 |
GROSS PAYROLL |
Robertson, Darwin Boyd |
Menan |
ID |
0 |
7/20/2021 |
|
$2,686.08 |
GROSS PAYROLL |
Rose, Audrey Leeann |
Rigby |
ID |
0 |
7/20/2021 |
|
$5,143.53 |
GROSS PAYROLL |
Sanders, Casey Elaine |
Rexburg |
ID |
0 |
7/20/2021 |
|
$3,673.28 |
GROSS PAYROLL |
Schaefer, Alan W |
Idaho Falls |
ID |
0 |
7/20/2021 |
|
$7,823.00 |
GROSS PAYROLL |
Scholes, Keith |
Rigby |
ID |
0 |
7/20/2021 |
|
$8,205.08 |
GROSS PAYROLL |
Shippen, Kaly Gillette |
Idaho Falls |
ID |
0 |
7/20/2021 |
|
$2,182.00 |
GROSS PAYROLL |
Shippen, Troy |
Menan |
ID |
0 |
7/20/2021 |
|
$8,197.75 |
GROSS PAYROLL |
Simmons, Sherry L |
Ririe |
ID |
0 |
7/20/2021 |
|
$2,561.36 |
GROSS PAYROLL |
Smith, Prudence Joy |
Rexburg |
ID |
0 |
7/20/2021 |
|
$4,997.67 |
GROSS PAYROLL |
Southwick, Clyde R |
Rexburg |
ID |
0 |
7/20/2021 |
|
$9,776.83 |
GROSS PAYROLL |
Southwick, M Michele |
Rexburg |
ID |
0 |
7/20/2021 |
|
$2,766.91 |
GROSS PAYROLL |
Talavera, Beatriz Escobar |
Rigby |
ID |
0 |
7/20/2021 |
|
$8,069.75 |
GROSS PAYROLL |
Thompson, Jozlyn |
Ammon |
ID |
0 |
7/20/2021 |
|
$4,843.92 |
GROSS PAYROLL |
Timm, Debra |
Rigby |
ID |
0 |
7/20/2021 |
|
$3,903.70 |
GROSS PAYROLL |
Vazquez, Iran |
Rigby |
ID |
0 |
7/20/2021 |
|
$3,900.13 |
GROSS PAYROLL |
Vazquez, Jose |
Rigby |
ID |
0 |
7/20/2021 |
|
$3,254.01 |
GROSS PAYROLL |
Wadsworth, Zackery Dean |
Idaho Falls |
ID |
0 |
7/20/2021 |
|
$2,631.58 |
GROSS PAYROLL |
Webster, Justin Brent |
Rigby |
ID |
0 |
7/20/2021 |
|
$2,582.20 |
GROSS PAYROLL |
Wellwood, Scott Anthony |
Rigby |
ID |
0 |
7/20/2021 |
|
$876.30 |
GROSS PAYROLL |
Wilson, James L |
Menan |
ID |
0 |
7/20/2021 |
|
$3,058.20 |
GROSS PAYROLL |
Zundel, L Scott |
Sugar City |
ID |
0 |
7/20/2021 |
|
$28.00 |
GROSS PAYROLL |
Crane, Jordyn M |
Rigby |
ID |
61769 |
7/20/2021 |
|
$2,744.25 |
GROSS PAYROLL |
Jackson, Margo |
Roberts |
ID |
61770 |
7/20/2021 |
GreenhouseRocks7.20 |
$100.00 |
Supplies & Materials |
Fryberger, Don |
Rigby |
ID |
91965 |
7/21/2021 |
2021021 |
$45.00 |
Purchased Services |
Vinyl Visions Design |
Sugar City |
ID |
0 |
7/21/2021 |
2021 4500 LCF |
$65,749.00 |
Equipment |
Smith Chevrolet |
Idaho Falls |
ID |
91966 |
7/22/2021 |
29747724 |
$195.00 |
Copier Lease/Copier Charges |
Great America Financial Services |
Dallas |
TX |
91968 |
7/26/2021 |
8300310 |
$81.32 |
Copier Lease/Copy Charges |
TIAA Bank |
Denver |
CO |
91969 |
7/26/2021 |
Reimb Personal CC |
$2,581.96 |
Emergency Levy-RHS Tennis Courts |
Wadsworth, Zachary |
Idaho Falls |
ID |
91967 |
7/26/2021 |
38110800 |
$389.00 |
Copier Lease/Copy Charges |
CIT Bank N.A. |
Pasadena |
CA |
91970 |
7/28/2021 |
DOT Physical Reimb |
$120.00 |
Physical Exam & Drug Screening Drivers |
Johnson, Willard Craig |
Rigby |
ID |
91971 |
7/28/2021 |
JiahuiTaoOutOfState |
$75.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
91972 |
7/28/2021 |
2021-2022 Dues |
$4,225.00 |
Bill To Athletics |
IHSAA |
BOISE |
ID |
91976 |
8/2/2021 |
2021-2022 Dues |
$1,182.04 |
IHSAA Insurance |
IHSAA |
BOISE |
ID |
91976 |
8/2/2021 |
29688816 |
$175.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
91973 |
8/2/2021 |
29762092 |
$99.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
91973 |
8/2/2021 |
29794693 |
$129.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
91973 |
8/2/2021 |
CPM Training PD |
$153.00 |
Secondary Prof Dev Travel |
Christensen, Kevin |
Rexburg |
ID |
91975 |
8/2/2021 |
CPM Training PD |
$153.00 |
Secondary Prof Dev Travel |
Wasemiller, Emily Joy |
Rigby |
ID |
91978 |
8/2/2021 |
L.ZamarronOutOfState |
$75.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
91974 |
8/2/2021 |
PersonalCCReimb |
$77.37 |
Office Supplies 50 |
Southwick, Clyde |
Rexburg |
ID |
91977 |
8/2/2021 |
CP291874 |
$27,906.21 |
Buy-Down Insurance |
National Benefit Service, LLC |
West Jordan |
UT |
0 |
8/3/2021 |
DriversEd Refund 8.3 |
$115.00 |
Driver Education Student Revenue |
Anderson, Julie |
Rigby |
ID |
91979 |
8/3/2021 |
RHS Troyettes |
$2,550.00 |
Dance Team EF Supplies |
Dance America & Fusion Sound Inc |
Sandy |
UT |
91980 |
8/3/2021 |
CPM Per Diem |
$153.00 |
Secondary Prof Dev Travel |
Torres, Susan |
Menan |
ID |
91981 |
8/4/2021 |
0003 |
$556.77 |
Space Camp-Jeremy Green |
Hodges, Catelynn |
Rigby |
ID |
91994 |
8/9/2021 |
11439 |
$1,200.00 |
Business Services |
Global Compliance Network, Inc. |
Lansing |
MI |
91990 |
8/9/2021 |
12722517 |
$469.20 |
Sec Curriculum Textbooks |
Kendall Hunt Publishing Company |
Dubuque |
IA |
91998 |
8/9/2021 |
12722517 |
$43.80 |
Sec Curriculum Textbooks |
Kendall Hunt Publishing Company |
Dubuque |
IA |
91998 |
8/9/2021 |
12722517 |
$43.80 |
Sec Curriculum Textbooks |
Kendall Hunt Publishing Company |
Dubuque |
IA |
91998 |
8/9/2021 |
12722517 |
$469.20 |
Sec Curriculum Textbooks |
Kendall Hunt Publishing Company |
Dubuque |
IA |
91998 |
8/9/2021 |
12722517 |
$841.80 |
Sec Curriculum Textbooks |
Kendall Hunt Publishing Company |
Dubuque |
IA |
91998 |
8/9/2021 |
12722517 |
$469.20 |
Sec Curriculum Textbooks |
Kendall Hunt Publishing Company |
Dubuque |
IA |
91998 |
8/9/2021 |
12722517 |
$43.80 |
Sec Curriculum Textbooks |
Kendall Hunt Publishing Company |
Dubuque |
IA |
91998 |
8/9/2021 |
12722517 |
$469.20 |
Sec Curriculum Textbooks |
Kendall Hunt Publishing Company |
Dubuque |
IA |
91998 |
8/9/2021 |
12722517 |
$43.80 |
Sec Curriculum Textbooks |
Kendall Hunt Publishing Company |
Dubuque |
IA |
91998 |
8/9/2021 |
12722517 |
$469.20 |
Sec Curriculum Textbooks |
Kendall Hunt Publishing Company |
Dubuque |
IA |
91998 |
8/9/2021 |
12722517 |
$43.80 |
Sec Curriculum Textbooks |
Kendall Hunt Publishing Company |
Dubuque |
IA |
91998 |
8/9/2021 |
140858792 9 |
$1,168.84 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
92014 |
8/9/2021 |
140866966 9 |
$657.83 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
92014 |
8/9/2021 |
140871175 0 |
$344.70 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
92014 |
8/9/2021 |
200006601 |
$250.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
91995 |
8/9/2021 |
200006602 |
$250.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
91995 |
8/9/2021 |
200006603 |
$250.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
91995 |
8/9/2021 |
200006604 |
$250.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
91995 |
8/9/2021 |
200006605 |
$250.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
91995 |
8/9/2021 |
200006606 |
$250.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
91995 |
8/9/2021 |
200006607 |
$250.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
91995 |
8/9/2021 |
200006608 |
$250.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
91995 |
8/9/2021 |
200006609 |
$250.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
91995 |
8/9/2021 |
200006610 |
$250.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
91995 |
8/9/2021 |
200006611 |
$250.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
91995 |
8/9/2021 |
200006612 |
$250.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
91995 |
8/9/2021 |
200006613 |
$250.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
91995 |
8/9/2021 |
200006614 |
$250.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
91995 |
8/9/2021 |
200006615 |
$250.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
91995 |
8/9/2021 |
200006616 |
$250.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
91995 |
8/9/2021 |
200006617 |
$250.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
91995 |
8/9/2021 |
200006618 |
$250.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
91995 |
8/9/2021 |
200006619 |
$250.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
91995 |
8/9/2021 |
200006620 |
$250.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
91995 |
8/9/2021 |
20220015 |
$67,500.00 |
SPFF Student Occupied |
Rocky Mountain Boiler, Inc. |
Idaho Falls |
ID |
92009 |
8/9/2021 |
20641 |
$119.00 |
Travel Expenses |
Riverside Hotel |
BOISE |
ID |
92008 |
8/9/2021 |
20671 |
$238.00 |
Travel Expenses |
Riverside Hotel |
BOISE |
ID |
92008 |
8/9/2021 |
21-22.0482 |
$50.00 |
District Office Services |
Idaho School Dist.Council |
BOISE |
ID |
91997 |
8/9/2021 |
21-5668 |
$234.00 |
Maintenance Services Rigby Middle School |
Rhodehouse Construction, Inc. |
Rigby |
ID |
92006 |
8/9/2021 |
210713-0007 |
$102.00 |
Copier Lease/Copier charges |
Fenton's Office Solutions |
Idaho Falls |
ID |
91988 |
8/9/2021 |
22467 |
$1,234.00 |
Maintenance Supplies Rigby High School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92016 |
8/9/2021 |
23353 |
$72.00 |
Shop Materials and Parts 85 |
Hall's Fabricating |
Rigby |
ID |
91992 |
8/9/2021 |
2406-251 20.21 |
$7,469.00 |
SDE Assessment Fee Transportation 85 |
State Dept. Of Education |
BOISE |
ID |
92012 |
8/9/2021 |
251212-1 |
$45.00 |
Advanced Opportunities Services |
Idaho Digital Learning Academy |
Boise |
ID |
91996 |
8/9/2021 |
251212-2 |
$105.00 |
Advanced Opportunities Services |
Idaho Digital Learning Academy |
Boise |
ID |
91996 |
8/9/2021 |
25193410 |
$36,629.00 |
Workers Comp |
State Insurance Fund |
BOISE |
ID |
92013 |
8/9/2021 |
27860 |
$100.00 |
Fuel in Yellow buses only 50 |
Petroleum Storage Tank Fund |
Boise |
ID |
92005 |
8/9/2021 |
300005282 |
$925.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
91995 |
8/9/2021 |
300005283 |
$663.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
91995 |
8/9/2021 |
300005284 |
$663.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
91995 |
8/9/2021 |
300005285 |
$655.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
91995 |
8/9/2021 |
300005286 |
$705.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
91995 |
8/9/2021 |
300005287 |
$690.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
91995 |
8/9/2021 |
300005288 |
$690.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
91995 |
8/9/2021 |
300005289 |
$690.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
91995 |
8/9/2021 |
300005290 |
$690.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
91995 |
8/9/2021 |
300005291 |
$690.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
91995 |
8/9/2021 |
300005292 |
$690.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
91995 |
8/9/2021 |
300005293 |
$705.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
91995 |
8/9/2021 |
300005294 |
$705.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
91995 |
8/9/2021 |
300005295 |
$705.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
91995 |
8/9/2021 |
300005296 |
$705.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
91995 |
8/9/2021 |
300005297 |
$705.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
91995 |
8/9/2021 |
300005298 |
$705.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
91995 |
8/9/2021 |
300005299 |
$705.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
91995 |
8/9/2021 |
300005300 |
$705.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
91995 |
8/9/2021 |
300005301 |
$705.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
91995 |
8/9/2021 |
3699 |
$90.00 |
Office & Training Supplies |
Hearing & Communication Tech. |
Horseshoe Bend |
ID |
91993 |
8/9/2021 |
44871 |
$5,000.00 |
Sec Curriculum Textbooks |
Learning.com |
Pasadena |
CA |
92000 |
8/9/2021 |
44871 |
$750.00 |
Sec Curriculum Textbooks |
Learning.com |
Pasadena |
CA |
92000 |
8/9/2021 |
44872 |
$3,895.00 |
Sec Curriculum Textbooks |
Learning.com |
Pasadena |
CA |
92000 |
8/9/2021 |
4633 |
$666.75 |
Emergency Levy-RHS Tennis Courts |
Valley Ready Mix |
Idaho Falls |
ID |
92018 |
8/9/2021 |
4687 |
$635.00 |
Professional Services Jefferson Elementary |
Valley Ready Mix |
Idaho Falls |
ID |
92018 |
8/9/2021 |
4761 |
$635.00 |
Professional Services Jefferson Elementary |
Valley Ready Mix |
Idaho Falls |
ID |
92018 |
8/9/2021 |
4855 |
$1,159.50 |
Emergency Levy-RHS Tennis Courts |
Valley Ready Mix |
Idaho Falls |
ID |
92018 |
8/9/2021 |
4887 |
$1,301.75 |
Emergency Levy-RHS Tennis Courts |
Valley Ready Mix |
Idaho Falls |
ID |
92018 |
8/9/2021 |
4906 |
$1,310.00 |
Emergency Levy-RHS Tennis Courts |
Valley Ready Mix |
Idaho Falls |
ID |
92018 |
8/9/2021 |
4934 |
$1,246.50 |
Emergency Levy-RHS Tennis Courts |
Valley Ready Mix |
Idaho Falls |
ID |
92018 |
8/9/2021 |
5020 |
$1,143.00 |
Emergency Levy-RHS Tennis Courts |
Valley Ready Mix |
Idaho Falls |
ID |
92018 |
8/9/2021 |
5047 |
$1,270.00 |
Emergency Levy-RHS Tennis Courts |
Valley Ready Mix |
Idaho Falls |
ID |
92018 |
8/9/2021 |
5068 |
$1,310.00 |
Emergency Levy-RHS Tennis Courts |
Valley Ready Mix |
Idaho Falls |
ID |
92018 |
8/9/2021 |
5088 |
$1,310.00 |
Emergency Levy-RHS Tennis Courts |
Valley Ready Mix |
Idaho Falls |
ID |
92018 |
8/9/2021 |
5126 |
$698.50 |
Maintenance Services Rigby Middle School |
Valley Ready Mix |
Idaho Falls |
ID |
92018 |
8/9/2021 |
530016975 |
$3,933.91 |
Telephone |
Granite Telecommunication |
Boston |
MA |
91991 |
8/9/2021 |
572971 |
$30.00 |
Maintenance Services Midway Elementary |
Cardwell, Terry |
Rigby |
ID |
91984 |
8/9/2021 |
572971 |
$180.00 |
Maintenance Services Jefferson High |
Cardwell, Terry |
Rigby |
ID |
91984 |
8/9/2021 |
60810002500 |
$267.14 |
Supplies |
School Specialty |
Philadelphia |
PA |
92011 |
8/9/2021 |
60810002500 |
$534.28 |
Supplies |
School Specialty |
Philadelphia |
PA |
92011 |
8/9/2021 |
60810002500 |
$104,787.74 |
Furnishing/Equipment-Harwood |
School Specialty |
Philadelphia |
PA |
92011 |
8/9/2021 |
6386 |
$185.00 |
Maintenance Services Rigby High School |
Valley Rooter Drain Service |
Rigby |
ID |
92019 |
8/9/2021 |
690605 |
$58,129.22 |
Supplies and Materials |
VLCM |
Salt Lake City |
UT |
92020 |
8/9/2021 |
690605 |
$17,645.10 |
Supplies and Materials |
VLCM |
Salt Lake City |
UT |
92020 |
8/9/2021 |
690605 |
$12,030.60 |
Supplies and Materials |
VLCM |
Salt Lake City |
UT |
92020 |
8/9/2021 |
7.19.2021 |
$1,200.00 |
Attorney Fees |
Nelson Hall Parry Tucker |
Idaho Falls |
ID |
92003 |
8/9/2021 |
7.3.2021 |
$61.20 |
Supplies and Materials |
Accents for All Seasons |
Rigby |
ID |
91982 |
8/9/2021 |
7.8.2021 |
$650.00 |
Attorney Fees |
Nelson Hall Parry Tucker |
Idaho Falls |
ID |
92003 |
8/9/2021 |
7/2/2021 |
$170.00 |
Non Student Occ Bldgs Maint Supplies |
Gary Noreen RigbyFabricating Craning |
Rigby |
ID |
91989 |
8/9/2021 |
723196 |
$447.00 |
Transportation Travel & Training 85 |
The Grove Hotel |
Boise |
ID |
92015 |
8/9/2021 |
723197 |
$45.00 |
Transportation Travel & Training 85 |
The Grove Hotel |
Boise |
ID |
92015 |
8/9/2021 |
74695632 |
$2,564.02 |
Sec Curriculum Textbooks |
National Geographic |
Atlanta |
GA |
92001 |
8/9/2021 |
7604846 |
$1,973.05 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
92004 |
8/9/2021 |
80189418 |
$2,253.60 |
Custodial Supplies |
Waxie Sanitary Supply |
Los Angeles |
CA |
92021 |
8/9/2021 |
8305 |
$150,825.16 |
Vendor Services |
eLuma, LLC |
Lehi |
UT |
91987 |
8/9/2021 |
89415307420 |
$117.60 |
Food |
Bimbo Bakeries USA |
Boston |
MA |
91983 |
8/9/2021 |
9167 |
$2,499.84 |
Professional Services Jefferson Elementary |
United Services Inc. |
Shelley |
ID |
92017 |
8/9/2021 |
9167 |
$2,459.52 |
Maintenance Services South Fork Elementary |
United Services Inc. |
Shelley |
ID |
92017 |
8/9/2021 |
9167 |
$2,310.00 |
Maintenance Services Rigby Middle School |
United Services Inc. |
Shelley |
ID |
92017 |
8/9/2021 |
9167 |
$12,600.00 |
Maintenance Services Rigby High School |
United Services Inc. |
Shelley |
ID |
92017 |
8/9/2021 |
959935940 |
$425.04 |
Maintenance Services Rigby Middle School |
Kone Inc. |
Chicago |
IL |
91999 |
8/9/2021 |
959935940 |
$425.05 |
Maintenance Services Rigby High School |
Kone Inc. |
Chicago |
IL |
91999 |
8/9/2021 |
Art Dept - ChinaCamp |
$30.00 |
Jannus Grant-Supplies |
Rigby Middle School |
Rigby |
ID |
92007 |
8/9/2021 |
August 2021 |
$3,700.00 |
Purchased Services |
Direct Communications |
Rockland |
ID |
91985 |
8/9/2021 |
CINV-023687 |
$4,000.00 |
Elem Curriculum Supplies |
Discovery Education, Inc. |
Atlanta |
GA |
91986 |
8/9/2021 |
INV42142 |
$28,048.00 |
ESSER I - LMS |
Nearpod Inc |
Dania Beach |
FL |
92002 |
8/9/2021 |
Jul4445047095757 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
8/9/2021 |
Jul4445047095930 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
8/9/2021 |
Jul4445047095955 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
8/9/2021 |
Jul4445047095963 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
8/9/2021 |
JUL4445047096045 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
8/9/2021 |
Jul4445047096052 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
8/9/2021 |
Jul4445047096060 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
8/9/2021 |
Jul4445047096078 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
8/9/2021 |
Jul4445047096086 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
8/9/2021 |
Jul4445047096094 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
8/9/2021 |
Jul4445047096102 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
8/9/2021 |
M7095625 5 |
$584.94 |
Supplies & Materials |
Scholastic Inc. |
Cincinnati |
OH |
92010 |
8/9/2021 |
M7095625 5 |
$707.52 |
Elem Curriculum Supplies |
Scholastic Inc. |
Cincinnati |
OH |
92010 |
8/9/2021 |
M7095633 9 |
$465.79 |
Supplies & Materials |
Scholastic Inc. |
Cincinnati |
OH |
92010 |
8/9/2021 |
M7095633 9 |
$1,155.64 |
Elem Curriculum Supplies |
Scholastic Inc. |
Cincinnati |
OH |
92010 |
8/9/2021 |
M7095635 4 |
$795.96 |
Elem Curriculum Supplies |
Scholastic Inc. |
Cincinnati |
OH |
92010 |
8/9/2021 |
M7095651 1 |
$1,474.52 |
Elem Curriculum Supplies |
Scholastic Inc. |
Cincinnati |
OH |
92010 |
8/9/2021 |
M7096166 9 |
$1,314.83 |
Elem Curriculum Supplies |
Scholastic Inc. |
Cincinnati |
OH |
92010 |
8/9/2021 |
M7096167 7 |
$300.70 |
Elem Curriculum Supplies |
Scholastic Inc. |
Cincinnati |
OH |
92010 |
8/9/2021 |
29794692 |
$105.00 |
ECC Copier Leases |
Great America Financial Services |
Dallas |
TX |
92024 |
8/10/2021 |
Mileage 3.29-4-30.21 |
$33.27 |
Travel Expenses |
Southwick, M Michele |
Rexburg |
ID |
92027 |
8/10/2021 |
Mileage 5.3-6.15.21 |
$35.89 |
Travel Expenses |
Southwick, M Michele |
Rexburg |
ID |
92027 |
8/10/2021 |
PrePdLnchRfnd |
$39.75 |
Student Lunch Sales |
Anderson, Julie |
Rigby |
ID |
92022 |
8/10/2021 |
PrePdLnchRfnd |
$93.25 |
Student Lunch Sales |
Fernelius, Mary |
Rigby |
ID |
92023 |
8/10/2021 |
PrePdLnchRfnd |
$140.15 |
Student Lunch Sales |
Sauer, Cammie |
Lewisville |
ID |
92026 |
8/10/2021 |
Space Camp |
500 |
Space Camp-Jeremy Green |
LeDosquet, Cathreen |
Rigby |
ID |
92025 |
8/10/2021 |
20210811-00002847 |
$3,324,937.01 |
Debt Service Refunded Debt |
Zions Bank Corporate Trust |
Boise |
ID |
0 |
8/11/2021 |
PersonalCCReimb 8.11 |
$20.00 |
Supplies & Materials |
Hancock, Dallin |
Menan |
ID |
92028 |
8/11/2021 |
7/31/2021 1 |
$12.72 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 10 |
$166.16 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 100 |
$188.09 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 101 |
$43.03 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 102 |
189.92 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 103 |
44.29 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 104 |
$4.79 |
Custodial Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 105 |
$318.84 |
GT Identification and Training Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 106 |
$12.00 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 107 |
$36.00 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 108 |
$104.00 |
Maintenance Services Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 109 |
$878.00 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 11 |
$22.90 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 110 |
$598.00 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 111 |
$48.84 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 112 |
$7.49 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 113 |
$1,781.15 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 114 |
($93.67) |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 115 |
$10.89 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 116 |
$80.00 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 117 |
$12.00 |
Maintenance Services Early Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 118 |
$36.00 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 119 |
$766.00 |
Maintenance Services South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 12 |
$185.99 |
Boys Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 120 |
$98.00 |
Maintenance Services Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 121 |
$76.00 |
Maintenance Services Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 122 |
$80.00 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 123 |
$114.00 |
Professional Services Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 124 |
$78.00 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 125 |
$29.64 |
Jill Killpack |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 126 |
$68.49 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 127 |
($22.32) |
Transportation Travel & Training 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 128 |
$269.55 |
Postage Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 129 |
$77.51 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 13 |
$82.69 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 130 |
$31.95 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 131 |
$26.49 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 132 |
$599.88 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 133 |
$427.41 |
Girls Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 134 |
$8.97 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 135 |
$103.56 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 136 |
$48.40 |
Aimee Madsen |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 137 |
$181.04 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 138 |
$14.68 |
Susanna Oberhansley |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 139 |
$9.54 |
Aimee Madsen |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 14 |
$63.89 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 140 |
$180.19 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 141 |
$9.53 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 142 |
$23.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 143 |
$379.44 |
Transportation Travel & Training 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 144 |
$21.50 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 145 |
$21.83 |
Megan Smith Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 146 |
$53.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 147 |
$5.36 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 148 |
$84.79 |
Girls Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 149 |
$111.27 |
Building Idaho's Future Auto Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 15 |
$372.76 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 150 |
$7,057.96 |
Emergency Levy-RHS Tennis Courts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 151 |
$14.99 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 152 |
$25.00 |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 153 |
$379.44 |
Transportation Travel & Training 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 154 |
$13.43 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 155 |
$401.76 |
Transportation Travel & Training 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 156 |
$4.46 |
Ambrey Hatch |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 157 |
$363.91 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 158 |
$379.44 |
Transportation Travel & Training 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 159 |
$44.01 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 16 |
$9.70 |
Irene Mitchell |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 160 |
$289.88 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 161 |
$147.85 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 162 |
$77.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 163 |
$2.64 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 164 |
$87.40 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 165 |
$2,807.06 |
Boys Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 166 |
$3,500.00 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 167 |
$108.12 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 168 |
$88.25 |
Johnson, MaryAnn |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 169 |
$12.28 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 17 |
$99.50 |
Cheer Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 170 |
$24.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 171 |
$54.74 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 172 |
$1,572.64 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 173 |
$10.54 |
Girls Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 174 |
$1,617.56 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 175 |
$19.52 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 176 |
$102.48 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 177 |
$104.10 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 178 |
$24.00 |
Transportation Travel & Training 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 179 |
$16.99 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 18 |
$610.00 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 180 |
$30.93 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 181 |
$144.13 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 182 |
$104.46 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 183 |
($14.30) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 184 |
$60.94 |
1st Grade |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 185 |
$9.56 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 186 |
$101.98 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 187 |
$9.34 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 188 |
$80.94 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 189 |
$42.00 |
Transportation Travel & Training 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 19 |
$67.50 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 190 |
$52.90 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 191 |
($98.05) |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 192 |
$5,144.39 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 193 |
$19.12 |
Jill Killpack |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 194 |
-($96.14) |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 195 |
$989.99 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 196 |
$47.56 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 197 |
$574.00 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 198 |
$400.12 |
Grounds Supplies Rigby Middle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 199 |
$6,479.19 |
Furnishing/Equipment-Harwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 2 |
$12.99 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 20 |
$28.00 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 200 |
$161.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 201 |
-98.05 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 202 |
129 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 203 |
-98.05 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 204 |
271.49 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 205 |
375.2 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 206 |
-99.05 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 207 |
64.74 |
Grounds Supplies Roberts Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 208 |
25 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 209 |
197 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 21 |
28 |
Maintenance Services Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 210 |
16.38 |
Choir EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 211 |
317.72 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 212 |
-98.05 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 213 |
42.3 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 214 |
($98.05) |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 215 |
$259.99 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 216 |
$14.99 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 217 |
2962.5 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 218 |
$70.94 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 219 |
$24.38 |
Maint Non Student Occupied Supplies RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 22 |
$146.24 |
Office Supplies 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 220 |
$1,000.27 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 221 |
$159.51 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 222 |
-($98.05) |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 223 |
-98.05 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 224 |
$12.49 |
Jill Killpack |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 225 |
$9,398.00 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 226 |
$164.68 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 227 |
$950.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 228 |
$266.92 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 229 |
$124.50 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 23 |
$89.23 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 230 |
$10.28 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 231 |
$872.33 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 232 |
$54.94 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 233 |
$597.58 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 234 |
4.38 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 235 |
6.44 |
Bill to School JHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 236 |
597.57 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 237 |
91.47 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 238 |
3.99 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 239 |
179.13 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 24 |
-($294.93) |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 240 |
$664.64 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 241 |
$27.96 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 242 |
$99.72 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 243 |
$78.03 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 244 |
$675.78 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 245 |
$389.20 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 246 |
$29.25 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 247 |
$71.91 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 248 |
$28.67 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 249 |
$90.99 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 25 |
$117.69 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 250 |
$39.01 |
Transportation Travel & Training 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 251 |
$28.27 |
Emergency Levy-RHS Tennis Courts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 252 |
$499.27 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 253 |
$499.27 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 254 |
$583.80 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 255 |
$54.00 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 256 |
$193.58 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 257 |
$128.21 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 258 |
$15.00 |
Jill Killpack |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 259 |
$836.10 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 26 |
$30.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 260 |
$218.45 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 261 |
2960 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 262 |
$42.40 |
Emily Peterson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 263 |
$8.84 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 264 |
$126.05 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 265 |
$8.99 |
Cheer Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 266 |
$105.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 267 |
$150.24 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 268 |
$47.70 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 269 |
$80.63 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 27 |
$23.00 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 270 |
$13.58 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 271 |
$24.88 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 272 |
$24.88 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 273 |
76.26 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 274 |
18 |
Bowden, Karlene |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 275 |
$26.97 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 276 |
$51.14 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 277 |
$453.89 |
Specific Needs Campaign |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 278 |
$74.37 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 279 |
$363.75 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 28 |
$9.18 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 280 |
$194.15 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 281 |
$80.00 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 282 |
$7.13 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 283 |
$303.28 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 284 |
$76.17 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 285 |
$2,843.77 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 286 |
$335.00 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 287 |
$270.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 288 |
$10.95 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 289 |
$14.99 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 29 |
$198.93 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 290 |
$49.00 |
Choir EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 291 |
$56.06 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 292 |
$871.67 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 293 |
79.75 |
Choir EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 294 |
516.29 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 295 |
94.47 |
Choir EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 296 |
39.5 |
Choir EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 297 |
$58.18 |
Choir EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 298 |
51 |
Choir EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 299 |
42.57 |
Choir EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 3 |
$86.50 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 30 |
$11.69 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 300 |
$70.50 |
Choir EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 301 |
$101.83 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 302 |
$192.00 |
Choir EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 303 |
$160.00 |
Choir EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 304 |
$18.89 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 305 |
$190.13 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 306 |
$9.14 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 307 |
$19.98 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 308 |
$15.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 309 |
$3,215.21 |
Building Idaho's Future Auto Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 31 |
$113.56 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 310 |
$146.13 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 311 |
$18.83 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 312 |
$20.96 |
Office Supplies 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 313 |
$1,952.67 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 314 |
$49.95 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 315 |
$165.00 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 316 |
$389.00 |
HQT, Praxis, Literacy Support |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 317 |
$46.88 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 318 |
$110.78 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 319 |
$17.38 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 32 |
$150.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 320 |
$238.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 321 |
$4.02 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 322 |
$50.86 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 323 |
$1,867.66 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 324 |
$194.20 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 325 |
47.94 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 326 |
$39.68 |
Choir EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 327 |
$91.89 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 328 |
$9.10 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 329 |
$179.80 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 33 |
$135.00 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 330 |
$54.68 |
Choir EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 331 |
$490.00 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 332 |
$1,520.00 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 333 |
$6.46 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 334 |
$18.20 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 335 |
$54.68 |
Choir EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 336 |
$83.88 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 337 |
$950.00 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 338 |
$37.04 |
WLIP EF budget only |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 339 |
$649.00 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 34 |
$105.94 |
Building Idaho's Future Auto Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 340 |
$285.95 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 341 |
$39.68 |
Choir EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 342 |
$2,250.00 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 343 |
$8.91 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 344 |
$106.25 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 345 |
$20.29 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 346 |
$44.32 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 347 |
$9.11 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 348 |
$640.00 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 349 |
$295.00 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 35 |
$40.13 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 350 |
$183.56 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 351 |
$39.68 |
Choir EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 352 |
$207.50 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 353 |
$490.00 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 354 |
$29.88 |
Makenzi Johnson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 355 |
$78.03 |
Krystal Fullmer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 356 |
$291.63 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 357 |
$36.00 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 358 |
$145.20 |
Water Polo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 359 |
$25.53 |
Irene Mitchell |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 36 |
$137.79 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 360 |
$106.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 361 |
$49.99 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 362 |
$15.40 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 363 |
$49.99 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 364 |
$49.99 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 365 |
$194.04 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 366 |
$517.50 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 367 |
$22.55 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 368 |
$49.99 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 369 |
$49.99 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 37 |
$169.58 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 370 |
$25.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 371 |
$383.25 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 372 |
$98.26 |
III Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 373 |
$49.99 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 374 |
$14,050.85 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 375 |
$49.99 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 376 |
$577.15 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 377 |
$96.15 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 378 |
$550.00 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 379 |
12.34 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 38 |
$269.59 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 380 |
$5.55 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 381 |
$9.49 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 382 |
$97.63 |
Choir EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 383 |
$49.99 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 384 |
$477.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 385 |
$285.94 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 386 |
$22.98 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 387 |
$28.98 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 388 |
$109.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 389 |
$49.99 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 39 |
$153.38 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 390 |
$32.32 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 391 |
$160.00 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 392 |
$27.48 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 393 |
$49.99 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 394 |
$20.88 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 395 |
$592.00 |
Girls Softball EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 396 |
$1,000.00 |
Girls Softball EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 397 |
$4.46 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 398 |
$4.46 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 399 |
$322.24 |
Boys Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 4 |
$197.98 |
Custodial Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 40 |
$173.61 |
Postage Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 400 |
$7.60 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 401 |
$49.99 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 402 |
$74.16 |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 403 |
$44.71 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 404 |
$74.00 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 405 |
$76.26 |
Board Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 406 |
$2,936.64 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 407 |
$65.53 |
Megan Smith Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 408 |
$49.99 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 409 |
$49.99 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 41 |
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Building Idaho's Future Auto Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 410 |
$49.99 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 411 |
$13.85 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 412 |
$49.99 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 413 |
$49.99 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 414 |
$49.99 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 415 |
$4,500.00 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 416 |
$49.99 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 417 |
$49.99 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 418 |
$36,817.07 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 419 |
$49.99 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 42 |
$12.20 |
Grounds Supplies Jefferson Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 420 |
$49.99 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 421 |
$49.99 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 422 |
$78.55 |
Choir EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 423 |
$1,945.44 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 424 |
$13.24 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 425 |
$14.46 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 426 |
$87.96 |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 427 |
$6.98 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 428 |
$32.28 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 429 |
$83.40 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 43 |
$12.19 |
Grounds Supplies Farnsworth Middle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 430 |
$66.98 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 431 |
$3.75 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 432 |
$166.84 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 433 |
$76.54 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 434 |
$712.45 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 435 |
$2.50 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 436 |
535.65 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 437 |
$54.50 |
Choir EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 438 |
$73.80 |
Choir EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 439 |
$81.56 |
Bill To Faculty |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 44 |
$101.33 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 440 |
$45.66 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 441 |
$4,162.68 |
Cheer Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 442 |
$29.99 |
Irene Mitchell |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 443 |
$100.94 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 444 |
$292.34 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 445 |
$1,172.47 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 446 |
$440.91 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 447 |
$1,099.28 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 448 |
$257.85 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 449 |
$94.75 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 45 |
$321.87 |
Boys Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 450 |
$90.71 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 451 |
$6.37 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 452 |
$115.00 |
SLP-Fees and Licenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 453 |
$322.98 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 454 |
$14,830.00 |
District Office Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 455 |
$46.91 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 456 |
$49.75 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 457 |
$12.48 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 458 |
$101.60 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 459 |
$11.40 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 46 |
($10.03) |
Emergency Levy-RHS Tennis Courts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 460 |
$260.62 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 461 |
$50.01 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 462 |
$43.92 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 463 |
$582.90 |
Cheer Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 464 |
$2,312.00 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 465 |
$37.16 |
Water Polo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 466 |
$34.99 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 467 |
$15.16 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 468 |
$1,168.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 469 |
$1.00 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 47 |
$32.42 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 470 |
$12.55 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 471 |
$7,880.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 472 |
$59.56 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 473 |
$250.00 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 474 |
$279.36 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 475 |
$236.74 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 476 |
$2,159.91 |
Building Idaho's Future Auto Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 477 |
$242.74 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 478 |
$153.06 |
In Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 479 |
$21.42 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 48 |
$32.08 |
PBIS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 480 |
$29.99 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 481 |
$153.06 |
In Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 482 |
$180.15 |
In Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 483 |
$162.81 |
In Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 484 |
($279.36) |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 485 |
$96.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 486 |
$21.62 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 487 |
$153.06 |
In Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 488 |
$153.06 |
In Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 489 |
$3,642.38 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 49 |
$29.20 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 490 |
$200.00 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 491 |
$50.00 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 492 |
$232.26 |
In Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 493 |
$4.43 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 494 |
$51.19 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 495 |
($29.98) |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 496 |
$13.77 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 497 |
$133.82 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 498 |
$7.99 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 499 |
$58.37 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 5 |
$91.80 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 50 |
$26.45 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 500 |
$75.74 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 501 |
$79.83 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 502 |
$62.97 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 503 |
$254.39 |
Building Idaho's Future Auto Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 504 |
$652.76 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 505 |
$296.21 |
Choir EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 506 |
$14.84 |
Bowden, Karlene |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 507 |
$46.13 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 508 |
$34.60 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 509 |
$1,178.20 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 51 |
$112.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 510 |
$1,832.88 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 511 |
$106.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 512 |
$1.70 |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 513 |
$3.49 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 514 |
$42.27 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 515 |
$26.49 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 516 |
$37.17 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 517 |
$250.00 |
District Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 518 |
$228.78 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 519 |
$199.55 |
Board Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 52 |
$21.20 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 520 |
$180.00 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 521 |
$39.16 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 522 |
$36.38 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 523 |
$3,901.99 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 524 |
$51.52 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 525 |
$746.05 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 526 |
$42.87 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 527 |
$22.15 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 528 |
$91.14 |
Copier Lease/Copier Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 529 |
$356.78 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 53 |
$7.19 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 530 |
$14.27 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 531 |
$187.37 |
Copier Leases |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 532 |
$65.95 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 533 |
$22.76 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 534 |
$19.30 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 535 |
$155.96 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 536 |
$37.99 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 537 |
$1,438.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 538 |
$4,375.00 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 539 |
$921.13 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 54 |
$150.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 540 |
$2.36 |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 541 |
$307.15 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 542 |
$111.81 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 543 |
$12.83 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 544 |
$157.62 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 545 |
$51.62 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 546 |
$270.63 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 547 |
$18.95 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 548 |
$117.04 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 549 |
$5.42 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 55 |
$46.62 |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 550 |
$55.29 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 551 |
$2,339.87 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 552 |
$195.00 |
Software Support |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 553 |
$1,329.96 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 554 |
$7,000.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 555 |
$347.77 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 556 |
($48.60) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 557 |
$24.38 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 558 |
$19.15 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 559 |
$76.80 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 56 |
$74.50 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 560 |
$38.93 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 561 |
$127.98 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 562 |
$83.98 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 563 |
$13.77 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 564 |
$2,869.51 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 565 |
($82.62) |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 566 |
$1,831.60 |
Business Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 567 |
$61.18 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 568 |
$7.92 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 569 |
$37.27 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 57 |
$8.97 |
Boys Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 570 |
$33.45 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 571 |
$10,493.50 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 572 |
$9,894.51 |
Sec Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 573 |
$717.64 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 574 |
$32.62 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 575 |
$10.05 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 576 |
$30.58 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 577 |
$134.14 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 578 |
$8.75 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 579 |
$109.33 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 58 |
$4.43 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 580 |
$35.00 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 581 |
$646.31 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 582 |
$25.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 583 |
$16.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 584 |
$1,612.26 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 585 |
$29.99 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 586 |
($173.08) |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 587 |
$568.74 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 588 |
$100.68 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 589 |
$546.89 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 59 |
$51.19 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 590 |
$26.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 591 |
$67.55 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 592 |
$91.46 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 593 |
$8.46 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 594 |
$668.74 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 595 |
$63.33 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 596 |
$4.43 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 597 |
$51.19 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 598 |
$662.69 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 599 |
$182.97 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 6 |
$4,404.60 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 60 |
$94.50 |
Software Support |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 600 |
$97.25 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 601 |
$97.25 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 602 |
$1.05 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 603 |
$808.09 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 604 |
$21.76 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 605 |
$170.95 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 606 |
$92.19 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 607 |
$1,657.67 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 608 |
$689.65 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 609 |
$661.24 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 61 |
$13.99 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 610 |
$9.00 |
Bronwyn Ridley |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 611 |
($8.25) |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 612 |
$5.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 613 |
$18.38 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 614 |
($522.56) |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 615 |
$345.60 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 616 |
$143.96 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 617 |
$8.22 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 618 |
$91.92 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 619 |
$29.67 |
Irene Mitchell |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 62 |
$85.75 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 620 |
$90.22 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 621 |
$179.34 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 622 |
$65.00 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 623 |
$35.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 624 |
50.71 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 625 |
129.81 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 626 |
95.9 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 627 |
73 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 628 |
26.32 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 629 |
128.73 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 63 |
181.5 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 630 |
25.64 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 631 |
0.15 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 632 |
500 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 633 |
31.78 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 634 |
-136.5 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 635 |
32.69 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 636 |
15.87 |
FACS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 637 |
33.07 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 638 |
3.16 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 639 |
1337.35 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 64 |
173.57 |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 640 |
120.66 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 641 |
95 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 642 |
500 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 643 |
375 |
Professional Services Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 644 |
425 |
Maintenance Services South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 645 |
60.39 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 646 |
95.08 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 647 |
46.81 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 648 |
67.71 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 649 |
136.5 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 65 |
32.93 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 650 |
-1999.95 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 651 |
784 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 652 |
7.11 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 653 |
460 |
Jannus Grant-Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 654 |
-2.29 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 655 |
39.2 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 656 |
668.75 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 657 |
266.28 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 658 |
941.18 |
Workforce Readiness Incentive-Ag Welding |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 659 |
107.28 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 66 |
1.56 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 660 |
3435.45 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 661 |
1016.41 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 662 |
226.32 |
IQPS CTE Supplies Sanders |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 663 |
93.52 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 664 |
131.2 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 665 |
668.75 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 666 |
97.46 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 667 |
27.54 |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 668 |
359.5 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 669 |
576.55 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 67 |
104.88 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 670 |
35 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 671 |
40.44 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 672 |
414 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 673 |
146.7 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 674 |
26.25 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 675 |
29.99 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 676 |
29.99 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 677 |
104.63 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 678 |
16.65 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 679 |
1068.46 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 68 |
684.33 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 680 |
39.29 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 681 |
1666.5 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 682 |
82.62 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 69 |
26.99 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 7 |
7.69 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 70 |
25 |
Killian, McKell |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 71 |
73.35 |
Killian, McKell |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 72 |
197.89 |
Boys Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 73 |
44.5 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 74 |
71.69 |
Boys Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 75 |
70.31 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 76 |
239.82 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 77 |
109.21 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 78 |
142.99 |
District Office Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 79 |
$43.37 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 8 |
$35.09 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 80 |
$286.69 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 81 |
$271.00 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 82 |
$103.98 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 83 |
($1.82) |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 84 |
$23.31 |
Jill Killpack |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 85 |
$13.43 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 86 |
$205.00 |
Maint Non Student Occupied Supplies RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 87 |
$88.90 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 88 |
$80.00 |
Emergency Levy-RHS Tennis Courts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 89 |
$13.25 |
Burton, Cindy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 9 |
$10.06 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 90 |
$260.00 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 91 |
($10.58) |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 92 |
$1,376.94 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 93 |
$84.04 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 94 |
$90.88 |
Girls Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 95 |
$552.00 |
Maint Non Student Occupied Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 96 |
$32.18 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 97 |
$157.25 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 98 |
$93.12 |
Ward, Keri |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
7/31/2021 99 |
$176.97 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2021 |
82-6000779 8038CP |
$814.50 |
Bank Fees |
United States Treasury |
Ogden |
UT |
92031 |
8/12/2021 |
J.AnyanuAltAuth |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92030 |
8/12/2021 |
July 2021 |
$47.24 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/12/2021 |
July 2021 |
$157.81 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/12/2021 |
July 2021 |
$28.03 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/12/2021 |
July 2021 |
$746.36 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/12/2021 |
July 2021 |
$30.82 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/12/2021 |
July 2021 |
$2,455.55 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/12/2021 |
July 2021 |
$27.66 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/12/2021 |
July 2021 |
$302.82 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/12/2021 |
July 2021 |
$27.79 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/12/2021 |
July 2021 |
$1.00 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/12/2021 |
July 2021 |
$47.35 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/12/2021 |
July 2021 |
$860.69 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/12/2021 |
July 2021 |
$1,599.48 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/12/2021 |
July 2021 |
$27.79 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/12/2021 |
July 2021 |
$211.63 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/12/2021 |
July 2021 |
$3,002.80 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/12/2021 |
July 2021 |
$1.03 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/12/2021 |
July 2021 |
$28.62 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/12/2021 |
July 2021 |
$2,178.93 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/12/2021 |
July 2021 |
$16.85 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/12/2021 |
July 2021 |
$7,086.90 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/12/2021 |
July 2021 |
$6,261.19 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/12/2021 |
July 2021 |
$16.36 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/12/2021 |
July 2021 |
$38.99 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/12/2021 |
July 2021 |
$2,060.75 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/12/2021 |
July 2021 |
$322.43 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/12/2021 |
July 2021 |
$3,657.01 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/12/2021 |
July 2021 |
$27.65 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/12/2021 |
July 2021 |
$302.82 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/12/2021 |
July 2021 |
$19,474.81 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/12/2021 |
July 2021 |
$2,791.72 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/12/2021 |
July 2021 |
$415.07 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/12/2021 |
July 2021 |
$158.52 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/12/2021 |
July 2021 |
$56.13 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
8/12/2021 |
July 2021 |
$360.35 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
8/12/2021 |
PersonalCCReimb 8.12 |
$30.00 |
District Prof Dev Travel |
Hancock, Dallin |
Menan |
ID |
92029 |
8/12/2021 |
Reimb Vball retreat |
$178.87 |
Supplies & Materials |
Brooks, Payton |
Shelley |
ID |
1487388 |
8/13/2021 |
Summer Camp |
$150.00 |
Supplies & Materials |
Fisher, Shelby |
Rigby |
ID |
1487389 |
8/13/2021 |
18-0157 July 2021 |
$427.56 |
Water Sewer Garbage |
City of Roberts |
ROBERTS |
ID |
92037 |
8/16/2021 |
18-0160 July 2021 |
$261.26 |
Water Sewer Garbage |
City of Roberts |
ROBERTS |
ID |
92037 |
8/16/2021 |
2951 |
$566.70 |
General Supplies & Materials |
Lancaster, Kendell |
Idaho Falls |
ID |
92040 |
8/16/2021 |
29800868 |
$202.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92039 |
8/16/2021 |
29844639 |
$129.00 |
Copier Lease/Copy Charges |
Great America Financial Services |
Dallas |
TX |
92039 |
8/16/2021 |
29844640 |
$215.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92039 |
8/16/2021 |
6 |
$950.00 |
Dance Team EF Supplies |
Erickson, Mackenzie |
Riverton |
UT |
92038 |
8/16/2021 |
July 2021 |
$623.60 |
Water Sewer Garbage |
City of Menan |
MENAN |
ID |
92036 |
8/16/2021 |
PersonalCCReimb8.16 |
$500.95 |
Grounds Supplies |
Jensen, Eric |
Lewisville |
ID |
92032 |
8/16/2021 |
PrePdLnch |
$378.95 |
Student Lunch Sales |
Barrett, Suzie |
Rigby |
ID |
92035 |
8/16/2021 |
PrePdLnchRfnd 8.16 |
$105.40 |
Student Lunch Sales |
Barnes, Cheryl |
Rigby |
ID |
92034 |
8/16/2021 |
RHS Handbells |
$7,000.00 |
Choir EF Supplies |
Lifelong Church |
Lakewood |
CO |
92033 |
8/16/2021 |
TrainingReimb 8.16 |
$40.00 |
Supplies |
Su, Junsong |
Sterling |
CO |
92041 |
8/16/2021 |
08162021 |
$200.00 |
Purchased Services |
D L Evens Bank |
Burley |
I |
142 |
8/16/2021 |
3161 GOQSCB 2009 |
$384,615.38 |
Debt Service Principal |
Zions Bank |
Boise |
ID |
0 |
8/17/2021 |
3161 GOQSCB 2009 |
$37,990.43 |
Debt Service Interest |
Zions Bank |
Boise |
ID |
0 |
8/17/2021 |
3352 |
$882,352.94 |
Debt Service Principal |
Zions Bank |
Boise |
ID |
0 |
8/17/2021 |
3352 |
$405,495.72 |
Debt Service Interest |
Zions Bank |
Boise |
ID |
0 |
8/17/2021 |
4735 |
$985,000.00 |
Debt Service Principal |
Zions Bank |
Boise |
ID |
0 |
8/17/2021 |
4735 |
$25,949.88 |
Debt Service Interest |
Zions Bank |
Boise |
ID |
0 |
8/17/2021 |
July 2021 |
$34.21 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
8/17/2021 |
July 2021 |
$9.79 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
8/17/2021 |
July 2021 |
$21.89 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
8/17/2021 |
July 2021 |
$21.99 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
8/17/2021 |
July 2021 |
$90.27 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
8/17/2021 |
July 2021 |
$54.75 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
8/17/2021 |
July 2021 |
$182.23 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
8/17/2021 |
July 2021 |
$74.17 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
8/17/2021 |
July 2021 |
$121.41 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
8/17/2021 |
July 2021 |
$2,058.22 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
8/17/2021 |
July 2021 |
$9.50 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
8/17/2021 |
July 2021 |
$10.03 |
Utilities in Bus Garage 50 |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
8/17/2021 |
July 2021 (1) |
$60.50 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
8/17/2021 |
July 2021 (1) |
$19.45 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/17/2021 |
M.JohnsonOutOfState |
$75.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92042 |
8/18/2021 |
1545 |
$200.00 |
Supplies & Materials |
PIX & FLIX |
RIGBY |
ID |
1487397 |
8/18/2021 |
36151 |
$2,330.50 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
1487390 |
8/18/2021 |
58601560 |
$3,345.50 |
Supplies & Materials |
VARSITY SPIRIT FASHIONS |
Dallas |
TX |
1487400 |
8/18/2021 |
58601561 |
$368.55 |
Supplies & Materials |
VARSITY SPIRIT FASHIONS |
Dallas |
TX |
1487400 |
8/18/2021 |
60428957 |
$1,118.75 |
Supplies & Materials |
RIDDELL/ALL AMERICAN SPORTS CORP. |
CHICAGO |
IL |
1487398 |
8/18/2021 |
60431678 |
$2,259.50 |
Supplies & Materials |
RIDDELL/ALL AMERICAN SPORTS CORP. |
CHICAGO |
IL |
1487398 |
8/18/2021 |
Cameras |
$3,717.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487393 |
8/18/2021 |
IN93992410 |
$2,150.54 |
Supplies & Materials |
Medco Supply Company |
Chicago |
IL |
1487394 |
8/18/2021 |
IN94028682 |
$17.85 |
Supplies & Materials |
Medco Supply Company |
Chicago |
IL |
1487394 |
8/18/2021 |
INV796158 |
$2,819.15 |
Supplies & Materials |
PIONEER MANUFACTURING CO. |
CLEVELAND |
OH |
1487396 |
8/18/2021 |
ISU refund after reg |
$20.00 |
Supplies & Materials |
Hawke, Payten |
Rigby |
ID |
1487392 |
8/18/2021 |
June 2021 Sales Tax |
$7.16 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487393 |
8/18/2021 |
June 2021 Sales Tax |
$35.09 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487393 |
8/18/2021 |
June 2021 Sales Tax |
$56.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487393 |
8/18/2021 |
June 2021 Sales Tax |
$198.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487393 |
8/18/2021 |
June 2021 Sales Tax |
$186.79 |
Sales Tax Payable |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487393 |
8/18/2021 |
June 2021 Sales Tax |
$5.67 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487393 |
8/18/2021 |
June 2021 Sales Tax |
$0.28 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487393 |
8/18/2021 |
June 2021 Sales Tax |
$95.22 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487393 |
8/18/2021 |
Membership dues |
$140.00 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1487399 |
8/18/2021 |
Summer Social reimb |
$319.84 |
Supplies & Materials |
Godfrey, Lex |
Rigby |
ID |
1487391 |
8/18/2021 |
Team dinner reimb |
$236.39 |
Supplies & Materials |
Mower, Bart |
Rigby |
ID |
1487395 |
8/18/2021 |
38283550 |
$169.00 |
Copier Lease/Copy Charges |
CIT Bank N.A. |
Pasadena |
CA |
92043 |
8/19/2021 |
38300970 |
$389.00 |
Copier Lease/Copy Charges |
CIT Bank N.A. |
Pasadena |
CA |
92043 |
8/19/2021 |
DanceCostumeDeposit |
$1,700.00 |
RHS Dance Team |
Llewelyn, Cori |
Orem |
UT |
92044 |
8/19/2021 |
J.Huml Alt Auth |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92048 |
8/19/2021 |
L.Walker ABCTE |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92045 |
8/19/2021 |
M.KershawAltAuth |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92049 |
8/19/2021 |
PersonalCCReimb8.19 |
$77.49 |
Supplies & Materials |
Thomason, Allison K |
Sugar City |
ID |
92046 |
8/19/2021 |
PersonalCCReimb8.19 |
$45.37 |
Supplies & Materials |
Zundel, Carla |
Sugar City |
ID |
92047 |
8/19/2021 |
150083698 (1) |
$3,751.50 |
Bill To Yearbook |
Cannon USA, Inc |
Melville |
NY |
0 |
8/20/2021 |
150083698 (1) |
$6,500.00 |
General Supplies |
Cannon USA, Inc |
Melville |
NY |
0 |
8/20/2021 |
150083698 (1) |
$6,000.00 |
RHS Yearbook |
Cannon USA, Inc |
Melville |
NY |
0 |
8/20/2021 |
V121918 |
$24,028.83 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
8/20/2021 |
V130912 |
$551.90 |
Vision ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92053 |
8/20/2021 |
V162344 |
$137.20 |
FICA/Medicare ER Clearing |
Texas Life |
Waco |
TX |
0 |
8/20/2021 |
V197922 |
$48,100.35 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
8/20/2021 |
V212885 |
$100.92 |
FICA/Medicare ER Clearing |
American Fidelity Assurance |
Oklahoma City |
OK |
0 |
8/20/2021 |
V264511 |
$1,616.60 |
HSA ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92053 |
8/20/2021 |
V314955 |
$48,583.27 |
Medical ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92053 |
8/20/2021 |
V351754 |
$473.05 |
Dental Wm ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92053 |
8/20/2021 |
V488950 |
$69.00 |
District Office Services |
American Fidelity Assurance - Flex |
Oklahoma City |
OK |
0 |
8/20/2021 |
V505021 |
$2,257.57 |
Dental BC ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92053 |
8/20/2021 |
V543283 |
$422.23 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
8/20/2021 |
V66855 |
$1,398.43 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
8/20/2021 |
V741457 |
$59.90 |
FICA/Medicare ER Clearing |
American Fidelity Assurance |
Oklahoma City |
OK |
0 |
8/20/2021 |
V7911 |
$483.46 |
Life ER Clearing |
LifeMap |
Portland |
OR |
0 |
8/20/2021 |
V840724 |
$300.00 |
HSA Contribution ER |
American Fidelity Assurance |
Oklahoma City |
OK |
43819 |
8/20/2021 |
V920165 |
$5,619.70 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
8/20/2021 |
V968875 |
$327.05 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
8/20/2021 |
V429862 |
$15.78 |
Fees & Charges |
Jefferson Joint School District #251 |
Rigby |
ID |
2070 |
8/20/2021 |
|
$8,430.08 |
GROSS PAYROLL |
Abshire, Phillip J |
Idaho Falls |
ID |
0 |
8/20/2021 |
|
$200.00 |
GROSS PAYROLL |
Ballestero, Eric Anthony |
Gooding |
ID |
0 |
8/20/2021 |
|
$1,017.14 |
GROSS PAYROLL |
Barber, Cindy Marie |
Menan |
ID |
0 |
8/20/2021 |
|
$2,556.35 |
GROSS PAYROLL |
Barrientos, Ma F |
Rigby |
ID |
0 |
8/20/2021 |
|
$375.43 |
GROSS PAYROLL |
Bates, Shayla Dawn |
Rigby |
ID |
0 |
8/20/2021 |
|
$2,941.49 |
GROSS PAYROLL |
Boudrero, Michael Peyton |
Rigby |
ID |
0 |
8/20/2021 |
|
$2,481.16 |
GROSS PAYROLL |
Bowcutt, Esmeralda |
Idaho Falls |
ID |
0 |
8/20/2021 |
|
$9,480.75 |
GROSS PAYROLL |
Bronson, Bryce Jerome |
Ammon |
ID |
0 |
8/20/2021 |
|
$961.07 |
GROSS PAYROLL |
Brown, Jonathan Mark |
Rigby |
ID |
0 |
8/20/2021 |
|
$68.95 |
GROSS PAYROLL |
Campbell, Ericka Ann |
Rigby |
ID |
0 |
8/20/2021 |
|
$100.00 |
GROSS PAYROLL |
Capson, Joseph Carl |
St. Anthony |
ID |
0 |
8/20/2021 |
|
$100.00 |
GROSS PAYROLL |
Carpenter, Diane Marie |
Ammon |
ID |
0 |
8/20/2021 |
|
$3,840.90 |
GROSS PAYROLL |
Caudill, Mark Robert |
Rigby |
ID |
0 |
8/20/2021 |
|
$3,650.49 |
GROSS PAYROLL |
Chandler, Neil L |
Rigby |
ID |
0 |
8/20/2021 |
|
$100.00 |
GROSS PAYROLL |
Christensen, Kevin Paul |
Rexburg |
ID |
0 |
8/20/2021 |
|
$7,108.92 |
GROSS PAYROLL |
Codling, Teresa Elaine |
Rigby |
ID |
0 |
8/20/2021 |
|
$8,262.92 |
GROSS PAYROLL |
Comstock, Gary R |
Ammon |
ID |
0 |
8/20/2021 |
|
$100.00 |
GROSS PAYROLL |
Cook, Christopher Lee |
Ammon |
ID |
0 |
8/20/2021 |
|
$200.00 |
GROSS PAYROLL |
Cooper, SchenllyAnne Dennis |
RIgby |
ID |
0 |
8/20/2021 |
|
$6,907.00 |
GROSS PAYROLL |
Coxson, Thomas Michael |
Rigby |
ID |
0 |
8/20/2021 |
|
$2,018.08 |
GROSS PAYROLL |
Crane, Jordyn M |
Rigby |
ID |
0 |
8/20/2021 |
|
$8,196.75 |
GROSS PAYROLL |
Cureton, Camille |
Rexburg |
ID |
0 |
8/20/2021 |
|
$3,958.87 |
GROSS PAYROLL |
Dahlstrom, Amanda K |
Rigby |
ID |
0 |
8/20/2021 |
|
$430.02 |
GROSS PAYROLL |
Decoria, Galyn Dale |
Idaho Falls |
ID |
0 |
8/20/2021 |
|
$200.00 |
GROSS PAYROLL |
Dorcheus, Caleb Dewayne |
Rexburg |
ID |
0 |
8/20/2021 |
|
$6,874.92 |
GROSS PAYROLL |
Erikson, Ryan Joseph |
Sugar City |
ID |
0 |
8/20/2021 |
|
$200.00 |
GROSS PAYROLL |
Faler, Keyra Karen |
Garden City |
ID |
0 |
8/20/2021 |
|
$50.00 |
GROSS PAYROLL |
Feik, Michael S |
Rexburg |
ID |
0 |
8/20/2021 |
|
$2,989.59 |
GROSS PAYROLL |
Fillmore, Michelle Rae |
Rigby |
ID |
0 |
8/20/2021 |
|
$948.84 |
GROSS PAYROLL |
Foster, Nakeaden G |
Rigby |
ID |
0 |
8/20/2021 |
|
$2,643.81 |
GROSS PAYROLL |
Fox, Darlyn Rose |
Rigby |
ID |
0 |
8/20/2021 |
|
$7,967.38 |
GROSS PAYROLL |
Fryberger, Don Lee |
Rigby |
ID |
0 |
8/20/2021 |
|
$3,745.20 |
GROSS PAYROLL |
Fuell, Frank J Jr |
Idaho Falls |
ID |
0 |
8/20/2021 |
|
$4,287.52 |
GROSS PAYROLL |
Gallegos, Victor Miguel |
Rigby |
ID |
0 |
8/20/2021 |
|
$6,868.04 |
GROSS PAYROLL |
Godfrey, Lex Charles |
Rigby |
ID |
0 |
8/20/2021 |
|
$200.00 |
GROSS PAYROLL |
Goff, Logan Alexander |
Rexburg |
ID |
0 |
8/20/2021 |
|
$240.20 |
GROSS PAYROLL |
Gooding, Jennifer Marie |
Idaho Falls |
ID |
0 |
8/20/2021 |
|
$210.10 |
GROSS PAYROLL |
Goodson, Dusty Glenn |
Idaho Falls |
ID |
0 |
8/20/2021 |
|
$950.04 |
GROSS PAYROLL |
Grande, Christine Marie |
Rigby |
ID |
0 |
8/20/2021 |
|
$2,695.78 |
GROSS PAYROLL |
Grant, Silvina |
Rigby |
ID |
0 |
8/20/2021 |
|
$3,010.33 |
GROSS PAYROLL |
Gray, Elaine O |
Rigby |
ID |
0 |
8/20/2021 |
|
$538.25 |
GROSS PAYROLL |
Green, Dawn Marie |
Rigby |
ID |
0 |
8/20/2021 |
|
$3,869.75 |
GROSS PAYROLL |
Green, Jeremy B |
Rigby |
ID |
0 |
8/20/2021 |
|
$7,889.58 |
GROSS PAYROLL |
Greenhalgh, LaRell J |
Idaho Falls |
ID |
0 |
8/20/2021 |
|
$7,027.79 |
GROSS PAYROLL |
Hale, Robert A |
Rigby |
ID |
0 |
8/20/2021 |
|
$1,870.00 |
GROSS PAYROLL |
Hall, Shawn R |
Rigby |
ID |
0 |
8/20/2021 |
|
$4,113.61 |
GROSS PAYROLL |
Hamilton, Steven A |
Rigby |
ID |
0 |
8/20/2021 |
|
$3,411.38 |
GROSS PAYROLL |
Hammon, Keith Edwin |
Rigby |
ID |
0 |
8/20/2021 |
|
$6,976.75 |
GROSS PAYROLL |
Hancock, Dallin Dean |
Rigby |
ID |
0 |
8/20/2021 |
|
$648.75 |
GROSS PAYROLL |
Hancock, Lori Ann |
Rexburg |
ID |
0 |
8/20/2021 |
|
$8,067.33 |
GROSS PAYROLL |
Hancock, Matthew I |
Menan |
ID |
0 |
8/20/2021 |
|
$2,634.19 |
GROSS PAYROLL |
Hansen, Janette |
Rigby |
ID |
0 |
8/20/2021 |
|
$3,060.51 |
GROSS PAYROLL |
Hanson, Aldon D |
Rigby |
ID |
0 |
8/20/2021 |
|
$200.00 |
GROSS PAYROLL |
Harris, Amber Rose |
Rigby |
ID |
0 |
8/20/2021 |
|
$2,178.71 |
GROSS PAYROLL |
Harris, Hailee |
Rigby |
ID |
0 |
8/20/2021 |
|
$370.94 |
GROSS PAYROLL |
Hickam, Cassie Elizabeth |
Rigby |
ID |
0 |
8/20/2021 |
|
$134.69 |
GROSS PAYROLL |
Hickam, Garen Joseph |
Rigby |
ID |
0 |
8/20/2021 |
|
$3,143.91 |
GROSS PAYROLL |
Hively, Geryk D |
Lewisville |
ID |
0 |
8/20/2021 |
|
$2,542.97 |
GROSS PAYROLL |
Hively, Heather Ann |
Lewisville |
ID |
0 |
8/20/2021 |
|
$50.00 |
GROSS PAYROLL |
Hodges, Michael James |
Rigby |
ID |
0 |
8/20/2021 |
|
$7,815.58 |
GROSS PAYROLL |
Hollis, Jeanette Michelle |
Rigby |
ID |
0 |
8/20/2021 |
|
$8,306.42 |
GROSS PAYROLL |
Howard, Richard C |
Rigby |
ID |
0 |
8/20/2021 |
|
$100.00 |
GROSS PAYROLL |
Huckabay, Cristina Marie |
St Anthony |
ID |
0 |
8/20/2021 |
|
$166.95 |
GROSS PAYROLL |
Hurley, Megan |
Rigby |
ID |
0 |
8/20/2021 |
|
$2,717.35 |
GROSS PAYROLL |
Jacobson, Michael Reid |
Rigby |
ID |
0 |
8/20/2021 |
|
$4,416.93 |
GROSS PAYROLL |
Jacobson, Randall T |
Rigby |
ID |
0 |
8/20/2021 |
|
$3,891.63 |
GROSS PAYROLL |
Jagielski, David Brian |
Rigby |
ID |
0 |
8/20/2021 |
|
$7,591.33 |
GROSS PAYROLL |
Jaynes, Levi Warren |
Rigby |
ID |
0 |
8/20/2021 |
|
$7,902.50 |
GROSS PAYROLL |
Jensen, Eric A |
Lewisville |
ID |
0 |
8/20/2021 |
|
$5,872.22 |
GROSS PAYROLL |
Jones, Terrell Justin |
Rigby |
ID |
0 |
8/20/2021 |
|
$200.00 |
GROSS PAYROLL |
Kelley, Addison Rae |
Pocatello |
ID |
0 |
8/20/2021 |
|
$50.00 |
GROSS PAYROLL |
Kershaw, Mikailei Mayann |
St. Anthony |
ID |
0 |
8/20/2021 |
|
$100.00 |
GROSS PAYROLL |
Kimmel, KaDee |
Menan |
ID |
0 |
8/20/2021 |
|
$100.00 |
GROSS PAYROLL |
Kindmark, Jonathan Robert George |
Rexburg |
ID |
0 |
8/20/2021 |
|
$4,474.61 |
GROSS PAYROLL |
Klassen, Alisa K |
Idaho Falls |
ID |
0 |
8/20/2021 |
|
$5,052.55 |
GROSS PAYROLL |
Knickrehm, Courtney Jo |
American Falls |
ID |
0 |
8/20/2021 |
|
$523.37 |
GROSS PAYROLL |
Lemire, Katie Marie |
Rigby |
ID |
0 |
8/20/2021 |
|
$3,559.66 |
GROSS PAYROLL |
Lewis, Branden Rees |
Menan |
ID |
0 |
8/20/2021 |
|
$4,638.58 |
GROSS PAYROLL |
Lords, Amber C |
Rigby |
ID |
0 |
8/20/2021 |
|
$9,064.67 |
GROSS PAYROLL |
Lords, Bryan Douglas |
Rigby |
ID |
0 |
8/20/2021 |
|
$864.77 |
GROSS PAYROLL |
Lords, Coleman Bryan |
Rigby |
ID |
0 |
8/20/2021 |
|
$200.00 |
GROSS PAYROLL |
Lounsbury, Erin Rebecca |
Rigby |
ID |
0 |
8/20/2021 |
|
$200.00 |
GROSS PAYROLL |
Mabey, Marlene Dian |
Idaho Falls |
ID |
0 |
8/20/2021 |
|
$259.50 |
GROSS PAYROLL |
Madsen, Aimee Leigh Veronica |
Idaho Falls |
ID |
0 |
8/20/2021 |
|
$1,374.78 |
GROSS PAYROLL |
Madsen, Boyd J |
Rigby |
ID |
0 |
8/20/2021 |
|
$100.00 |
GROSS PAYROLL |
Marler, Alyssa Christine |
Rexburg |
ID |
0 |
8/20/2021 |
|
$200.00 |
GROSS PAYROLL |
Marshall, Aaron Edward |
Arimo |
ID |
0 |
8/20/2021 |
|
$155.70 |
GROSS PAYROLL |
Martin, Amy Nicole |
Idaho Falls |
ID |
0 |
8/20/2021 |
|
$13,230.65 |
GROSS PAYROLL |
Martin, Chad Stuart |
Rigby |
ID |
0 |
8/20/2021 |
|
$2,087.07 |
GROSS PAYROLL |
McCormack, Anthony Royce |
Rigby |
ID |
0 |
8/20/2021 |
|
$2,199.78 |
GROSS PAYROLL |
Messick, Sheena Lynn |
Idaho Falls |
ID |
0 |
8/20/2021 |
|
$8,200.17 |
GROSS PAYROLL |
Meyer, David Daniel |
Idaho Falls |
ID |
0 |
8/20/2021 |
|
$4,508.09 |
GROSS PAYROLL |
Miller, Rene Marie |
Idaho Falls |
ID |
0 |
8/20/2021 |
|
$2,471.64 |
GROSS PAYROLL |
Murillo Arreola, Noemi |
Rigby |
ID |
0 |
8/20/2021 |
|
$50.00 |
GROSS PAYROLL |
Nuttall, Jordan Michael |
Rexburg |
ID |
0 |
8/20/2021 |
|
$1,883.22 |
GROSS PAYROLL |
Ocampo De Juarez, Maria Anabel |
Rigby |
ID |
0 |
8/20/2021 |
|
$4,001.88 |
GROSS PAYROLL |
Oram, Steven C |
Rigby |
ID |
0 |
8/20/2021 |
|
$200.00 |
GROSS PAYROLL |
Parker, Diane |
St. Anthony |
ID |
0 |
8/20/2021 |
|
$9,035.49 |
GROSS PAYROLL |
Parkes, Barry |
Idaho Falls |
ID |
0 |
8/20/2021 |
|
$5,360.47 |
GROSS PAYROLL |
Pauley, Monica D |
Idaho Falls |
ID |
0 |
8/20/2021 |
|
$378.45 |
GROSS PAYROLL |
Pohlsander, Haylee |
Raymore |
MO |
0 |
8/20/2021 |
|
$3,006.56 |
GROSS PAYROLL |
Poole, Teresa G |
Rigby |
ID |
0 |
8/20/2021 |
|
$2,920.54 |
GROSS PAYROLL |
Price, Lynn |
Rigby |
ID |
0 |
8/20/2021 |
|
$1,382.78 |
GROSS PAYROLL |
Raber, Calyse |
Rigby |
ID |
0 |
8/20/2021 |
|
$637.79 |
GROSS PAYROLL |
Raber, Carter |
Rigby |
ID |
0 |
8/20/2021 |
|
$3,333.13 |
GROSS PAYROLL |
Raber, Shane |
Rigby |
ID |
0 |
8/20/2021 |
|
$1,150.56 |
GROSS PAYROLL |
Reaser, James Bartlett |
Rigby |
ID |
0 |
8/20/2021 |
|
$394.67 |
GROSS PAYROLL |
Reynolds, Barbara W |
Rigby |
ID |
0 |
8/20/2021 |
|
$1,234.16 |
GROSS PAYROLL |
Robertson, Darwin Boyd |
Menan |
ID |
0 |
8/20/2021 |
|
$620.25 |
GROSS PAYROLL |
Robison, Sara C |
Rigby |
ID |
0 |
8/20/2021 |
|
$2,670.32 |
GROSS PAYROLL |
Rose, Audrey Leeann |
Rigby |
ID |
0 |
8/20/2021 |
|
$5,143.53 |
GROSS PAYROLL |
Sanders, Casey Elaine |
Rexburg |
ID |
0 |
8/20/2021 |
|
$3,667.85 |
GROSS PAYROLL |
Schaefer, Alan W |
Idaho Falls |
ID |
0 |
8/20/2021 |
|
$7,823.00 |
GROSS PAYROLL |
Scholes, Keith |
Rigby |
ID |
0 |
8/20/2021 |
|
$1,004.62 |
GROSS PAYROLL |
Scollon, Sherri Ann |
Rigby |
ID |
0 |
8/20/2021 |
|
$1,528.28 |
GROSS PAYROLL |
Sharp, Alexis |
Rigby |
ID |
0 |
8/20/2021 |
|
$8,205.08 |
GROSS PAYROLL |
Shippen, Kaly Gillette |
Idaho Falls |
ID |
0 |
8/20/2021 |
|
$3,458.00 |
GROSS PAYROLL |
Shippen, Troy |
Menan |
ID |
0 |
8/20/2021 |
|
$1,309.25 |
GROSS PAYROLL |
Simmons, Joel |
Rigby |
ID |
0 |
8/20/2021 |
|
$8,197.75 |
GROSS PAYROLL |
Simmons, Sherry L |
Ririe |
ID |
0 |
8/20/2021 |
|
$1,607.65 |
GROSS PAYROLL |
Smith, Prudence Joy |
Rexburg |
ID |
0 |
8/20/2021 |
|
$4,997.67 |
GROSS PAYROLL |
Southwick, Clyde R |
Rexburg |
ID |
0 |
8/20/2021 |
|
$9,776.83 |
GROSS PAYROLL |
Southwick, M Michele |
Rexburg |
ID |
0 |
8/20/2021 |
|
$500.00 |
GROSS PAYROLL |
Strong, Brooks Michael |
Idaho Falls |
ID |
0 |
8/20/2021 |
|
$2,787.25 |
GROSS PAYROLL |
Talavera, Beatriz Escobar |
Rigby |
ID |
0 |
8/20/2021 |
|
$8,069.75 |
GROSS PAYROLL |
Thompson, Jozlyn |
Ammon |
ID |
0 |
8/20/2021 |
|
$4,843.92 |
GROSS PAYROLL |
Timm, Debra |
Rigby |
ID |
0 |
8/20/2021 |
|
$100.00 |
GROSS PAYROLL |
Torres, Susan Clisty |
Blackfoot |
ID |
0 |
8/20/2021 |
|
$1,174.04 |
GROSS PAYROLL |
Valdez, Luis Benito |
Rigby |
ID |
0 |
8/20/2021 |
|
$680.55 |
GROSS PAYROLL |
Vargas Duarte, Ana C |
Idaho Falls |
ID |
0 |
8/20/2021 |
|
$3,909.51 |
GROSS PAYROLL |
Vazquez, Iran |
Rigby |
ID |
0 |
8/20/2021 |
|
$3,896.66 |
GROSS PAYROLL |
Vazquez, Jose |
Rigby |
ID |
0 |
8/20/2021 |
|
$3,413.41 |
GROSS PAYROLL |
Wadsworth, Zackery Dean |
Idaho Falls |
ID |
0 |
8/20/2021 |
|
$617.88 |
GROSS PAYROLL |
Webster, Jessica H |
Rigby |
ID |
0 |
8/20/2021 |
|
$2,631.58 |
GROSS PAYROLL |
Webster, Justin Brent |
Rigby |
ID |
0 |
8/20/2021 |
|
$2,561.84 |
GROSS PAYROLL |
Wellwood, Scott Anthony |
Rigby |
ID |
0 |
8/20/2021 |
|
$876.30 |
GROSS PAYROLL |
Wilson, James L |
Menan |
ID |
0 |
8/20/2021 |
|
$2,060.25 |
GROSS PAYROLL |
Zollinger, Todd Jacob |
Idaho Falls |
ID |
0 |
8/20/2021 |
|
$3,056.95 |
GROSS PAYROLL |
Zundel, L Scott |
Sugar City |
ID |
0 |
8/20/2021 |
|
$507.21 |
GROSS PAYROLL |
Barber, Karson Gary |
Rigby |
ID |
61787 |
8/20/2021 |
|
$157.26 |
GROSS PAYROLL |
Martin, Shalese Hope |
Rigby |
ID |
61788 |
8/20/2021 |
|
$288.90 |
GROSS PAYROLL |
Reese, Gaven Xavier |
Rigby |
ID |
61789 |
8/20/2021 |
|
$385.63 |
GROSS PAYROLL |
Sykes, Edna Marie |
Rigby |
ID |
61790 |
8/20/2021 |
|
$200.00 |
GROSS PAYROLL |
Loesch, Taylor Brook |
Rexburg |
ID |
61791 |
8/20/2021 |
|
$2,648.03 |
GROSS PAYROLL |
Jackson, Margo |
Roberts |
ID |
61792 |
8/20/2021 |
29832490 |
$127.05 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92054 |
8/23/2021 |
29875641 |
$175.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
92054 |
8/23/2021 |
ISBAConvReg8.23.21 |
$4,950.00 |
Board Services |
ISBA |
Boise |
ID |
92055 |
8/23/2021 |
PersonalCCReimb8.23 |
$208.29 |
Fisher, Deon |
Fisher, Deon Louise |
Rigby |
ID |
92051 |
8/23/2021 |
Back to School |
$98.00 |
Purchased Services |
Sallly Geisler |
Rigby |
ID |
57166614 |
8/23/2021 |
V617223 |
$10.58 |
Supplies & Materials |
Mike Jacobson |
Rigby |
ID |
2072 |
8/23/2021 |
V770672 |
$140.00 |
Supplies & Materials |
Meg Jensen |
Rigby |
ID |
2071 |
8/23/2021 |
29942202 |
$195.00 |
Copier Lease/Copier Charges |
Great America Financial Services |
Dallas |
TX |
92057 |
8/24/2021 |
8366806 |
$81.32 |
Copier Lease/Copy Charges |
TIAA Bank |
Denver |
CO |
92059 |
8/24/2021 |
J.Walker OccSpec |
$75.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92058 |
8/24/2021 |
PersonalCCReimb |
$27.56 |
Bracamonte, Brianna |
Bracamonte, Brianna |
Rigby |
ID |
92056 |
8/24/2021 |
FR Volleyball Tourn |
$75.00 |
Supplies & Materials |
HILLCREST HIGH SCHOOL |
Ammon |
ID |
1487403 |
8/24/2021 |
FR Volleyball Tourn |
$75.00 |
Supplies & Materials |
HILLCREST HIGH SCHOOL |
Ammon |
ID |
1487403 |
8/24/2021 |
July 2021 Sales Tax |
$412.82 |
Sales Tax Payable |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487404 |
8/24/2021 |
July 2021 Sales Tax |
$1.41 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487404 |
8/24/2021 |
RMA Refund |
$175.00 |
Supplies & Materials |
Bozung, Bailey |
Rigby |
ID |
1487401 |
8/24/2021 |
RMA Refund |
$175.00 |
Supplies & Materials |
Bozung, Brooklyn |
Rigby |
ID |
1487402 |
8/24/2021 |
Volleyball Tourn |
$250.00 |
Supplies & Materials |
Sky View High School |
Smithfield |
UT |
1487406 |
8/24/2021 |
Volleyball Tourn |
$250.00 |
Supplies & Materials |
Sky View High School |
Smithfield |
UT |
1487406 |
8/24/2021 |
X-Ctry Entry |
$60.00 |
Supplies & Materials |
MADISON HIGH SCHOOL |
REXBURG |
ID |
1487405 |
8/24/2021 |
X-Ctry Entry |
$60.00 |
Supplies & Materials |
MADISON HIGH SCHOOL |
REXBURG |
ID |
1487405 |
8/24/2021 |
ConnectAssessmnt PD |
$15.00 |
Title II Travel |
Barrett, Joanna |
Rigby |
ID |
92061 |
8/25/2021 |
ConnectAssessmnt PD |
-($15.00) |
Title II Travel |
Barrett, Joanna |
Rigby |
ID |
92061 |
8/25/2021 |
ConnectAssessmnt PD |
$15.00 |
Title II Travel |
Jaynes, Levi |
Rigby |
ID |
92062 |
8/25/2021 |
ConnectAssessmnt PD |
$15.00 |
Title II Travel |
Southwick, M Michele |
Rexburg |
ID |
92065 |
8/25/2021 |
ConnectAssessmnt PD |
-($15.00) |
Title II Travel |
Southwick, M Michele |
Rexburg |
ID |
92065 |
8/25/2021 |
ConnectAssessmnt PD |
$15.00 |
Title II Travel |
Wagoner, Whitney Rachael |
Idaho Falls |
ID |
92066 |
8/25/2021 |
ConnectAssessmnt PD |
$15.00 |
Title II Travel |
Webster, Jessica H |
Rigby |
ID |
92067 |
8/25/2021 |
ConnectAssessmntPD |
$15.00 |
Title II Travel |
Simmons, Sherry |
Ririe |
ID |
92064 |
8/25/2021 |
PersonalCCReimb8.25 |
$115.98 |
Secondary Prof Dev Travel |
Ashbocker, Amanda |
Rigby |
ID |
92060 |
8/25/2021 |
PersonalCCReimb8.25 |
-($115.98) |
Secondary Prof Dev Travel |
Ashbocker, Amanda |
Rigby |
ID |
92060 |
8/25/2021 |
PrePdLnchRfnd |
$22.85 |
Student Lunch Sales |
Lusk, Susan |
Rigby |
ID |
92063 |
8/25/2021 |
BarbaraLordsAltAuth |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92073 |
8/26/2021 |
PrePdLnchRfnd |
$549.53 |
Student Lunch Sales |
Benedict, Merle |
Rigby |
ID |
92070 |
8/26/2021 |
PrePdLnchRfnd |
$129.21 |
Student Lunch Sales |
Bozung, Jodi |
Rigby |
ID |
92071 |
8/26/2021 |
PrePdLnchRfnd |
$34.15 |
Student Lunch Sales |
Smith, Cheyenne |
Idaho Falls |
ID |
92072 |
8/26/2021 |
Supply Reimb 8.26.21 |
117.94 |
RHS Senior Party 2019 |
VanSteenkiste, Sarah |
Menan |
ID |
92074 |
8/26/2021 |
USRV Dues |
$330.00 |
General Supplies & Materials |
Snake River Valley Conference |
Idaho Falls |
ID |
92069 |
8/26/2021 |
X-Country Fees |
$90.00 |
General Supplies & Materials |
Madison High School |
Rexburg |
ID |
92068 |
8/26/2021 |
1004 |
$1,287.50 |
Supplies & Materials |
MC Hometown Printing |
Rigby |
ID |
57166616 |
8/26/2021 |
1007 |
$685.00 |
SUPPLIES & MATERIALS |
MC Hometown Printing |
Rigby |
ID |
57166616 |
8/26/2021 |
Volleyball 8/26 |
$90.00 |
Purchased Services |
Tim Martindale |
Rexburg |
ID |
57166615 |
8/26/2021 |
V657375 |
$13.98 |
Supplies & Materials |
Angelica Alvarez |
Roberts |
ID |
1629 |
8/26/2021 |
29860151 |
$620.10 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92075 |
8/27/2021 |
1005 |
$5,920.00 |
Supplies & Materials |
MC Hometown Printing |
Rigby |
ID |
57166617 |
8/27/2021 |
109464 |
$120.00 |
Purchased Services |
Western Recycling |
Boise |
ID |
57166622 |
8/27/2021 |
21-16 |
$330.00 |
Purchased Services |
Upper Snake River Valley Conference |
Idaho Falls |
ID |
57166621 |
8/27/2021 |
Payroll - Aug 21 |
$660.01 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166620 |
8/27/2021 |
Pianist |
$300.00 |
Purchased Services |
Crystal Virgin |
Rexburg |
ID |
57166618 |
8/27/2021 |
Sales Tax - June 21 |
$6.06 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166623 |
8/27/2021 |
Sales Tax - June 21 |
$0.57 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166623 |
8/27/2021 |
Sales Tax - June 21 |
$1.70 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166623 |
8/27/2021 |
Sales Tax - June 21 |
$30.85 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166623 |
8/27/2021 |
Sales Tax - June 21 |
$56.63 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166623 |
8/27/2021 |
Sales Tax - June 21 |
$81.74 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166623 |
8/27/2021 |
Sales Tax - June 21 |
$136.63 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166623 |
8/27/2021 |
Sales Tax - June 21 |
$5.09 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166623 |
8/27/2021 |
Sales Tax - June 21 |
$2.83 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166623 |
8/27/2021 |
Visa - June 21 |
$56.90 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166624 |
8/27/2021 |
Visa - June 21 |
$5,906.88 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166624 |
8/27/2021 |
Visa - June 21 |
$100.00 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166624 |
8/27/2021 |
Visa - June 21 |
$368.66 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166624 |
8/27/2021 |
Visa - June 21 |
$4,000.00 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166624 |
8/27/2021 |
Visa - June 21 |
$150.54 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166624 |
8/27/2021 |
Visa - June 21 |
$57.20 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166624 |
8/27/2021 |
Visa - June 21 |
$89.95 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166624 |
8/27/2021 |
Visa - June 21 |
$1,193.49 |
Flex Fund Services |
Jefferson School District 251 |
Rigby |
ID |
57166624 |
8/27/2021 |
Visa - May 21 |
$522.95 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166619 |
8/27/2021 |
Visa - May 21 |
$163.23 |
Purchase Services |
Jefferson School District 251 |
Rigby |
ID |
57166619 |
8/27/2021 |
Visa - May 21 |
$238.00 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166619 |
8/27/2021 |
Visa - May 21 |
$90.72 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166619 |
8/27/2021 |
Visa - May 21 |
$1,855.19 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166619 |
8/27/2021 |
Visa - May 21 |
$93.63 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166619 |
8/27/2021 |
Visa - May 21 |
$4,943.00 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166619 |
8/27/2021 |
Visa - May 21 |
$528.96 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166619 |
8/27/2021 |
Visa - May 21 |
$177.82 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166619 |
8/27/2021 |
Visa - May 21 |
$2,184.05 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166619 |
8/27/2021 |
Visa - May 21 |
$34.01 |
PURCHASED SERVICES |
Jefferson School District 251 |
Rigby |
ID |
57166619 |
8/27/2021 |
Visa - May 21 |
$37.00 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166619 |
8/27/2021 |
Visa - May 21 |
$58.07 |
Flex Fund Services |
Jefferson School District 251 |
Rigby |
ID |
57166619 |
8/27/2021 |
Visa - May 21 |
-($89.95) |
Shakespeare Team Services |
Jefferson School District 251 |
Rigby |
ID |
57166619 |
8/27/2021 |
Visa - May 21 |
$60.08 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166619 |
8/27/2021 |
Visa - May 21 |
$13.64 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166619 |
8/27/2021 |
V729305 |
$430.00 |
Supplies & Materials |
Paramount 5 Rexburg |
Rexburg |
Id |
2069 |
8/27/2021 |
Personal CC Reimb |
$111.00 |
Maintenance Supplies |
Raber, Shane |
Rigby |
ID |
92076 |
8/30/2021 |
29942203 |
$99.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92077 |
8/31/2021 |
29989673 |
$129.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92077 |
8/31/2021 |
7086 Bond Series2018 |
$640,000.00 |
Debt Service Principal |
Zions Bank |
Boise |
ID |
0 |
8/31/2021 |
7086 Bond Series2018 |
$707,242.70 |
Debt Service Interest |
Zions Bank |
Boise |
ID |
0 |
8/31/2021 |
7829 Bond Series2019 |
$1,745,000.00 |
Debt Service Principal |
Zions Bank |
Boise |
ID |
0 |
8/31/2021 |
7829 Bond Series2019 |
$285,872.29 |
Debt Service Interest |
Zions Bank |
Boise |
ID |
0 |
8/31/2021 |
PersonalCCReimb8.31 |
$36.82 |
Supplies & Materials |
Thomason, Allison K |
Sugar City |
ID |
92080 |
8/31/2021 |
SupplyReimb 8.31 |
$29.89 |
English 7th |
Parkes, Shauna |
Rigby |
ID |
92079 |
8/31/2021 |
ToolReimb 8.31 |
$600.00 |
Mechanic Tools 85 |
Jagielski, David Brian |
Rigby |
ID |
92078 |
8/31/2021 |
109500 |
$15.00 |
Supplies & Materials |
Western Recycling-Curbside |
Idaho Falls |
ID |
1487416 |
8/31/2021 |
13268 |
$244.25 |
Supplies & Materials |
SPEEDY CPS |
RIGBY |
ID |
1487414 |
8/31/2021 |
Cheer Boxes |
$26.00 |
Supplies & Materials |
Larsen, Holly |
Rigby |
ID |
1487410 |
8/31/2021 |
Choir Dress sold |
$40.00 |
Supplies & Materials |
Pendleton, Anna |
Rigby |
ID |
1487411 |
8/31/2021 |
HCC Dues |
$250.00 |
Supplies & Materials |
HIGH COUNTRY CONFERENCE |
Idaho Falls |
ID |
1487409 |
8/31/2021 |
INV-23949 |
$1,558.23 |
Supplies & Materials |
BUCKS BAGS |
BOISE |
ID |
1487407 |
8/31/2021 |
Reimb for startup |
$51.06 |
Supplies & Materials |
Peterson, Katrina |
Rigby |
ID |
1487412 |
8/31/2021 |
Soccer Refund |
$175.00 |
Supplies & Materials |
Henderson, Bethany |
Rigby |
ID |
1487408 |
8/31/2021 |
Start up Reimb |
$23.42 |
Supplies & Materials |
THOMPSON, LYLE |
RIGBY |
ID |
1487415 |
8/31/2021 |
StuCo Gear |
$610.00 |
Supplies & Materials |
Larsen, Holly |
Rigby |
ID |
1487410 |
8/31/2021 |
X-Ctry Meet Entry |
$45.00 |
Supplies & Materials |
SODA SPRINGS HIGH SCHOOL |
SODA SPRINGS |
ID |
1487413 |
8/31/2021 |
X-Ctry Meet Entry |
$45.00 |
Supplies & Materials |
SODA SPRINGS HIGH SCHOOL |
SODA SPRINGS |
ID |
1487413 |
8/31/2021 |
Volleyball 8/31/21 |
$90.00 |
Purchased Services |
Nate Williams |
Rexburg |
ID |
57166625 |
8/31/2021 |
FoodServiceTraining |
$102.00 |
Travel Expenses |
Barber, Alexandra |
Rigby |
ID |
92081 |
9/1/2021 |
FoodServiceTraining |
$102.00 |
Travel Expenses |
Moore, Treena |
Rigby |
ID |
92082 |
9/1/2021 |
FoodServiceTraining |
$102.00 |
Travel Expenses |
Timm, Debra |
Rigby |
ID |
92084 |
9/1/2021 |
P.Corona InterimCert |
$100.00 |
Chinese Immersion (Hanban Savings) |
State Department of Education |
Boise |
ID |
92083 |
9/1/2021 |
R. Pulsipher AltAuth |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92086 |
9/1/2021 |
XC Race Fees |
$30.00 |
Track |
Butte County High School |
Arco |
ID |
92085 |
9/1/2021 |
V839702 |
$25.00 |
Supplies & Materials |
Vinyl Visions Design |
Sugar City |
ID |
3857 |
9/1/2021 |
CP294576 |
$20,821.54 |
Buy-Down Insurance |
National Benefit Service, LLC |
West Jordan |
UT |
0 |
9/2/2021 |
Fam&CommEngagement |
$127.00 |
LEP Travel |
Bishop, Kim |
Rigby |
ID |
92087 |
9/2/2021 |
Fam&CommEngagement |
$127.00 |
Family Liaison Travel |
Grant, Silvina |
Rigby |
ID |
92089 |
9/2/2021 |
Fam&CommEngagement |
$127.00 |
LEP Travel |
Zollinger, Todd |
Idaho Falls |
ID |
92097 |
9/2/2021 |
FedProgrmDirectorMtg |
$127.00 |
IDEA Professional Development |
Christiansen, Jennifer L |
Rigby |
ID |
92088 |
9/2/2021 |
FedProgrmDirectorMtg |
$127.00 |
IDEA Professional Development |
Hallbert, Heather Ruth |
Idaho Falls |
ID |
92090 |
9/2/2021 |
FedProgrmDirectorMtg |
$127.00 |
Travel Expenses |
Hancock, Matthew |
Menan |
ID |
92091 |
9/2/2021 |
FedProgrmDirectorMtg |
$127.00 |
Travel Expenses |
Southwick, M Michele |
Rexburg |
ID |
92093 |
9/2/2021 |
FedProgrmDirectorMtg |
$127.00 |
IDEA Professional Development |
Thompson, Jozlyn |
Ammon |
ID |
92094 |
9/2/2021 |
FedProgrmDirectorMtg |
$127.00 |
IDEA Professional Development |
Wadsworth, Angel |
Idaho Falls |
ID |
92095 |
9/2/2021 |
FedProgrmDirectorMtg |
$127.00 |
Travel Expenses |
Zollinger, Todd |
Idaho Falls |
ID |
92096 |
9/2/2021 |
RMSPostageRefill 9.2 |
$700.00 |
Telephone Charges |
Reserve Account |
Pittsburgh |
PA |
92092 |
9/2/2021 |
1009 |
$756.00 |
Supplies & Materials |
MC Hometown Printing |
Rigby |
ID |
57166631 |
9/2/2021 |
8-24-21-001 |
$120.00 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166633 |
9/2/2021 |
8/25/2021 |
$396.26 |
Purchased Services |
Post Ink |
Rigby |
ID |
57166632 |
9/2/2021 |
Cheer |
$1,241.00 |
Purchased Services |
Jami Staker |
Menan |
ID |
57166628 |
9/2/2021 |
CrossCountry 8/26/21 |
$129.00 |
Purchased Services |
Madison High School |
Rexburg |
Id |
57166630 |
9/2/2021 |
CrossCountry 9/2/21 |
$30.00 |
Purchased Services |
Butte County High School |
Arco |
ID |
57166626 |
9/2/2021 |
School Reimbursement |
$15.01 |
Purchased Services |
Devvin Johnson |
Ammon |
ID |
57166627 |
9/2/2021 |
School Reimbursement |
$10.60 |
Supplies & Materials |
Jiahui Tao |
?? |
?? |
57166629 |
9/2/2021 |
36505 |
$185.00 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
1487417 |
9/3/2021 |
58601562 |
$941.30 |
Supplies & Materials |
VARSITY SPIRIT FASHIONS |
Dallas |
TX |
1487424 |
9/3/2021 |
Coaches cards |
$270.00 |
Supplies & Materials |
IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION |
BOISE |
ID |
1487420 |
9/3/2021 |
CR Refund |
$90.00 |
Supplies & Materials |
Small, Carson |
Rigby |
ID |
1487423 |
9/3/2021 |
Freshman VBall Tourn |
$150.00 |
Supplies & Materials |
Idaho Falls High School |
Idaho Falls |
ID |
1487419 |
9/3/2021 |
July 2021 Bill Back |
$95.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487421 |
9/3/2021 |
July 2021 Bill Back |
$950.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487421 |
9/3/2021 |
July 2021 Bill Back |
$25.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487421 |
9/3/2021 |
July 2021 Bill Back |
$176.97 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487421 |
9/3/2021 |
July 2021 Bill Back |
$150.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487421 |
9/3/2021 |
July 2021 Bill Back |
$150.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487421 |
9/3/2021 |
July 2021 Bill Back |
$22.76 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487421 |
9/3/2021 |
July 2021 Bill Back |
$50.86 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487421 |
9/3/2021 |
July 2021 Bill Back |
$42.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487421 |
9/3/2021 |
July 2021 Bill Back |
$8.22 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487421 |
9/3/2021 |
July 2021 Bill Back |
33.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487421 |
9/3/2021 |
July 2021 Bill Back |
266.28 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487421 |
9/3/2021 |
July 2021 Bill Back |
200 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487421 |
9/3/2021 |
July 2021 Bill Back |
$322.24 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487421 |
9/3/2021 |
July 2021 Bill Back |
$185.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487421 |
9/3/2021 |
July 2021 Bill Back |
$197.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487421 |
9/3/2021 |
July 2021 Bill Back |
$321.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487421 |
9/3/2021 |
July 2021 Bill Back |
$2,807.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487421 |
9/3/2021 |
July 2021 Bill Back |
$80.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487421 |
9/3/2021 |
July 2021 Bill Back |
$950.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487421 |
9/3/2021 |
July 2021 Bill Back |
$1,520.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487421 |
9/3/2021 |
July 2021 Bill Back |
$2,250.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487421 |
9/3/2021 |
July 2021 Bill Back |
$10.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487421 |
9/3/2021 |
July 2021 Bill Back |
$1,620.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487421 |
9/3/2021 |
July 2021 Bill Back |
$1,744.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487421 |
9/3/2021 |
July 2021 Bill Back |
$134.14 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487421 |
9/3/2021 |
July 2021 Bill Back |
$427.41 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487421 |
9/3/2021 |
July 2021 Bill Back |
$90.88 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487421 |
9/3/2021 |
July 2021 Bill Back |
$84.79 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487421 |
9/3/2021 |
July 2021 Bill Back |
$10.54 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487421 |
9/3/2021 |
July 2021 Bill Back |
$50.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487421 |
9/3/2021 |
July 2021 Bill Back |
$37.16 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487421 |
9/3/2021 |
July 2021 Bill Back |
$145.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487421 |
9/3/2021 |
July 2021 Bill Back |
$81.56 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487421 |
9/3/2021 |
July 2021 Bill Back |
$21.76 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487421 |
9/3/2021 |
July 2021 Bill Back |
$74.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487421 |
9/3/2021 |
July 2021 Bill Back |
$13.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487421 |
9/3/2021 |
July 2021 Bill Back |
$35.09 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487421 |
9/3/2021 |
July 2021 Bill Back |
$7.92 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487421 |
9/3/2021 |
July 2021 Bill Back |
104.63 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487421 |
9/3/2021 |
July 2021 Bill Back |
$1,612.26 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487421 |
9/3/2021 |
July 2021 Bill Back |
$24.38 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487421 |
9/3/2021 |
July 2021 Bill Back |
$95.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487421 |
9/3/2021 |
July 2021 Bill Back |
$19.15 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487421 |
9/3/2021 |
July 2021 Bill Back |
$69.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487421 |
9/3/2021 |
July 2021 Bill Back |
$29.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487421 |
9/3/2021 |
July 2021 Bill Back |
$75.74 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487421 |
9/3/2021 |
July 2021 Bill Back |
$93.52 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487421 |
9/3/2021 |
July 2021 Bill Back |
$335.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487421 |
9/3/2021 |
Peg Peterson Invite |
$175.00 |
Supplies & Materials |
HIGHLAND HIGH SCHOOL |
POCATELLO |
ID |
1487418 |
9/3/2021 |
Peg Peterson Invite |
$175.00 |
Supplies & Materials |
HIGHLAND HIGH SCHOOL |
POCATELLO |
ID |
1487418 |
9/3/2021 |
Start up reimb |
$26.73 |
Supplies & Materials |
NIELD, ROGER |
Lewisville |
ID |
1487422 |
9/3/2021 |
V44536 |
$996.21 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1630 |
9/3/2021 |
0044093 |
$155.45 |
Fuel in Yellow buses only 50 |
Bobs Kwik Service |
Rigby |
ID |
92112 |
9/7/2021 |
01681001 |
$578.29 |
Food |
Grasmick Produce |
Boise |
ID |
92121 |
9/7/2021 |
01685481 |
$961.75 |
Food |
Grasmick Produce |
Boise |
ID |
92121 |
9/7/2021 |
01689933 |
$770.80 |
Food |
Grasmick Produce |
Boise |
ID |
92121 |
9/7/2021 |
107494 |
$435.00 |
Medical Supplies |
Better Hearing & Audiology LLC |
Idaho Falls |
ID |
92110 |
9/7/2021 |
107591 |
$435.00 |
Medical Supplies |
Better Hearing & Audiology LLC |
Idaho Falls |
ID |
92110 |
9/7/2021 |
110 |
$930.00 |
Medicaid Purchased Services |
William Scott Ulrich |
Idaho Falls |
ID |
92151 |
9/7/2021 |
12361 |
$295.00 |
Business Services |
Jefferson Star |
Pocatello |
ID |
92128 |
9/7/2021 |
12486 |
$14,908.50 |
General Supplies |
Kettle Embroidery LLC |
Rexburg |
ID |
92130 |
9/7/2021 |
12729380 |
$469.20 |
Sec Curriculum Textbooks |
Kendall Hunt Publishing Company |
Dubuque |
IA |
92129 |
9/7/2021 |
13526 |
$200.00 |
Business Services |
Jefferson Star |
Pocatello |
ID |
92128 |
9/7/2021 |
140884750 5 |
$8,531.49 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
92147 |
9/7/2021 |
140894700 8 |
$5,307.72 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
92147 |
9/7/2021 |
14089510 8 |
$1,001.17 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
92147 |
9/7/2021 |
150083698 |
-3751.5 |
Bill To Yearbook |
Cannon USA, Inc |
Melville |
NY |
92113 |
9/7/2021 |
150083698 |
$3,751.50 |
Bill To Yearbook |
Cannon USA, Inc |
Melville |
NY |
92113 |
9/7/2021 |
150083698 |
$6,500.00 |
General Supplies |
Cannon USA, Inc |
Melville |
NY |
92113 |
9/7/2021 |
150083698 |
($6,500.00) |
General Supplies |
Cannon USA, Inc |
Melville |
NY |
92113 |
9/7/2021 |
150083698 |
$6,000.00 |
RHS Yearbook |
Cannon USA, Inc |
Melville |
NY |
92113 |
9/7/2021 |
150083698 |
($6,000.00) |
RHS Yearbook |
Cannon USA, Inc |
Melville |
NY |
92113 |
9/7/2021 |
188125 |
$1,354.50 |
Building Idaho's Future Auto Supplies |
Automotive Equipment |
Shelley |
ID |
92108 |
9/7/2021 |
200007223 |
$325.00 |
Secondary Prof Dev Services |
IASA |
BOISE |
ID |
92124 |
9/7/2021 |
200007224 |
$325.00 |
Elementary Prof Dev Services |
IASA |
BOISE |
ID |
92124 |
9/7/2021 |
20220829 |
$100.00 |
Maintenance Services Jefferson High |
Idaho Department of Environmental Qlty |
Boise |
ID |
92125 |
9/7/2021 |
20221082 |
$100.00 |
Maintenance Services Midway Elementary |
Idaho Department of Environmental Qlty |
Boise |
ID |
92125 |
9/7/2021 |
21-3202(3) |
$87,450.00 |
Emergency Levy-RHS Tennis Courts |
Avail Valley Construction - Idaho, LLC |
Victor |
ID |
92109 |
9/7/2021 |
21-6127 |
$212.00 |
Grounds Supplies |
Rhodehouse Construction, Inc. |
Rigby |
ID |
92141 |
9/7/2021 |
21-6130 |
$424.00 |
Grounds Supplies Rigby High |
Rhodehouse Construction, Inc. |
Rigby |
ID |
92141 |
9/7/2021 |
210809-1 |
$9,980.00 |
General Supplies |
Sign Pro |
Idaho Falls |
ID |
92145 |
9/7/2021 |
210823-0008 |
$102.00 |
Copier Lease/Copier charges |
Fenton's Office Solutions |
Idaho Falls |
ID |
92119 |
9/7/2021 |
212473 |
$31,867.98 |
Non Student Occ Bldgs Maint Serv |
Elite Roofing Systems |
Rigby |
ID |
92117 |
9/7/2021 |
22515 |
$172.50 |
Maintenance Services Rigby Middle School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92148 |
9/7/2021 |
22518 |
1864.04 |
Maintenance Services Rigby High School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92148 |
9/7/2021 |
22519 |
$127.50 |
Maintenance Services Rigby Middle School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92148 |
9/7/2021 |
22520 |
$456.50 |
Maintenance Services South Fork Elementary |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92148 |
9/7/2021 |
22521 |
$507.35 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92148 |
9/7/2021 |
22522 |
$138.00 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92148 |
9/7/2021 |
22525 |
$449.73 |
Non Student Occ Bldgs Maint Serv |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92148 |
9/7/2021 |
22528 |
$235.00 |
Maintenance Services Midway Elementary |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92148 |
9/7/2021 |
22529 |
$414.00 |
Maintenance Services Cottonwood |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92148 |
9/7/2021 |
22536 |
$3,745.93 |
Maintenance Services Rigby Middle School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92148 |
9/7/2021 |
22547 |
$172.50 |
Maintenance Services Rigby High School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92148 |
9/7/2021 |
22549 |
$822.14 |
Maintenance Services Rigby Middle School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92148 |
9/7/2021 |
231 |
$775.00 |
General Supplies |
Perkins, William Benjamin |
Idaho Falls |
ID |
92137 |
9/7/2021 |
23436486 |
$966.60 |
Food |
Shamrock Foods Company |
Seattle |
WA |
92144 |
9/7/2021 |
23473009 |
$241.81 |
Food |
Shamrock Foods Company |
Seattle |
WA |
92144 |
9/7/2021 |
251215-1 |
$30.00 |
Advanced Opportunities Services |
Idaho Digital Learning Academy |
Boise |
ID |
92126 |
9/7/2021 |
251215-2 |
$90.00 |
Advanced Opportunities Services |
Idaho Digital Learning Academy |
Boise |
ID |
92126 |
9/7/2021 |
25299466 |
$472,099.00 |
Workers Comp |
State Insurance Fund |
BOISE |
ID |
92146 |
9/7/2021 |
27574664 |
$201.23 |
District Prof Dev Travel |
EAN Services, LLC |
Atlanta |
GA |
92116 |
9/7/2021 |
2810 |
$3,080.00 |
Supplies and Materials |
EMS LINQ Inc |
Atlanta |
GA |
92118 |
9/7/2021 |
2958 |
$7,211.00 |
Emergency Levy-RHS Tennis Courts |
Pro-Line Enterprises, LLC |
Idaho Falls |
ID |
92139 |
9/7/2021 |
319351 |
$321.50 |
Maintenance Services Rigby High School |
Mountain West, LLC |
MIssoula |
MT |
92133 |
9/7/2021 |
376 |
$102.00 |
Vendor Services |
Holinka Law P.C. |
Boise |
ID |
92122 |
9/7/2021 |
388902 |
$48.00 |
Supplies & Materials |
Memories Custom Engraving |
Rigby |
ID |
92132 |
9/7/2021 |
5027 |
$2,435.00 |
General Supplies |
X-treme Electric |
Rigby |
ID |
92152 |
9/7/2021 |
533232356 |
$4,183.38 |
Telephone |
Granite Telecommunication |
Boston |
MA |
92120 |
9/7/2021 |
572988 |
$205.00 |
Maintenance Services Midway Elementary |
Cardwell, Terry |
Rigby |
ID |
92114 |
9/7/2021 |
690942 |
$2,905.35 |
Supplies and Materials |
VLCM |
Salt Lake City |
UT |
92149 |
9/7/2021 |
691236 |
$3,873.80 |
Supplies and Materials |
VLCM |
Salt Lake City |
UT |
92149 |
9/7/2021 |
691236 |
$7,377.75 |
Supplies and Materials |
VLCM |
Salt Lake City |
UT |
92149 |
9/7/2021 |
691852 |
$968.45 |
Supplies and Materials |
VLCM |
Salt Lake City |
UT |
92149 |
9/7/2021 |
691937 |
$2,400.00 |
Supplies and Materials |
VLCM |
Salt Lake City |
UT |
92149 |
9/7/2021 |
691937 |
$802.00 |
Supplies and Materials |
VLCM |
Salt Lake City |
UT |
92149 |
9/7/2021 |
692077 |
$2,905.35 |
Supplies and Materials |
VLCM |
Salt Lake City |
UT |
92149 |
9/7/2021 |
692207 |
$3,442.95 |
Supplies and Materials |
VLCM |
Salt Lake City |
UT |
92149 |
9/7/2021 |
710225895 |
$4,206.73 |
GENERAL SUPPLIES |
Houghton Mifflin Harcourt |
St. Charles |
IL |
92123 |
9/7/2021 |
710225895 |
$1,215.17 |
Curriculum |
Houghton Mifflin Harcourt |
St. Charles |
IL |
92123 |
9/7/2021 |
710227380 |
$40,950.00 |
Emerg Levy PD District Services |
Houghton Mifflin Harcourt |
St. Charles |
IL |
92123 |
9/7/2021 |
7656133 |
$448.78 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
92135 |
9/7/2021 |
7671418 |
$12,682.05 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
92135 |
9/7/2021 |
7679058 |
$1,401.51 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
92135 |
9/7/2021 |
789792-0 |
$3,091.28 |
Supplies and Materials |
Porters Office City |
REXBURG |
ID |
92138 |
9/7/2021 |
8.25.2021 |
$14.00 |
Supplies and Materials |
Accents for All Seasons |
Rigby |
ID |
92105 |
9/7/2021 |
8.4.2021 |
$28.00 |
Attorney Fees |
Nelson Hall Parry Tucker |
Idaho Falls |
ID |
92134 |
9/7/2021 |
80209756 |
$8,476.99 |
Custodial Supplies |
Waxie Sanitary Supply |
Los Angeles |
CA |
92150 |
9/7/2021 |
80228235 |
$1,343.11 |
Custodial Supplies |
Waxie Sanitary Supply |
Los Angeles |
CA |
92150 |
9/7/2021 |
80247087 |
$3,923.08 |
Custodial Supplies |
Waxie Sanitary Supply |
Los Angeles |
CA |
92150 |
9/7/2021 |
80247100 |
$3,247.60 |
Custodial Supplies |
Waxie Sanitary Supply |
Los Angeles |
CA |
92150 |
9/7/2021 |
89415211879 |
$500.62 |
Food |
Bimbo Bakeries USA |
Boston |
MA |
92111 |
9/7/2021 |
89415211931 |
$591.40 |
Food |
Bimbo Bakeries USA |
Boston |
MA |
92111 |
9/7/2021 |
959962033 |
$442.25 |
Maintenance Services Rigby Middle School |
Kone Inc. |
Chicago |
IL |
92131 |
9/7/2021 |
959962033 |
$442.26 |
Maintenance Services Rigby High School |
Kone Inc. |
Chicago |
IL |
92131 |
9/7/2021 |
Aug4445047095757 |
$32.52 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
9/7/2021 |
Aug4445047095930 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
9/7/2021 |
Aug4445047095955 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
9/7/2021 |
Aug4445047095963 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
9/7/2021 |
Aug4445047096045 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
9/7/2021 |
Aug4445047096052 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
9/7/2021 |
Aug4445047096060 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
9/7/2021 |
Aug4445047096078 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
9/7/2021 |
Aug4445047096086 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
9/7/2021 |
Aug4445047096094 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
9/7/2021 |
Aug4445047096102 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
9/7/2021 |
CI21073114 |
$2,840.00 |
Sec Curriculum Supplies |
AquaPhoenix Scientific, Inc. |
Hanover |
PA |
92107 |
9/7/2021 |
CI21073114 |
$1,640.00 |
Sec Curriculum Supplies |
AquaPhoenix Scientific, Inc. |
Hanover |
PA |
92107 |
9/7/2021 |
CI21073114 |
$2,920.00 |
Sec Curriculum Supplies |
AquaPhoenix Scientific, Inc. |
Hanover |
PA |
92107 |
9/7/2021 |
CSI Reimb Jan21 |
$1,000.00 |
HQT, Praxis, Literacy Support |
Rhoads, Madeline Marie |
Rexburg |
ID |
92140 |
9/7/2021 |
FMS 8.31.21 |
$141.00 |
Food |
Papa Kelsey |
RIGBY |
ID |
92136 |
9/7/2021 |
INV6012989 |
$58.28 |
Idaho Community Foundation Grant |
Adaptive Plastics |
Salem |
OR |
92106 |
9/7/2021 |
INV6012989 |
$2,266.65 |
Idaho Community Foundation Grant |
Adaptive Plastics |
Salem |
OR |
92106 |
9/7/2021 |
INV6012989 |
$26.89 |
Idaho Community Foundation Grant |
Adaptive Plastics |
Salem |
OR |
92106 |
9/7/2021 |
M7080683 1 |
$1,923.09 |
Emerg Levy Secondary Textbooks |
Scholastic Inc. |
Cincinnati |
OH |
92143 |
9/7/2021 |
RHS 105.75 |
$105.75 |
Food |
Papa Kelsey |
RIGBY |
ID |
92136 |
9/7/2021 |
RHSSeniorAllNightPty |
$797.65 |
RHS Senior Party 2019 |
Rigby High School |
RIGBY |
ID |
92142 |
9/7/2021 |
September 2021 |
$3,700.00 |
Purchased Services |
Direct Communications |
Rockland |
ID |
92115 |
9/7/2021 |
SIN020497 |
$9,000.00 |
Sec Curriculum Supplies |
Istation |
Dallas |
TX |
92127 |
9/7/2021 |
SIN020497 |
$5,000.00 |
Elementary Prof Dev Services |
Istation |
Dallas |
TX |
92127 |
9/7/2021 |
SIN020497 |
$163,475.13 |
Learning Loss K-4 Supplies |
Istation |
Dallas |
TX |
92127 |
9/7/2021 |
SPED Training 9.15 |
$15.00 |
IDEA Professional Development |
Hallbert, Heather Ruth |
Idaho Falls |
ID |
92099 |
9/7/2021 |
SPED Training 9.15 |
$15.00 |
IDEA Professional Development |
Martin, Amy |
Idaho Falls |
ID |
92101 |
9/7/2021 |
SuperintendentNetwrk |
$127.00 |
Supt/Asst Supt Travel |
Martin, Chad |
Rigby |
ID |
92102 |
9/7/2021 |
Supply Reimb 8.23.21 |
$204.34 |
EF Supplies Hsu |
Jacobson, Meranda |
Rigby |
ID |
92100 |
9/7/2021 |
SupplyReimb 8.31 |
$57.73 |
Supplies & Materials |
Boyce, Laurel Lee |
Idaho Falls |
ID |
92098 |
9/7/2021 |
VolleyballTournament |
$300.00 |
Volleyball |
Skyline High School |
Idaho Falls |
ID |
92103 |
9/7/2021 |
XC race fees |
$72.00 |
Cross Country |
Skyline High School |
Idaho Falls |
ID |
92104 |
9/7/2021 |
Yearbook camp |
$500.00 |
RHS Yearbook |
Rigby High School |
RIGBY |
ID |
92142 |
9/7/2021 |
1002818 |
$674.58 |
Supplies & Materials |
POWERS CANDY CO |
POCATELLO |
ID |
1487430 |
9/8/2021 |
2280 |
$47.36 |
Supplies & Materials |
VICTORY FUNDRAISING OF IDAHO |
POCATELLO |
ID |
1487435 |
9/8/2021 |
60039/80064 |
$141.60 |
Supplies & Materials |
TREASURE VALLEY COFFEE |
BOISE |
ID |
1487434 |
9/8/2021 |
6099 |
$782.70 |
Supplies & Materials |
B'S PORTABLE TOILETS |
REXBURG |
ID |
1487426 |
9/8/2021 |
Act card refund |
$35.00 |
Supplies & Materials |
Hail, Kylee |
Rigby |
ID |
1487428 |
9/8/2021 |
Activity Card refund |
$35.00 |
Supplies & Materials |
Savage, Rio |
Rigby |
ID |
1487431 |
9/8/2021 |
IN94134187 |
$153.76 |
Supplies & Materials |
Medco Supply Company |
Chicago |
IL |
1487429 |
9/8/2021 |
INV-23945 |
$1,859.25 |
Supplies & Materials |
BUCKS BAGS |
BOISE |
ID |
1487427 |
9/8/2021 |
Musical choreography |
$500.00 |
Supplies & Materials |
Summers, Michelle |
Rigby |
ID |
1487433 |
9/8/2021 |
RX-215754 |
$3,137.33 |
Supplies & Materials |
SPEEDY CPS |
RIGBY |
ID |
1487425 |
9/8/2021 |
X-Ctry Meet Entry |
$52.00 |
Supplies & Materials |
SKYLINE HIGH SCHOOL |
IDAHO FALLS |
ID |
1487432 |
9/8/2021 |
X-Ctry Meet Entry |
$52.00 |
Supplies & Materials |
SKYLINE HIGH SCHOOL |
IDAHO FALLS |
ID |
1487432 |
9/8/2021 |
29989672 |
$105.00 |
ECC Copier Leases |
Great America Financial Services |
Dallas |
TX |
92156 |
9/9/2021 |
29989674 |
$202.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92156 |
9/9/2021 |
August 2021 |
$55.06 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/9/2021 |
August 2021 |
$157.81 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/9/2021 |
August 2021 |
$28.03 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/9/2021 |
August 2021 |
$742.88 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/9/2021 |
August 2021 |
$30.53 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/9/2021 |
August 2021 |
$2,439.92 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/9/2021 |
August 2021 |
$148.35 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/9/2021 |
August 2021 |
$148.36 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/9/2021 |
August 2021 |
$27.79 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/9/2021 |
August 2021 |
$1.00 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/9/2021 |
August 2021 |
$55.28 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/9/2021 |
August 2021 |
$891.97 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/9/2021 |
August 2021 |
$1,810.57 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/9/2021 |
August 2021 |
$27.79 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/9/2021 |
August 2021 |
$242.75 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/9/2021 |
August 2021 |
$3,143.52 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/9/2021 |
August 2021 |
$1.03 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/9/2021 |
August 2021 |
$28.62 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/9/2021 |
August 2021 |
$1,864.89 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/9/2021 |
August 2021 |
$16.85 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/9/2021 |
August 2021 |
$7,264.05 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/9/2021 |
August 2021 |
$6,299.71 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/9/2021 |
August 2021 |
$16.36 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/9/2021 |
August 2021 |
$38.99 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/9/2021 |
August 2021 |
$2,095.92 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/9/2021 |
August 2021 |
$356.53 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/9/2021 |
August 2021 |
$3,589.43 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/9/2021 |
August 2021 |
$148.35 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/9/2021 |
August 2021 |
$148.35 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/9/2021 |
August 2021 |
$18,533.93 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/9/2021 |
August 2021 |
$2,584.54 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/9/2021 |
August 2021 |
$469.80 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/9/2021 |
August 2021 |
$95.00 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/9/2021 |
August 2021 |
$41.48 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
9/9/2021 |
August 2021 |
$356.44 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
9/9/2021 |
DeskReimb |
$296.79 |
General Supplies |
Fuchs, Stefanie Ann |
Rigby |
ID |
92155 |
9/9/2021 |
PrepdLnchRefnd |
$239.90 |
Student Lunch Sales |
Hawkes, Skylett |
Rigby |
ID |
92157 |
9/9/2021 |
PrePdLnchRefnd |
$64.25 |
Student Lunch Sales |
Jennings, Brandi |
Rigby |
ID |
92159 |
9/9/2021 |
PrincipalsLeadership |
$178.00 |
Secondary Prof Dev Travel |
Hollis, Jeanette Michelle |
Rigby |
ID |
92158 |
9/9/2021 |
PrincpalsLeadership |
$178.00 |
Elementary Prof Dev Travel |
Codling, Teresa |
St. Anthony |
ID |
92154 |
9/9/2021 |
SPED Training 9.15 |
$30.00 |
IDEA Professional Development |
Boyer, Tanner |
Idaho Falls |
ID |
92153 |
9/9/2021 |
Volleyball 9/9/21 |
$90.00 |
Purchased Services |
Tim Martindale |
Rexburg |
ID |
57166635 |
9/9/2021 |
cross country9/10/21 |
$92.00 |
Purchased Services |
Skyline High School |
Idaho Falls |
ID |
57166636 |
9/10/2021 |
Dist 91 InviteVolley |
$300.00 |
Purchased Services |
Skyline High School |
Idaho Falls |
ID |
57166637 |
9/10/2021 |
V491146 |
$170.92 |
Supplies & Materials |
SchoolKidz |
Chicago |
IL |
1631 |
9/10/2021 |
220029 |
$3,868.00 |
Supplies & Materials |
Hope Creek Embroidery |
Rigby |
ID |
1487442 |
9/13/2021 |
2214 Camp Shirts |
$400.00 |
Supplies & Materials |
Creation Station Crafts & Graphics |
Rigby |
ID |
1487441 |
9/13/2021 |
23947 |
$501.04 |
Supplies & Materials |
BUCKS BAGS |
BOISE |
ID |
1487439 |
9/13/2021 |
36542 |
$117.00 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
1487440 |
9/13/2021 |
50-13134 |
$123.00 |
Supplies & Materials |
NILE Contests |
Billings |
MT |
1487445 |
9/13/2021 |
Ck 1487323 reissued |
$2,053.98 |
Supplies & Materials |
Lowder, Vicki |
Rigby |
ID |
1487444 |
9/13/2021 |
Homecoming reimb |
$268.71 |
Supplies & Materials |
Nuffer, Kyton |
Rigby |
ID |
1487446 |
9/13/2021 |
Science lab reim |
$14.78 |
Supplies & Materials |
Staker, Robin |
Idaho Falls |
ID |
1487447 |
9/13/2021 |
Start up $ reimb |
$94.25 |
Supplies & Materials |
Bodily, Bryce |
Rexburg |
ID |
1487437 |
9/13/2021 |
Swim Coach Shirts |
$47.00 |
Supplies & Materials |
Larsen, Holly |
Rigby |
ID |
1487443 |
9/13/2021 |
Swim fundraiser |
$10,206.00 |
Supplies & Materials |
Sip Sip Hooray |
Idaho Falls |
ID |
1487436 |
9/13/2021 |
Trans out refunds |
$175.00 |
Supplies & Materials |
Briggs, Joshua David |
Rigby |
ID |
1487438 |
9/13/2021 |
Trans out refunds |
$10.00 |
Supplies & Materials |
Briggs, Joshua David |
Rigby |
ID |
1487438 |
9/13/2021 |
Trans out refunds |
$60.00 |
Supplies & Materials |
Briggs, Joshua David |
Rigby |
ID |
1487438 |
9/13/2021 |
Trans out refunds |
$55.00 |
Supplies & Materials |
Briggs, Joshua David |
Rigby |
ID |
1487438 |
9/13/2021 |
Yearbook shirts |
$530.00 |
Supplies & Materials |
Larsen, Holly |
Rigby |
ID |
1487443 |
9/13/2021 |
8/31/2021 1 |
($257.17) |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 10 |
($99.99) |
Cindy Schmidt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 100 |
$6.49 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1000 |
$169.50 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1001 |
$169.66 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1002 |
$169.98 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1003 |
$170.00 |
Emergency Levy-RHS Tennis Courts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1004 |
$171.60 |
District Office Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1005 |
$172.53 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1006 |
$172.88 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1007 |
$174.70 |
Early STEM Grant -S. Torres |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1008 |
$175.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1009 |
$175.00 |
Maintenance Services Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 101 |
$6.57 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1010 |
$176.00 |
Girls Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1011 |
$176.13 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1012 |
$177.13 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1013 |
$178.23 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1014 |
$179.13 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1015 |
$179.53 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1016 |
$179.98 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1017 |
$180.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1018 |
$180.00 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1019 |
$180.00 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 102 |
$6.58 |
Emergency Levy-RHS Tennis Courts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1020 |
$180.00 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1021 |
$180.61 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1022 |
$180.84 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1023 |
$181.08 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1024 |
$181.97 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1025 |
$182.42 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1026 |
$182.70 |
Literacy Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1027 |
$182.85 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1028 |
$182.93 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1029 |
$184.87 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 103 |
$6.72 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1030 |
$185.62 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1031 |
$186.19 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1032 |
$187.00 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1033 |
$187.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1034 |
$188.81 |
Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1035 |
$189.42 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1036 |
$191.88 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1037 |
$192.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1038 |
$192.95 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1039 |
$193.13 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 104 |
$6.88 |
Brenda James |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1040 |
$194.84 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1041 |
$195.77 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1042 |
$196.79 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1043 |
$196.84 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1044 |
$196.91 |
Girls Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1045 |
$197.95 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1046 |
$199.18 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1047 |
$200.00 |
Maintenance Services Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1048 |
$200.00 |
Boys Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1049 |
$200.00 |
Maintenance Services Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 105 |
$6.89 |
Burton, Cindy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1050 |
$202.62 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1051 |
$203.15 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1052 |
$203.65 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1053 |
$203.68 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1054 |
$206.33 |
Secondary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1055 |
$209.90 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1056 |
$210.70 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1057 |
$211.99 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1058 |
$211.99 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1059 |
$214.22 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 106 |
$6.99 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1060 |
$214.68 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1061 |
$215.00 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1062 |
$215.40 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1063 |
$215.80 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1064 |
$216.20 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1065 |
$218.45 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1066 |
$218.95 |
Boys Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1067 |
$220.26 |
Art |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1068 |
$222.60 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1069 |
$223.47 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 107 |
$6.99 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1070 |
$224.49 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1071 |
$224.63 |
Jessica Webster EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1072 |
$225.00 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1073 |
$225.98 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1074 |
$228.76 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1075 |
$228.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1076 |
$231.32 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1077 |
$232.00 |
Maint Non Student Occupied Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1078 |
$233.45 |
Student Supply Donation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1079 |
$233.64 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 108 |
$7.04 |
South Fork Rosemay Jenkins |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1080 |
$233.99 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1081 |
$234.81 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1082 |
$238.12 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1083 |
$238.42 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1084 |
$238.50 |
Girls Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1085 |
$239.98 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1086 |
$240.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1087 |
$240.00 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1088 |
$240.00 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1089 |
$242.10 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 109 |
$7.16 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1090 |
$242.61 |
Office Supplies 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1091 |
$249.84 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1092 |
$250.00 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1093 |
$250.00 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1094 |
$252.88 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1095 |
$257.01 |
Cindy Schmidt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1096 |
$257.17 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1097 |
$257.72 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1098 |
$260.18 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1099 |
$260.43 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 11 |
($79.80) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 110 |
$7.19 |
Wendy Norman |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1100 |
$263.66 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1101 |
$264.43 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1102 |
$264.72 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1103 |
$267.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1104 |
$270.16 |
Girls Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1105 |
$270.17 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1106 |
$274.01 |
Student Supply Donation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1107 |
$274.12 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1108 |
$275.97 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1109 |
$276.58 |
Boys Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 111 |
$7.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1110 |
$277.24 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1111 |
$283.98 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1112 |
$285.60 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1113 |
$287.55 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1114 |
$288.15 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1115 |
$288.68 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1116 |
$290.00 |
Homeless Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1117 |
$291.50 |
Cheer Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1118 |
$292.44 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1119 |
$292.52 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 112 |
$7.34 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1120 |
$295.00 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1121 |
$298.16 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1122 |
$299.80 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1123 |
$299.85 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1124 |
$300.00 |
Professional Services Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1125 |
$300.00 |
Maintenance Services Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1126 |
$300.00 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1127 |
$300.00 |
Maintenance Services South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1128 |
$300.00 |
Maintenance Services Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1129 |
$300.00 |
Maintenance Services Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 113 |
$7.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1130 |
$300.00 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1131 |
$300.00 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1132 |
$300.00 |
Maintenance Services Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1133 |
$300.00 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1134 |
$300.00 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1135 |
$300.00 |
Maintenance Services Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1136 |
$304.21 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1137 |
$304.56 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1138 |
$307.39 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1139 |
$309.52 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 114 |
$7.42 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1140 |
$310.37 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1141 |
$319.65 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1142 |
$320.65 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1143 |
$323.30 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1144 |
$325.42 |
Maintenance Services South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1145 |
$325.45 |
Maintenance Services Early Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1146 |
$325.45 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1147 |
$325.45 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1148 |
$325.45 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1149 |
$325.45 |
Maintenance Services Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 115 |
$7.42 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1150 |
$327.55 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1151 |
$328.47 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1152 |
$330.65 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1153 |
$332.44 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1154 |
$335.56 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1155 |
$335.68 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1156 |
$337.74 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1157 |
$340.40 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1158 |
$343.20 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1159 |
$349.99 |
Linda Palmer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 116 |
$7.42 |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1160 |
$350.00 |
Maintenance Services Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1161 |
$350.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1162 |
$356.24 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1163 |
$358.38 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1164 |
$360.00 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1165 |
$361.75 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1166 |
$369.92 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1167 |
$370.99 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1168 |
$371.00 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1169 |
$376.35 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 117 |
$7.42 |
Bill to School JHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1170 |
$377.50 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1171 |
$378.55 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1172 |
$381.40 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1173 |
$384.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1174 |
$384.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1175 |
$386.26 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1176 |
$393.75 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1177 |
$395.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1178 |
$398.25 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1179 |
$398.45 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 118 |
$7.50 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1180 |
$399.07 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1181 |
$400.00 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1182 |
$400.00 |
Maintenance Services Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1183 |
$401.84 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1184 |
$402.80 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1185 |
$405.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1186 |
$407.44 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1187 |
$408.60 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1188 |
$409.99 |
Early STEM Grant -S. Torres |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1189 |
$412.80 |
Transportation Travel & Training 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 119 |
$7.77 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1190 |
$414.72 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1191 |
$418.36 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1192 |
$419.51 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1193 |
$420.00 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1194 |
$438.05 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1195 |
$450.00 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1196 |
$451.70 |
Boys Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1197 |
$453.25 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1198 |
$454.74 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1199 |
$463.61 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 12 |
-($58.29) |
Cheer Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 120 |
$7.80 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1200 |
$475.00 |
Maintenance Services Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1201 |
$479.94 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1202 |
$480.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1203 |
$480.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1204 |
$480.00 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1205 |
$482.66 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1206 |
$483.95 |
Cindy Schmidt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1207 |
$485.70 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1208 |
$495.39 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1209 |
$498.65 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 121 |
$7.82 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1210 |
$499.27 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1211 |
$499.27 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1212 |
$499.99 |
Facility Supply/Maintenance Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1213 |
$502.40 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1214 |
$507.23 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1215 |
$509.43 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1216 |
$510.87 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1217 |
$511.60 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1218 |
$517.08 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1219 |
$517.64 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 122 |
$7.88 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1220 |
$517.93 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1221 |
$524.34 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1222 |
$525.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1223 |
$527.58 |
Cheer Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1224 |
$549.00 |
Maintenance Supplies Ealry Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1225 |
$556.16 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1226 |
$560.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1227 |
$575.20 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1228 |
$577.95 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1229 |
$584.08 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 123 |
$7.99 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1230 |
$590.64 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1231 |
$597.82 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1232 |
$601.00 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1233 |
$603.32 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1234 |
$605.03 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1235 |
$605.95 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1236 |
$610.00 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1237 |
$612.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1238 |
$616.09 |
Student Supply Donation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1239 |
$616.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 124 |
$7.99 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1240 |
$617.63 |
Boys Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1241 |
$619.54 |
District Office Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1242 |
$650.00 |
Maintenance Supplies Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1243 |
$663.08 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1244 |
$664.64 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1245 |
$666.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1246 |
$675.27 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1247 |
$696.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1248 |
$699.60 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1249 |
$709.60 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 125 |
$7.99 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1250 |
$710.81 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1251 |
$723.00 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1252 |
$726.25 |
Boys Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1253 |
$736.70 |
Maintenance Supplies Ealry Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1254 |
$741.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1255 |
$750.58 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1256 |
$757.74 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1257 |
$774.45 |
Student Supply Donation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1258 |
$775.00 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1259 |
$782.73 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 126 |
$7.99 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1260 |
$792.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1261 |
$808.88 |
Maintenance Supplies Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1262 |
$810.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1263 |
$810.90 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1264 |
$810.90 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1265 |
$834.40 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1266 |
$842.70 |
Paper/Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1267 |
$850.48 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1268 |
$878.48 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1269 |
$881.52 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 127 |
$8.04 |
Outdoor Skills - A Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1270 |
$897.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1271 |
$900.00 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1272 |
$910.00 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1273 |
$925.28 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1274 |
$970.00 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1275 |
$970.00 |
Professional Services Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1276 |
$970.00 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1277 |
$970.00 |
Maintenance Services Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1278 |
$970.00 |
Maintenance Services Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1279 |
$978.48 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 128 |
$8.25 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1280 |
$1,005.00 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1281 |
$1,020.98 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1282 |
$1,029.32 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1283 |
$1,074.00 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1284 |
$1,080.54 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1285 |
$1,096.08 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1286 |
$1,113.16 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1287 |
$1,119.44 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1288 |
$1,144.44 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1289 |
$1,155.00 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 129 |
$8.28 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1290 |
$1,160.55 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1291 |
$1,170.91 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1292 |
$1,176.22 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1293 |
$1,243.60 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1294 |
$1,254.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1295 |
$1,282.38 |
Girls Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1296 |
$1,289.03 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1297 |
$1,303.56 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1298 |
$1,369.04 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1299 |
$1,399.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 13 |
-($53.00) |
Cheer Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 130 |
$8.29 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1300 |
$1,417.10 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1301 |
$1,417.59 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1302 |
$1,430.59 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1303 |
$1,454.59 |
Emergency Levy-Farnsworth Music |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1304 |
$1,498.86 |
Girls Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1305 |
$1,513.40 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1306 |
$1,516.39 |
Grounds Supplies South Fork Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1307 |
$1,544.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1308 |
$1,623.60 |
Supplies-Connectivity |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1309 |
$1,638.42 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 131 |
$8.34 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1310 |
$1,701.36 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1311 |
$1,709.10 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1312 |
$1,786.15 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1313 |
$1,791.96 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1314 |
$1,831.60 |
Business Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1315 |
$1,941.00 |
Swim |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1316 |
$2,080.61 |
Furnishing/Equipment-Harwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1317 |
$2,164.26 |
Building Idaho's Future Auto Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1318 |
$2,264.51 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1319 |
$2,267.70 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 132 |
$8.36 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1320 |
$2,278.11 |
RHS Scoreboard/Advertising |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1321 |
$2,434.00 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1322 |
$2,453.35 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1323 |
$2,633.01 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1324 |
$2,647.97 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1325 |
$2,700.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1326 |
$2,801.61 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1327 |
$2,847.47 |
Cheer Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1328 |
$3,000.00 |
Emergency Levy-RHS Tennis Courts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1329 |
$3,125.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 133 |
$8.45 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1330 |
$3,306.81 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1331 |
$3,599.69 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1332 |
$3,658.07 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1333 |
$4,130.00 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1334 |
$4,271.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1335 |
$4,729.02 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1336 |
$4,918.28 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1337 |
$5,269.55 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1338 |
$6,800.00 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1339 |
$7,119.03 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 134 |
$8.47 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1340 |
$7,893.00 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1341 |
$11,113.50 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1342 |
$14,114.64 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1343 |
$14,114.64 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1344 |
$15,760.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1345 |
$16,657.30 |
Licenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1346 |
$16,847.56 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 1347 |
$17,020.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 135 |
$8.47 |
Eileen Nestman EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 136 |
$8.67 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 137 |
$8.79 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 138 |
$8.88 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 139 |
$8.91 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 14 |
-($51.10) |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 140 |
$8.94 |
Maintenance Supplies Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 141 |
$8.97 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 142 |
8.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 143 |
8.99 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 144 |
8.99 |
Irene Mitchell |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 145 |
$9.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 146 |
$9.05 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 147 |
$9.20 |
Postage Costs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 148 |
$9.21 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 149 |
$9.29 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 15 |
-($51.00) |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 150 |
$9.44 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 151 |
$9.50 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 152 |
$9.53 |
Carla Zundel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 153 |
$9.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 154 |
$9.65 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 155 |
$9.88 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 156 |
$9.95 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 157 |
$9.96 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 158 |
$9.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 159 |
$10.47 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 16 |
-($50.00) |
Emergency Levy-RHS Tennis Courts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 160 |
$10.51 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 161 |
$10.58 |
Jin Chang EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 162 |
$10.59 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 163 |
$10.59 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 164 |
$10.59 |
Megan Cowley |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 165 |
$10.60 |
Megan Cowley |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 166 |
$10.60 |
Sherry Curnutt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 167 |
$10.66 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 168 |
$10.75 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 169 |
$10.91 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 17 |
-($50.00) |
Maint Non Student Occupied Supplies RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 170 |
$10.96 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 171 |
$10.99 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 172 |
$10.99 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 173 |
$10.99 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 174 |
$11.01 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 175 |
$11.08 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 176 |
$11.26 |
Jill Killpack |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 177 |
$11.34 |
Swim |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 178 |
$11.38 |
Maintenance Supplies Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 179 |
$11.45 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 18 |
-($47.70) |
Paper/Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 180 |
$11.64 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 181 |
$11.64 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 182 |
$11.66 |
Jin Chang EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 183 |
$11.66 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 184 |
$11.67 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 185 |
$11.98 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 186 |
$11.98 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 187 |
$12.00 |
Maint Non Student Occupied Supplies RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 188 |
$12.24 |
Carla Zundel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 189 |
$12.52 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 19 |
-($47.55) |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 190 |
$12.60 |
Ambrey Hatch |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 191 |
$12.67 |
Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 192 |
$12.67 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 193 |
$12.70 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 194 |
$12.71 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 195 |
$12.71 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 196 |
$12.72 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 197 |
$12.72 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 198 |
$12.72 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 199 |
$12.72 |
Bailey, Hollie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 2 |
-($180.61) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 20 |
-($44.45) |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 200 |
$12.74 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 201 |
$12.90 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 202 |
$12.91 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 203 |
$12.99 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 204 |
$12.99 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 205 |
$13.02 |
Postage Costs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 206 |
$13.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 207 |
$13.24 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 208 |
$13.40 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 209 |
$13.49 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 21 |
-($42.38) |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 210 |
$13.56 |
Megan Smith Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 211 |
$13.57 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 212 |
$13.58 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 213 |
$13.73 |
Day, Lisa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 214 |
$13.76 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 215 |
$13.76 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 216 |
$13.76 |
Swim Team EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 217 |
$13.77 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 218 |
$13.77 |
FACS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 219 |
$13.78 |
Jin Chang EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 22 |
-($39.88) |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 220 |
$13.87 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 221 |
$13.88 |
Wilson, Trina |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 222 |
$14.01 |
Dana Alboucq |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 223 |
$14.10 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 224 |
$14.15 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 225 |
$14.29 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 226 |
$14.40 |
Irene Mitchell |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 227 |
$14.49 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 228 |
$14.58 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 229 |
$14.64 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 23 |
-($38.79) |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 230 |
$14.65 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 231 |
$14.83 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 232 |
$14.84 |
Lindsey Thompson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 233 |
$14.84 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 234 |
$14.89 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 235 |
$14.98 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 236 |
$14.98 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 237 |
$14.99 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 238 |
$14.99 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 239 |
$14.99 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 24 |
-($38.11) |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 240 |
$14.99 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 241 |
$14.99 |
Hull, Mitzi |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 242 |
$15.15 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 243 |
$15.27 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 244 |
$15.31 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 245 |
$15.37 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 246 |
$15.58 |
South Fork Rosemay Jenkins |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 247 |
$15.80 |
Karen Stewart |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 248 |
$15.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 249 |
$15.87 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 25 |
-($37.04) |
WLIP EF budget only |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 250 |
$15.89 |
Shari Summers |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 251 |
$15.89 |
Swim Team EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 252 |
$15.89 |
Glenda White Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 253 |
$15.89 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 254 |
$15.89 |
Eileen Nestman EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 255 |
$15.89 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 256 |
$15.89 |
Makenzi Johnson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 257 |
$15.90 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 258 |
$15.98 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 259 |
$15.99 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 26 |
-($32.84) |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 260 |
$16.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 261 |
$16.00 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 262 |
$16.24 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 263 |
$16.43 |
Megan Smith Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 264 |
$16.43 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 265 |
$16.58 |
Custodial Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 266 |
$16.58 |
Custodial Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 267 |
$16.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 268 |
$16.70 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 269 |
$16.89 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 27 |
-($31.76) |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 270 |
$16.90 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 271 |
$16.91 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 272 |
$16.95 |
Lindsey Thompson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 273 |
$16.95 |
McLain, Kathryn |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 274 |
$16.96 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 275 |
$16.98 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 276 |
$16.98 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 277 |
$16.99 |
Maintenance Supplies Ealry Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 278 |
$16.99 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 279 |
$17.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 28 |
-($30.20) |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 280 |
$17.05 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 281 |
$17.23 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 282 |
$17.28 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 283 |
$17.35 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 284 |
$17.42 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 285 |
$17.48 |
Custodial Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 286 |
$17.49 |
WLIP EF budget only |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 287 |
$17.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 288 |
$17.99 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 289 |
$18.07 |
Cheryl Barnes |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 29 |
-($21.18) |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 290 |
$18.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 291 |
$18.58 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 292 |
$18.63 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 293 |
$18.82 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 294 |
$18.87 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 295 |
$18.90 |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 296 |
$18.94 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 297 |
$18.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 298 |
$19.03 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 299 |
$19.05 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 3 |
-($167.41) |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 30 |
-($19.03) |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 300 |
$19.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 301 |
$19.46 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 302 |
$19.50 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 303 |
$19.66 |
Makenzi Johnson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 304 |
$19.68 |
Ambrey Hatch |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 305 |
$19.70 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 306 |
$19.71 |
Paper/Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 307 |
$19.86 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 308 |
$19.88 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 309 |
$19.99 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 31 |
-($12.00) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 310 |
$20.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 311 |
$20.00 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 312 |
$20.09 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 313 |
$20.12 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 314 |
$20.13 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 315 |
$20.14 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 316 |
$20.51 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 317 |
$20.53 |
7th Gr Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 318 |
$20.54 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 319 |
$20.55 |
7th Gr Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 32 |
-($9.39) |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 320 |
$20.66 |
Bailey, Hollie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 321 |
$20.71 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 322 |
$21.15 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 323 |
$21.16 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 324 |
$21.19 |
Bill to School MES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 325 |
$21.19 |
Glenda White Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 326 |
$21.19 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 327 |
$21.20 |
Choir Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 328 |
$21.20 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 329 |
$21.31 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 33 |
-($5.44) |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 330 |
$21.34 |
District Office Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 331 |
$21.48 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 332 |
$21.69 |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 333 |
$21.71 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 334 |
$21.79 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 335 |
$21.88 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 336 |
$21.95 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 337 |
$21.98 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 338 |
$22.01 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 339 |
$22.28 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 34 |
-($2.00) |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 340 |
$22.34 |
Brenda James |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 341 |
$22.39 |
Amy Jeppeson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 342 |
$22.40 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 343 |
$22.58 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 344 |
$22.59 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 345 |
$22.62 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 346 |
$22.76 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 347 |
$22.81 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 348 |
$22.81 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 349 |
$22.87 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 35 |
-($0.36) |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 350 |
$22.99 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 351 |
$23.12 |
Paper/Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 352 |
$23.14 |
Cheryl Barnes |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 353 |
$23.25 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 354 |
$23.28 |
Bill to School MES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 355 |
$23.63 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 356 |
$23.65 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 357 |
$23.69 |
District Office Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 358 |
$23.70 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 359 |
$23.81 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 36 |
$0.15 |
Bill to School SFE |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 360 |
$23.88 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 361 |
$23.91 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 362 |
$23.94 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 363 |
$23.95 |
Boys Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 364 |
$23.97 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 365 |
$23.98 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 366 |
$23.99 |
Michelle Edmonds |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 367 |
$23.99 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 368 |
$24.25 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 369 |
$24.36 |
Math 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 37 |
$0.51 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 370 |
$24.37 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 371 |
$24.38 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 372 |
$24.38 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 373 |
$24.39 |
Grounds Supplies Midway Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 374 |
$24.44 |
Day, Lisa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 375 |
$24.58 |
South Fork Rosemay Jenkins |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 376 |
$24.63 |
Maintenance Supplies Ealry Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 377 |
$24.66 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 378 |
$24.80 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 379 |
$24.98 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 38 |
$0.51 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 380 |
$25.00 |
General |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 381 |
$25.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 382 |
$25.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 383 |
$25.08 |
Wendy Norman |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 384 |
$25.40 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 385 |
$25.40 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 386 |
$25.42 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 387 |
$25.42 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 388 |
$25.42 |
Becky Birch |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 389 |
$25.44 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 39 |
$0.95 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 390 |
$25.44 |
Lindsey Thompson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 391 |
$25.49 |
Bill to School JHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 392 |
$25.60 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 393 |
$25.71 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 394 |
$25.82 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 395 |
$25.91 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 396 |
$26.06 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 397 |
$26.24 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 398 |
$26.40 |
District Office Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 399 |
$26.48 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 4 |
-($148.15) |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 40 |
$1.00 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 400 |
$26.48 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 401 |
$26.49 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 402 |
$26.50 |
Cheer Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 403 |
$26.97 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 404 |
$26.99 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 405 |
$27.01 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 406 |
$27.05 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 407 |
$27.16 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 408 |
$27.23 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 409 |
$27.31 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 41 |
$1.20 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 410 |
$27.48 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 411 |
$27.54 |
Boys Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 412 |
$27.55 |
Susanna Oberhansley |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 413 |
$27.65 |
7th Grade English |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 414 |
$27.70 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 415 |
$27.71 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 416 |
$27.86 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 417 |
$28.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 418 |
$28.10 |
Bailey, Hollie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 419 |
$28.27 |
Arica Cook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 42 |
$1.24 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 420 |
$28.40 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 421 |
$28.48 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 422 |
$28.49 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 423 |
$28.50 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 424 |
$28.61 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 425 |
$28.62 |
Vending |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 426 |
$28.66 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 427 |
$28.73 |
Maint Non Student Occupied Supplies RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 428 |
$28.85 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 429 |
$28.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 43 |
$1.49 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 430 |
$28.97 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 431 |
$28.98 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 432 |
$28.98 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 433 |
$29.52 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 434 |
$29.66 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 435 |
$29.66 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 436 |
$29.68 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 437 |
$29.84 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 438 |
$29.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 439 |
$29.97 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 44 |
$1.59 |
WLIP EF budget only |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 440 |
$29.98 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 441 |
$29.99 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 442 |
$29.99 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 443 |
$29.99 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 444 |
$29.99 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 445 |
$30.00 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 446 |
$30.00 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 447 |
$30.00 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 448 |
$30.00 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 449 |
$30.00 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 45 |
$1.59 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 450 |
$30.07 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 451 |
$30.08 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 452 |
$30.10 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 453 |
$30.11 |
Family Liaison Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 454 |
$30.15 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 455 |
$30.52 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 456 |
$30.54 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 457 |
$30.64 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 458 |
$30.98 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 459 |
$31.44 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 46 |
$2.26 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 460 |
$31.52 |
Karen Stewart |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 461 |
$31.75 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 462 |
$31.78 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 463 |
$31.79 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 464 |
$31.79 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 465 |
$31.96 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 466 |
$31.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 467 |
$31.98 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 468 |
$31.98 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 469 |
$32.12 |
Bill to School JHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 47 |
$2.67 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 470 |
$32.24 |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 471 |
$32.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 472 |
$32.57 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 473 |
$32.84 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 474 |
$32.84 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 475 |
$32.88 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 476 |
$32.99 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 477 |
$33.25 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 478 |
$33.49 |
Family Liaison Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 479 |
$33.55 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 48 |
$3.18 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 480 |
$33.71 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 481 |
$33.87 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 482 |
$33.91 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 483 |
$33.92 |
Thayne Andrus |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 484 |
$33.92 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 485 |
$33.92 |
Jennifer Navarro |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 486 |
$33.96 |
Amy Jeppeson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 487 |
$33.98 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 488 |
$34.08 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 489 |
$34.11 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 49 |
$3.18 |
Bracamonte, Brianna |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 490 |
$34.31 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 491 |
$34.46 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 492 |
$34.75 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 493 |
$34.81 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 494 |
$34.86 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 495 |
$34.95 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 496 |
$35.09 |
Elizabeth Ricks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 497 |
$35.24 |
Bracamonte, Brianna |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 498 |
$35.25 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 499 |
$35.66 |
Wendy Norman |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 5 |
-($147.85) |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 50 |
$3.18 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 500 |
$35.74 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 501 |
$35.91 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 502 |
$35.98 |
Helene Taylor |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 503 |
$36.00 |
Wendy Norman |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 504 |
$36.09 |
Paper/Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 505 |
$36.32 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 506 |
$36.39 |
Hull, Mitzi |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 507 |
$36.73 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 508 |
$36.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 509 |
$36.86 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 51 |
$3.32 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 510 |
$37.08 |
Elizabeth Ricks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 511 |
$37.13 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 512 |
$37.15 |
Science 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 513 |
$37.20 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 514 |
$37.21 |
Misty Dansie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 515 |
$37.40 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 516 |
$37.57 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 517 |
$37.83 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 518 |
$38.04 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 519 |
$38.11 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 52 |
$3.37 |
Lorena Reyes |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 520 |
$38.14 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 521 |
$38.14 |
Science 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 522 |
$38.16 |
Bowden, Karlene |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 523 |
$38.16 |
John Hegstrom |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 524 |
$38.16 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 525 |
$38.19 |
8th Grade Math |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 526 |
$38.23 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 527 |
$38.30 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 528 |
$38.37 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 529 |
$38.43 |
Burton, Cindy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 53 |
$3.48 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 530 |
$38.54 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 531 |
$38.61 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 532 |
$38.79 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 533 |
$38.79 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 534 |
$38.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 535 |
$38.99 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 536 |
$39.06 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 537 |
$39.67 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 538 |
$39.78 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 539 |
$39.98 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 54 |
$3.75 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 540 |
$39.99 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 541 |
$40.00 |
Swim Team EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 542 |
$40.44 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 543 |
$40.63 |
McLain, Kathryn |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 544 |
$40.67 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 545 |
$40.81 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 546 |
$40.90 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 547 |
$40.98 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 548 |
$41.14 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 549 |
$41.18 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 55 |
$3.79 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 550 |
$41.22 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 551 |
$41.24 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 552 |
$41.28 |
PBIS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 553 |
$41.31 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 554 |
$41.31 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 555 |
$41.33 |
Trans Supplies for RSD |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 556 |
$41.40 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 557 |
$41.56 |
Megan Smith Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 558 |
$41.84 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 559 |
$41.94 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 56 |
$3.82 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 560 |
$42.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 561 |
$42.00 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 562 |
$42.10 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 563 |
$42.11 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 564 |
$42.20 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 565 |
$42.36 |
III Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 566 |
$42.38 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 567 |
$42.41 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 568 |
$42.61 |
Morris, Clarissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 569 |
$42.67 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 57 |
$3.99 |
Outdoor Skills - A Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 570 |
$42.95 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 571 |
$43.08 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 572 |
$43.25 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 573 |
$43.43 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 574 |
$43.52 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 575 |
$43.54 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 576 |
$43.63 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 577 |
$43.87 |
Makenzi Johnson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 578 |
$43.89 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 579 |
$43.99 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 58 |
$4.02 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 580 |
$44.04 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 581 |
$44.05 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 582 |
$44.45 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 583 |
$44.66 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 584 |
$44.79 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 585 |
$44.87 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 586 |
$44.87 |
Creativity |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 587 |
$44.97 |
Ambrey Hatch |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 588 |
$44.99 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 589 |
$45.00 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 59 |
$4.12 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 590 |
$45.14 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 591 |
$45.14 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 592 |
$45.26 |
Cheryl Barnes |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 593 |
$45.31 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 594 |
$45.48 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 595 |
$46.26 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 596 |
$46.30 |
Emily Peterson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 597 |
$46.44 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 598 |
$46.59 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 599 |
$46.59 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 6 |
-($126.46) |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 60 |
$4.23 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 600 |
$46.62 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 601 |
$46.63 |
Jennifer Navarro |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 602 |
$46.73 |
Misty Dansie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 603 |
$46.95 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 604 |
$46.98 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 605 |
$47.10 |
Bailey, Hollie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 606 |
$47.41 |
Susanna Oberhansley |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 607 |
$47.70 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 608 |
$47.72 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 609 |
$47.75 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 61 |
$4.23 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 610 |
$47.96 |
Arica Cook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 611 |
$47.98 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 612 |
$48.19 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 613 |
$48.25 |
Office Supplies 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 614 |
$48.50 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 615 |
$48.75 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 616 |
$48.84 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 617 |
$48.91 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 618 |
$49.12 |
Laura Moreno |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 619 |
$49.29 |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 62 |
$4.43 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 620 |
$49.35 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 621 |
$49.64 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 622 |
$49.64 |
District Office Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 623 |
$49.99 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 624 |
$49.99 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 625 |
$49.99 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 626 |
$49.99 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 627 |
$49.99 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 628 |
$49.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 629 |
$50.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 63 |
$4.43 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 630 |
$50.00 |
Business Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 631 |
$50.16 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 632 |
$50.30 |
Emergency Levy-RHS Tennis Courts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 633 |
$50.61 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 634 |
$50.69 |
Davidson, Lacey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 635 |
$50.88 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 636 |
$50.89 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 637 |
$51.00 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 638 |
$51.14 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 639 |
$51.19 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 64 |
$4.43 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 640 |
$51.19 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 641 |
$51.19 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 642 |
$51.19 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 643 |
$51.48 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 644 |
$51.69 |
Jin Chang EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 645 |
$51.71 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 646 |
$51.86 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 647 |
$51.94 |
Stephanie Baldwin |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 648 |
$51.94 |
Taulanga, Sarah Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 649 |
$52.00 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 65 |
$4.43 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 650 |
$52.00 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 651 |
$52.11 |
Cheer Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 652 |
$52.45 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 653 |
$52.45 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 654 |
$52.50 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 655 |
$52.57 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 656 |
$52.60 |
Megan Cowley |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 657 |
$52.78 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 658 |
$52.89 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 659 |
$52.97 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 66 |
$4.68 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 660 |
$52.98 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 661 |
$52.99 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 662 |
$52.99 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 663 |
$53.00 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 664 |
$53.00 |
Hull, Mitzi |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 665 |
$53.59 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 666 |
$53.99 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 667 |
$54.07 |
Social Studies 7th Gr |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 668 |
$54.70 |
Arica Cook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 669 |
$54.76 |
Boys Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 67 |
$4.79 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 670 |
$54.85 |
Thayne Andrus |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 671 |
$55.00 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 672 |
$55.02 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 673 |
$55.08 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 674 |
$55.10 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 675 |
$55.83 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 676 |
$55.95 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 677 |
$55.96 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 678 |
$56.00 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 679 |
$56.23 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 68 |
$4.85 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 680 |
$56.65 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 681 |
$56.76 |
Maint Non Student Occupied Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 682 |
$56.97 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 683 |
$57.19 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 684 |
$57.20 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 685 |
$57.70 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 686 |
$57.79 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 687 |
$58.00 |
In District Mileage Reimbursement |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 688 |
$58.29 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 689 |
$58.29 |
Cheer Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 69 |
$5.00 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 690 |
$58.41 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 691 |
$58.47 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 692 |
$58.57 |
Sherry Curnutt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 693 |
$58.67 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 694 |
$58.74 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 695 |
$58.99 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 696 |
$58.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 697 |
$59.00 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 698 |
$59.10 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 699 |
$59.15 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 7 |
-($114.75) |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 70 |
$5.00 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 700 |
$59.17 |
Day, Lisa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 701 |
$59.19 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 702 |
$59.34 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 703 |
$59.35 |
Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 704 |
$59.41 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 705 |
$59.45 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 706 |
$59.60 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 707 |
$59.79 |
Helene Taylor |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 708 |
$59.88 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 709 |
$59.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 71 |
$5.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 710 |
$59.90 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 711 |
$59.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 712 |
$60.00 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 713 |
$60.52 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 714 |
$60.80 |
Bill to School MES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 715 |
$61.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 716 |
$61.07 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 717 |
$61.14 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 718 |
$61.44 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 719 |
$62.31 |
Carla Zundel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 72 |
$5.08 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 720 |
$62.41 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 721 |
$62.88 |
Glenda White Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 722 |
$62.98 |
Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 723 |
$63.21 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 724 |
$63.41 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 725 |
$63.49 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 726 |
$63.53 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 727 |
$63.56 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 728 |
$63.58 |
Oliveira, Mariana |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 729 |
$63.60 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 73 |
$5.15 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 730 |
$63.67 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 731 |
$63.96 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 732 |
$64.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 733 |
$64.25 |
Cheer Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 734 |
$64.87 |
Anita Lindstrom |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 735 |
$65.32 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 736 |
$65.64 |
Taunya Campbell |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 737 |
$65.97 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 738 |
$66.35 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 739 |
$66.50 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 74 |
$5.28 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 740 |
$66.80 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 741 |
$67.11 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 742 |
$67.16 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 743 |
$67.82 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 744 |
$68.65 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 745 |
$68.75 |
Bogard, Danielle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 746 |
$68.86 |
Glenda White Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 747 |
$68.90 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 748 |
$68.90 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 749 |
$69.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 75 |
$5.29 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 750 |
$69.16 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 751 |
$69.70 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 752 |
$69.86 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 753 |
$69.89 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 754 |
$69.99 |
Cindy Schmidt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 755 |
$70.00 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 756 |
$70.00 |
Near Peer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 757 |
$70.03 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 758 |
$70.70 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 759 |
$70.78 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 76 |
$5.29 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 760 |
$70.91 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 761 |
$71.13 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 762 |
$71.74 |
Building Idaho's Future Auto Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 763 |
$71.98 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 764 |
$72.01 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 765 |
$72.36 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 766 |
$72.98 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 767 |
$73.21 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 768 |
$73.90 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 769 |
$73.91 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 77 |
$5.29 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 770 |
$74.11 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 771 |
$74.19 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 772 |
$74.19 |
Cindy Schmidt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 773 |
$74.19 |
Boys Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 774 |
$74.54 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 775 |
$74.90 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 776 |
$75.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 777 |
$75.05 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 778 |
$75.63 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 779 |
$75.65 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 78 |
$5.30 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 780 |
$75.73 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 781 |
$75.76 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 782 |
$75.82 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 783 |
$75.98 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 784 |
$75.98 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 785 |
$76.00 |
Business Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 786 |
$76.39 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 787 |
$76.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 788 |
$77.24 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 789 |
$77.36 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 79 |
$5.30 |
Student Supply Donation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 790 |
$78.00 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 791 |
$78.02 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 792 |
$78.10 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 793 |
$78.59 |
WLIP EF budget only |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 794 |
$78.67 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 795 |
$79.12 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 796 |
$79.50 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 797 |
$79.77 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 798 |
$79.98 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 799 |
$79.98 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 8 |
-($106.21) |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 80 |
$5.30 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 800 |
$79.98 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 801 |
$79.99 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 802 |
$80.00 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 803 |
$80.00 |
Wilson, Trina |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 804 |
$80.23 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 805 |
$80.45 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 806 |
$80.46 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 807 |
$80.70 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 808 |
$81.74 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 809 |
$81.76 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 81 |
$5.30 |
Jin Chang EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 810 |
$81.77 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 811 |
$81.99 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 812 |
$82.08 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 813 |
$82.46 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 814 |
$82.56 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 815 |
$82.56 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 816 |
$82.57 |
Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 817 |
$82.74 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 818 |
$84.38 |
Cindy Schmidt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 819 |
$84.66 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 82 |
$5.30 |
Wendy Norman |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 820 |
$84.71 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 821 |
$84.80 |
WLIP EF budget only |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 822 |
$84.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 823 |
$84.99 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 824 |
$85.47 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 825 |
$85.66 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 826 |
$86.22 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 827 |
$86.97 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 828 |
$87.00 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 829 |
$87.94 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 83 |
$5.68 |
Makenzi Johnson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 830 |
$87.98 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 831 |
$88.50 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 832 |
$88.57 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 833 |
$89.04 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 834 |
$89.95 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 835 |
$89.99 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 836 |
$90.23 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 837 |
$91.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 838 |
$91.76 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 839 |
$92.89 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 84 |
$5.82 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 840 |
$93.02 |
Maint Non Student Occupied Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 841 |
$93.24 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 842 |
$93.32 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 843 |
$93.34 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 844 |
$93.99 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 845 |
$94.28 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 846 |
$94.67 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 847 |
$95.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 848 |
$95.06 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 849 |
$95.12 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 85 |
$5.94 |
Burton, Cindy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 850 |
$95.75 |
Art |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 851 |
$95.88 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 852 |
$96.01 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 853 |
$97.20 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 854 |
$97.37 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 855 |
$98.04 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 856 |
$98.18 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 857 |
$98.29 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 858 |
$98.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 859 |
$98.56 |
Swim Team EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 86 |
$5.98 |
Lorena Reyes |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 860 |
$98.58 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 861 |
$99.72 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 862 |
$99.93 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 863 |
$99.99 |
Cindy Schmidt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 864 |
$100.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 865 |
$100.07 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 866 |
$100.69 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 867 |
$101.57 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 868 |
$101.73 |
Office Supplies 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 869 |
$102.01 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 87 |
$5.99 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 870 |
$102.31 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 871 |
$102.63 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 872 |
$103.04 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 873 |
$103.35 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 874 |
$103.50 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 875 |
$103.92 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 876 |
$104.37 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 877 |
$104.70 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 878 |
$105.28 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 879 |
$105.33 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 88 |
$5.99 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 880 |
$105.39 |
Cindy Schmidt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 881 |
$105.73 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 882 |
$105.99 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 883 |
$105.99 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 884 |
$107.00 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 885 |
$107.81 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 886 |
$108.00 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 887 |
$108.50 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 888 |
$109.38 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 889 |
$109.68 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 89 |
$5.99 |
Maintenance Supplies Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 890 |
$109.98 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 891 |
$109.98 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 892 |
$109.99 |
Remediation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 893 |
$110.00 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 894 |
$110.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 895 |
$110.69 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 896 |
$111.47 |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 897 |
$112.00 |
Paper/Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 898 |
$112.26 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 899 |
$112.85 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 9 |
-($102.31) |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 90 |
$6.14 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 900 |
$113.48 |
Student Supply Donation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 901 |
$114.65 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 902 |
$114.98 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 903 |
$115.71 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 904 |
$115.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 905 |
$115.99 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 906 |
$116.52 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 907 |
$116.53 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 908 |
$116.59 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 909 |
$117.30 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 91 |
$6.24 |
Makenzi Johnson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 910 |
$117.74 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 911 |
$117.99 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 912 |
$118.45 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 913 |
$118.68 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 914 |
$119.90 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 915 |
$120.38 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 916 |
$120.52 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 917 |
$120.80 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 918 |
$120.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 919 |
$120.98 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 92 |
$6.32 |
6th Gr Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 920 |
$121.44 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 921 |
$121.84 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 922 |
$122.01 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 923 |
$122.39 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 924 |
$122.74 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 925 |
$123.52 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 926 |
$125.32 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 927 |
$125.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 928 |
$126.14 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 929 |
$128.21 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 93 |
$6.35 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 930 |
$128.40 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 931 |
$129.27 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 932 |
$129.89 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 933 |
$130.01 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 934 |
$130.45 |
Maint Non Student Occupied Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 935 |
$130.85 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 936 |
$131.37 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 937 |
$132.36 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 938 |
$133.54 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 939 |
$133.66 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 94 |
$6.35 |
Megan Cowley |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 940 |
$133.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 941 |
$133.90 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 942 |
$134.61 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 943 |
$135.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 944 |
$135.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 945 |
$135.29 |
Art |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 946 |
$135.31 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 947 |
$135.63 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 948 |
$135.75 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 949 |
$135.84 |
Cindy Schmidt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 95 |
$6.36 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 950 |
$135.86 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 951 |
$136.00 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 952 |
$136.52 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 953 |
$137.78 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 954 |
$137.94 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 955 |
$137.94 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 956 |
$138.61 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 957 |
$138.64 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 958 |
$139.34 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 959 |
$139.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 96 |
$6.36 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 960 |
$140.09 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 961 |
$140.45 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 962 |
$141.03 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 963 |
$141.30 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 964 |
$141.77 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 965 |
$141.93 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 966 |
$142.20 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 967 |
$142.56 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 968 |
$142.95 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 969 |
$143.92 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 97 |
$6.36 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 970 |
$145.44 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 971 |
$147.83 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 972 |
$147.85 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 973 |
$148.15 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 974 |
$148.39 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 975 |
$148.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 976 |
$148.62 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 977 |
$149.22 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 978 |
$149.47 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 979 |
$149.80 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 98 |
$6.36 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 980 |
$150.01 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 981 |
$150.23 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 982 |
$150.45 |
Bill to School MES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 983 |
$151.08 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 984 |
$151.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 985 |
$152.69 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 986 |
$154.33 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 987 |
$154.90 |
Paper/Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 988 |
$156.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 989 |
$157.44 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 99 |
$6.36 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 990 |
$157.79 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 991 |
$159.64 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 992 |
$160.67 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 993 |
$161.42 |
Girls Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 994 |
$163.04 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 995 |
$163.60 |
Art |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 996 |
$167.19 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 997 |
$167.25 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 998 |
$167.75 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
8/31/2021 999 |
$167.78 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/14/2021 |
Volleyball 9/14/21 |
$90.00 |
Purchased Services |
Michael Musingi |
Ammon |
ID |
57166638 |
9/14/2021 |
3001818 |
$90.00 |
Copier Lease/Copy Charges |
Great America Financial Services |
Dallas |
TX |
92161 |
9/15/2021 |
3001818 |
$89.50 |
Copier Lease/Copy Charges |
Great America Financial Services |
Dallas |
TX |
92161 |
9/15/2021 |
30024310 |
$127.05 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92161 |
9/15/2021 |
August 2021 |
$623.60 |
Water Sewer Garbage |
City of Menan |
MENAN |
ID |
92160 |
9/15/2021 |
PrincipalMentoring |
$127.00 |
Elementary Prof Dev Travel |
Hancock, Dallin |
Menan |
ID |
92162 |
9/15/2021 |
V928493 |
$325.00 |
Supplies & Materials |
Daniel Little |
Ammon |
ID |
3858 |
9/15/2021 |
4199269381 |
$1,515.00 |
Supplies & Materials |
PEPSI COLA |
Idaho Falls |
ID |
1487452 |
9/15/2021 |
94170045 |
$1,324.16 |
Supplies & Materials |
Medco Supply Company |
Chicago |
IL |
1487451 |
9/15/2021 |
94170045 |
$2,648.31 |
Supplies & Materials |
Medco Supply Company |
Chicago |
IL |
1487451 |
9/15/2021 |
DCA and ISCA |
$250.00 |
Supplies & Materials |
DISTRICT 6 COACHES ASSOCIATION |
Rigby |
ID |
1487448 |
9/15/2021 |
Freshman Volleyball |
$112.50 |
Supplies & Materials |
MADISON HIGH SCHOOL |
REXBURG |
ID |
1487454 |
9/15/2021 |
Freshman Volleyball |
$112.50 |
Supplies & Materials |
MADISON HIGH SCHOOL |
REXBURG |
ID |
1487454 |
9/15/2021 |
JV Volleyball Tourn |
$112.50 |
Supplies & Materials |
MADISON HIGH SCHOOL |
REXBURG |
ID |
1487450 |
9/15/2021 |
JV Volleyball Tourn |
$112.50 |
Supplies & Materials |
MADISON HIGH SCHOOL |
REXBURG |
ID |
1487450 |
9/15/2021 |
Statement 9-8-21 |
$175.17 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1487453 |
9/15/2021 |
Statement 9-8-21 |
$2,215.22 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1487453 |
9/15/2021 |
Triple Threat Vball |
$300.00 |
Supplies & Materials |
HILLCREST HIGH SCHOOL |
Ammon |
ID |
1487449 |
9/15/2021 |
A.Tweedie Alt Auth |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92166 |
9/16/2021 |
August 2021 (1) |
$19.45 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/16/2021 |
B.King Alt Auth |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92168 |
9/16/2021 |
H.Cooper Alt Auth |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92169 |
9/16/2021 |
JMilner Alt Auth |
$75.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92170 |
9/16/2021 |
Supply Reimb |
$41.00 |
Supplies & Materials |
Hanson, Shelley |
Sugar City |
ID |
92163 |
9/16/2021 |
Supply Reimb |
$80.03 |
Teacher Supplies |
King, Brittany |
Rexburg |
ID |
92164 |
9/16/2021 |
Supply Reimb |
$132.07 |
Supplies & Materials |
Kotter, Leanna |
Idaho Falls |
ID |
92165 |
9/16/2021 |
Supply Reimb 9.14.21 |
89.81 |
Supplies & Materials |
Su, Junsong |
Sterling |
CO |
92167 |
9/16/2021 |
091621 |
$80,000.00 |
Purchased Services |
Westmark |
Rigby |
ID |
143 |
9/16/2021 |
August 2021 |
$35.32 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
9/17/2021 |
August 2021 |
$9.79 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
9/17/2021 |
August 2021 |
$27.83 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
9/17/2021 |
August 2021 |
$26.99 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
9/17/2021 |
August 2021 |
$208.93 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
9/17/2021 |
August 2021 |
$58.63 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
9/17/2021 |
August 2021 |
$181.72 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
9/17/2021 |
August 2021 |
$109.20 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
9/17/2021 |
August 2021 |
$199.76 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
9/17/2021 |
August 2021 |
$2,196.68 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
9/17/2021 |
August 2021 |
$10.03 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
9/17/2021 |
August 2021 |
$11.65 |
Utilities in Bus Garage 50 |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
9/17/2021 |
August 2021 (1) |
$66.96 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
9/17/2021 |
8242021 |
$754.24 |
SUPPLIES & MATERIALS |
Post Ink |
Rigby |
ID |
1 |
9/17/2021 |
9142021 |
$169.60 |
Supplies & Materials |
Post Ink |
Rigby |
ID |
1 |
9/17/2021 |
972021 |
$339.20 |
Supplies & Materials |
Post Ink |
Rigby |
ID |
1 |
9/17/2021 |
18-0157 August 2021 |
$451.36 |
Water Sewer Garbage |
City of Roberts |
ROBERTS |
ID |
92173 |
9/20/2021 |
18-0160 August 2021 |
$261.26 |
Water Sewer Garbage |
City of Roberts |
ROBERTS |
ID |
92173 |
9/20/2021 |
28480048 |
$389.00 |
Copier Lease/Copy Charges |
CIT Bank N.A. |
Pasadena |
CA |
92172 |
9/20/2021 |
29850378 |
$214.00 |
Copier Lease/Copier Charges |
Great America Financial Services |
Dallas |
TX |
92174 |
9/20/2021 |
30040050 |
$620.10 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92174 |
9/20/2021 |
30040051 |
$129.00 |
Copier Lease/Copy Charges |
Great America Financial Services |
Dallas |
TX |
92174 |
9/20/2021 |
30040053 |
$214.00 |
Copier Lease/Copier Charges |
Great America Financial Services |
Dallas |
TX |
92174 |
9/20/2021 |
30040054 |
$215.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92174 |
9/20/2021 |
30067542 |
$175.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
92174 |
9/20/2021 |
38476325 |
$169.00 |
Copier Lease/Copy Charges |
CIT Bank N.A. |
Pasadena |
CA |
92172 |
9/20/2021 |
MBird829808272 |
$150.00 |
Advanced Opportunities |
BYU-Idaho |
Rexburg |
ID |
92171 |
9/20/2021 |
MMecham546219568 |
$180.00 |
Advanced Opportunities |
BYU-Idaho |
Rexburg |
ID |
92175 |
9/20/2021 |
V105683 |
$16,345.98 |
HSA ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92180 |
9/20/2021 |
V106429 |
$3,235.96 |
Vision ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92180 |
9/20/2021 |
V124073 |
$100.92 |
FICA/Medicare ER Clearing |
American Fidelity Assurance |
Oklahoma City |
OK |
0 |
9/20/2021 |
V19710 |
$2,804.10 |
Dental Wm ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92180 |
9/20/2021 |
V259958 |
$12,410.12 |
Dental BC ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92180 |
9/20/2021 |
V264046 |
$30,931.02 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
9/20/2021 |
V267417 |
-($7.05) |
Vision ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92180 |
9/20/2021 |
V290395 |
$137.20 |
FICA/Medicare ER Clearing |
Texas Life |
Waco |
TX |
0 |
9/20/2021 |
V342128 |
-($612.35) |
Medical ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92180 |
9/20/2021 |
V434741 |
$3,834.19 |
Life ER Clearing |
LifeMap |
Portland |
OR |
0 |
9/20/2021 |
V44918 |
$85.63 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
9/20/2021 |
V463734 |
$268,497.06 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
9/20/2021 |
V489598 |
$5,031.24 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
9/20/2021 |
V513997 |
-($31.85) |
Dental BC ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92180 |
9/20/2021 |
V523417 |
$0.03 |
HSA ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92180 |
9/20/2021 |
V53732 |
$13.85 |
HSA ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92180 |
9/20/2021 |
V660468 |
$2,700.00 |
HSA Contribution ER |
American Fidelity Assurance |
Oklahoma City |
OK |
43829 |
9/20/2021 |
V720609 |
$288,549.46 |
Medical ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92180 |
9/20/2021 |
V721627 |
$132,256.82 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
9/20/2021 |
V754023 |
$59.90 |
FICA/Medicare ER Clearing |
American Fidelity Assurance |
Oklahoma City |
OK |
0 |
9/20/2021 |
V93589 |
$1,176.60 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
9/20/2021 |
V982110 |
$312.00 |
District Office Services |
American Fidelity Assurance - Flex |
Oklahoma City |
OK |
0 |
9/20/2021 |
53542 |
$938.03 |
Purchased Services |
Lagoon Corporation Inc. |
Farmington |
UT |
2.985E+14 |
9/20/2021 |
|
$3,874.25 |
GROSS PAYROLL |
Abarca Serrano, Allyson Catherine |
Ammon |
ID |
0 |
9/20/2021 |
|
$4,375.00 |
GROSS PAYROLL |
Abrams, Jackie Lyn |
Rigby |
ID |
0 |
9/20/2021 |
|
$8,430.08 |
GROSS PAYROLL |
Abshire, Phillip J |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$1,398.04 |
GROSS PAYROLL |
Aeschbacher, Stephanie |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,052.08 |
GROSS PAYROLL |
Alboucq, Dana Rae |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Alboucq, Michael |
Rigby |
ID |
0 |
9/20/2021 |
|
$500.00 |
GROSS PAYROLL |
Allen, Kevin Spencer |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,393.64 |
GROSS PAYROLL |
Allen, Valerie J |
Rigby |
ID |
0 |
9/20/2021 |
|
$2,556.80 |
GROSS PAYROLL |
Andersen, Albert Brian |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,089.02 |
GROSS PAYROLL |
Anderson, Amber Elizabeth |
Rigby |
ID |
0 |
9/20/2021 |
|
$2,416.00 |
GROSS PAYROLL |
Anderson, Brandy Lee |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$1,368.73 |
GROSS PAYROLL |
Anderson, Brooke |
Rexburg |
ID |
0 |
9/20/2021 |
|
$1,357.07 |
GROSS PAYROLL |
Anderson, Lana J |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,218.75 |
GROSS PAYROLL |
Anderson, Michelle |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,008.65 |
GROSS PAYROLL |
Andrews, Tera Lee |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,375.00 |
GROSS PAYROLL |
Andrus, C. Thayne |
Iona |
ID |
0 |
9/20/2021 |
|
$3,415.83 |
GROSS PAYROLL |
Anyanwu, Jade Ashley |
Rexburg |
ID |
0 |
9/20/2021 |
|
$1,935.74 |
GROSS PAYROLL |
Arave, Krista |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,007.50 |
GROSS PAYROLL |
Arave, Kristen Ashley |
Rigby |
ID |
0 |
9/20/2021 |
|
$405.77 |
GROSS PAYROLL |
Armstrong, Becky |
Menan |
ID |
0 |
9/20/2021 |
|
$4,375.00 |
GROSS PAYROLL |
Arneson, Angela Marie |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,879.75 |
GROSS PAYROLL |
Arnold, Ashlee B |
Rexburg |
ID |
0 |
9/20/2021 |
|
$82.50 |
GROSS PAYROLL |
Arnold, Carlie J |
Rexburg |
ID |
0 |
9/20/2021 |
|
$4,663.20 |
GROSS PAYROLL |
Arnold, Jesse Edward |
Ammon |
ID |
0 |
9/20/2021 |
|
$25.17 |
GROSS PAYROLL |
Arsenault, Margaret Louise |
Shelley |
ID |
0 |
9/20/2021 |
|
$4,080.75 |
GROSS PAYROLL |
Ashbocker, Amanda Jo |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,659.26 |
GROSS PAYROLL |
Avery, Kara Dee |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Avila, Louis John |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,750.00 |
GROSS PAYROLL |
Azbill, Kimberly Diane |
Rigby |
ID |
0 |
9/20/2021 |
|
$122.85 |
GROSS PAYROLL |
Bagley, Lisa Nicole |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Bailey, Brittany Naomi |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Bailey, Hollie Ann |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,375.00 |
GROSS PAYROLL |
Baisch, Sonya D |
Rigby |
ID |
0 |
9/20/2021 |
|
$488.96 |
GROSS PAYROLL |
Baker, Rozalee |
Rigby |
ID |
0 |
9/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Baldwin, Stephanie A |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$133.33 |
GROSS PAYROLL |
Ball, Jennifer Robin |
Lewsiville |
ID |
0 |
9/20/2021 |
|
$4,181.25 |
GROSS PAYROLL |
Ballestero, Eric Anthony |
Gooding |
ID |
0 |
9/20/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Balmforth, Ronni Leann |
Rexburg |
ID |
0 |
9/20/2021 |
|
$4,541.67 |
GROSS PAYROLL |
Banks, Aubrey Joy |
Rigby |
ID |
0 |
9/20/2021 |
|
$2,358.13 |
GROSS PAYROLL |
Barber, Alexandra |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,241.00 |
GROSS PAYROLL |
Barber, Cindy Marie |
Menan |
ID |
0 |
9/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Barker, J. Ryalene |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,052.08 |
GROSS PAYROLL |
Barnes, Cheryl Lynne |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,325.23 |
GROSS PAYROLL |
Barrett, Deryk Joel |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,277.20 |
GROSS PAYROLL |
Barrett, Joanna Marie |
Rigby |
ID |
0 |
9/20/2021 |
|
$2,558.43 |
GROSS PAYROLL |
Barrientos, Ma F |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,395.83 |
GROSS PAYROLL |
Barrus, Catherine Marie |
Rigby |
ID |
0 |
9/20/2021 |
|
$342.50 |
GROSS PAYROLL |
Barry, Clinton Lee Sr |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Bateman, Angel N |
Rigby |
ID |
0 |
9/20/2021 |
|
$914.92 |
GROSS PAYROLL |
Bates, Kaitlyn Anna |
Rigby |
ID |
0 |
9/20/2021 |
|
$2,401.74 |
GROSS PAYROLL |
Bates, Katrina H |
Rigby |
ID |
0 |
9/20/2021 |
|
$623.43 |
GROSS PAYROLL |
Bates, Shayla Dawn |
Rigby |
ID |
0 |
9/20/2021 |
|
$6,343.19 |
GROSS PAYROLL |
Baxter, Marc Edwin |
Rigby |
ID |
0 |
9/20/2021 |
|
$439.99 |
GROSS PAYROLL |
Bean, Dane Arnold |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,582.58 |
GROSS PAYROLL |
Beck, Daralee |
Ammon |
ID |
0 |
9/20/2021 |
|
$16.17 |
GROSS PAYROLL |
Beck, Malynn |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,541.67 |
GROSS PAYROLL |
Beddes, Hidee |
Rigby |
ID |
0 |
9/20/2021 |
|
$2,138.39 |
GROSS PAYROLL |
Belnap, Hailey Gene |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,036.33 |
GROSS PAYROLL |
Beltran Tamayo, Isabel Maria |
Rigby |
ID |
0 |
9/20/2021 |
|
$333.33 |
GROSS PAYROLL |
Benner, Karlee Chamae |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,806.98 |
GROSS PAYROLL |
Bennett, Elizabeth Ione |
Lewisville |
ID |
0 |
9/20/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Berry, Teya Marie |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,620.83 |
GROSS PAYROLL |
Bice, Shanelle |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,122.02 |
GROSS PAYROLL |
Bielby, Sally |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,732.58 |
GROSS PAYROLL |
Billeter, Sara Jane |
Rexburg |
ID |
0 |
9/20/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Birch, Becky Sue |
Rigby |
ID |
0 |
9/20/2021 |
|
$606.29 |
GROSS PAYROLL |
Birch, Darren Allen |
Rigby |
ID |
0 |
9/20/2021 |
|
$5,525.00 |
GROSS PAYROLL |
Bishop, Kim B |
Rigby |
ID |
0 |
9/20/2021 |
|
$808.51 |
GROSS PAYROLL |
Black, Marly Olaso |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,655.75 |
GROSS PAYROLL |
Blackburn, Tyson Dee |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$17.36 |
GROSS PAYROLL |
Blanchard, Sharon A |
Rigby |
ID |
0 |
9/20/2021 |
|
$500.00 |
GROSS PAYROLL |
Blatter Sutherland, Carley Jill |
Ammon |
ID |
0 |
9/20/2021 |
|
$1,430.29 |
GROSS PAYROLL |
Bloom, Vicki L |
Rigby |
ID |
0 |
9/20/2021 |
|
$2,107.23 |
GROSS PAYROLL |
Bloxham, Alane |
Lewisville |
ID |
0 |
9/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Bloxham, Christy |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,045.83 |
GROSS PAYROLL |
Bodily, Bryce C |
Rexburg |
ID |
0 |
9/20/2021 |
|
$3,736.33 |
GROSS PAYROLL |
Bodily, Ileah Hope |
Rexburg |
ID |
0 |
9/20/2021 |
|
$1,426.83 |
GROSS PAYROLL |
Boelter, Kathy A |
Menan |
ID |
0 |
9/20/2021 |
|
$4,375.00 |
GROSS PAYROLL |
Bogard, Danielle Ann |
Irwin |
ID |
0 |
9/20/2021 |
|
$4,525.00 |
GROSS PAYROLL |
Bosh, Rachelle |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,777.54 |
GROSS PAYROLL |
Boudrero, Andrea Kim |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,310.74 |
GROSS PAYROLL |
Boudrero, Michael Peyton |
Rigby |
ID |
0 |
9/20/2021 |
|
$2,493.85 |
GROSS PAYROLL |
Bowcutt, Esmeralda |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Bowden, Karlene |
Rigby |
ID |
0 |
9/20/2021 |
|
$977.65 |
GROSS PAYROLL |
Bowen, Valerie |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$1,347.45 |
GROSS PAYROLL |
Bowman, Melanie Lerene |
Rigby |
ID |
0 |
9/20/2021 |
|
$249.19 |
GROSS PAYROLL |
Bowser, Robin Jo |
Rigby |
ID |
0 |
9/20/2021 |
|
$530.17 |
GROSS PAYROLL |
Boyce, Laurel Lee |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$1,445.08 |
GROSS PAYROLL |
Boyce, Lisa |
Lewisville |
ID |
0 |
9/20/2021 |
|
$3,726.90 |
GROSS PAYROLL |
Boyer, Tanner Benson |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$355.05 |
GROSS PAYROLL |
Bozung, Jodi Lee |
Rigby |
ID |
0 |
9/20/2021 |
|
$500.00 |
GROSS PAYROLL |
Bradley, Maggi |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,689.94 |
GROSS PAYROLL |
Bradley, Susan A |
Roberts |
ID |
0 |
9/20/2021 |
|
$1,076.30 |
GROSS PAYROLL |
Bradshaw, Michele J |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,582.58 |
GROSS PAYROLL |
Bradshaw, Michelle |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,408.56 |
GROSS PAYROLL |
Brandley, Megan Elizabeth |
Rigby |
ID |
0 |
9/20/2021 |
|
$9,480.75 |
GROSS PAYROLL |
Bronson, Bryce Jerome |
Ammon |
ID |
0 |
9/20/2021 |
|
$1,129.46 |
GROSS PAYROLL |
Brown, Angela Wilalma |
Rigby |
ID |
0 |
9/20/2021 |
|
$2,254.52 |
GROSS PAYROLL |
Brown, Jonathan Mark |
Rigby |
ID |
0 |
9/20/2021 |
|
$5,628.00 |
GROSS PAYROLL |
Brown, Richard L |
Rexburg |
ID |
0 |
9/20/2021 |
|
$418.98 |
GROSS PAYROLL |
Bruce, Kenzie Marie |
Rigby |
ID |
0 |
9/20/2021 |
|
$710.99 |
GROSS PAYROLL |
Buffat, Sky H |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$1,146.49 |
GROSS PAYROLL |
Buker, Witneigh Jean |
Rexburg |
ID |
0 |
9/20/2021 |
|
$2,270.39 |
GROSS PAYROLL |
Burgie, Kasha Fay |
Rigby |
ID |
0 |
9/20/2021 |
|
$77.31 |
GROSS PAYROLL |
Burt, Traci Ora |
Rigby |
ID |
0 |
9/20/2021 |
|
$5,425.00 |
GROSS PAYROLL |
Burton, Cindy |
Rigby |
ID |
0 |
9/20/2021 |
|
$86.72 |
GROSS PAYROLL |
Buxton, Brittany |
Roberts |
ID |
0 |
9/20/2021 |
|
$218.53 |
GROSS PAYROLL |
Buyers, Natalie Marie |
Rigby |
ID |
0 |
9/20/2021 |
|
$175.26 |
GROSS PAYROLL |
Calder, Billie J |
Roberts |
ID |
0 |
9/20/2021 |
|
$4,791.67 |
GROSS PAYROLL |
Caldwell, Cindy Kae |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,920.83 |
GROSS PAYROLL |
Calkins, Elicia Diane |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$1,816.10 |
GROSS PAYROLL |
Calvin, Jennifer |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,282.77 |
GROSS PAYROLL |
Campbell, Dawn M |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,036.06 |
GROSS PAYROLL |
Campbell, Ericka Ann |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,173.09 |
GROSS PAYROLL |
Campbell, Greg Steven |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,407.33 |
GROSS PAYROLL |
Campbell, Nicole Virginia |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,010.35 |
GROSS PAYROLL |
Campbell, Selina Darlene |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,582.58 |
GROSS PAYROLL |
Campbell, Taunya Elaine |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,914.08 |
GROSS PAYROLL |
Cancino Saldana, Cristina Mabel |
Rexburg |
ID |
0 |
9/20/2021 |
|
$127.01 |
GROSS PAYROLL |
Cangas, Linda Marie |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,465.83 |
GROSS PAYROLL |
Capson, Joseph Carl |
St. Anthony |
ID |
0 |
9/20/2021 |
|
$4,666.67 |
GROSS PAYROLL |
Capson, Karla P |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$1,227.48 |
GROSS PAYROLL |
Carlson, Janet |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Carpenter, Diane Marie |
Ammon |
ID |
0 |
9/20/2021 |
|
$5,000.00 |
GROSS PAYROLL |
Carpenter, Melissa E |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,655.75 |
GROSS PAYROLL |
Carreira Oliveira, Mariana |
Rexburg |
ID |
0 |
9/20/2021 |
|
$1,322.10 |
GROSS PAYROLL |
Carter, Carol |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,724.84 |
GROSS PAYROLL |
Carter, Clayton Frank |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,895.83 |
GROSS PAYROLL |
Carter, Janet Lee |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$962.95 |
GROSS PAYROLL |
Case, Jonathan Ryan Addison |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,025.66 |
GROSS PAYROLL |
Caudill, Mark Robert |
Rigby |
ID |
0 |
9/20/2021 |
|
$32.07 |
GROSS PAYROLL |
Chandler, Allison Ann |
Rigby |
ID |
0 |
9/20/2021 |
|
$591.91 |
GROSS PAYROLL |
Chandler, Donna M |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,305.43 |
GROSS PAYROLL |
Chandler, Nannette |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,615.02 |
GROSS PAYROLL |
Chandler, Neil L |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,414.08 |
GROSS PAYROLL |
Chapman, Sarah K |
Rexburg |
ID |
0 |
9/20/2021 |
|
$4,195.83 |
GROSS PAYROLL |
Chiu, Chun-Man |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,375.00 |
GROSS PAYROLL |
Chiu, Spencer H |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,708.33 |
GROSS PAYROLL |
Christensen, Collen Mat |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,664.08 |
GROSS PAYROLL |
Christensen, Kevin Paul |
Rexburg |
ID |
0 |
9/20/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Christensen, Troy Stephen |
Rexburg |
ID |
0 |
9/20/2021 |
|
$4,277.20 |
GROSS PAYROLL |
Christiansen, Jennifer L |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,204.12 |
GROSS PAYROLL |
Clark, Diana Lynne |
Rigby |
ID |
0 |
9/20/2021 |
|
$788.04 |
GROSS PAYROLL |
Clark, Mary Mikkae |
Menan |
ID |
0 |
9/20/2021 |
|
$3,749.25 |
GROSS PAYROLL |
Clements, Tamara |
Rigby |
ID |
0 |
9/20/2021 |
|
$5,650.00 |
GROSS PAYROLL |
Close, Robert E |
Rigby |
ID |
0 |
9/20/2021 |
|
$280.07 |
GROSS PAYROLL |
Coates, Melissa Ann |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$5,500.00 |
GROSS PAYROLL |
Coblentz, William David |
Iona |
ID |
0 |
9/20/2021 |
|
$7,108.92 |
GROSS PAYROLL |
Codling, Teresa Elaine |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,317.86 |
GROSS PAYROLL |
Cole, Julie Kaye |
Rigby |
ID |
0 |
9/20/2021 |
|
$8,262.92 |
GROSS PAYROLL |
Comstock, Gary R |
Ammon |
ID |
0 |
9/20/2021 |
|
$1,044.45 |
GROSS PAYROLL |
Cook Marthis, Alina Marie |
Lewisville |
ID |
0 |
9/20/2021 |
|
$4,758.33 |
GROSS PAYROLL |
Cook, Arica Brooke |
Rigby |
ID |
0 |
9/20/2021 |
|
$5,500.00 |
GROSS PAYROLL |
Cook, Christopher Lee |
Ammon |
ID |
0 |
9/20/2021 |
|
$985.75 |
GROSS PAYROLL |
Cook, Kimberly Anne |
Rigby |
ID |
0 |
9/20/2021 |
|
$6,064.72 |
GROSS PAYROLL |
Cook, Stefani S |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$2,926.32 |
GROSS PAYROLL |
Cooley, Diana L |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,930.86 |
GROSS PAYROLL |
Cooper, Heather Marie |
Pocatello |
ID |
0 |
9/20/2021 |
|
$3,517.58 |
GROSS PAYROLL |
Cooper, SchenllyAnne Dennis |
RIgby |
ID |
0 |
9/20/2021 |
|
$5,000.00 |
GROSS PAYROLL |
Corbridge, Carla Dee |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,528.88 |
GROSS PAYROLL |
Cordingley, Robert G |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,786.33 |
GROSS PAYROLL |
Cordon, Karen |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,467.58 |
GROSS PAYROLL |
Corona, Pedro |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$3,895.83 |
GROSS PAYROLL |
Cowley, Megan Denise |
Rigby |
ID |
0 |
9/20/2021 |
|
$5,500.00 |
GROSS PAYROLL |
Cox, Robert M |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$6,907.00 |
GROSS PAYROLL |
Coxson, Thomas Michael |
Rigby |
ID |
0 |
9/20/2021 |
|
$742.95 |
GROSS PAYROLL |
Crane, Jennifer |
Rigby |
ID |
0 |
9/20/2021 |
|
$2,406.48 |
GROSS PAYROLL |
Crane, Jordyn M |
Rigby |
ID |
0 |
9/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Crasper, David A |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$3,861.73 |
GROSS PAYROLL |
Creed, Zoe Marie |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$4,229.16 |
GROSS PAYROLL |
Crook, Chase Terry |
Menan |
ID |
0 |
9/20/2021 |
|
$1,958.13 |
GROSS PAYROLL |
Crowder, Amy Lynn |
Lewisville |
ID |
0 |
9/20/2021 |
|
$7,696.75 |
GROSS PAYROLL |
Cureton, Camille |
Rexburg |
ID |
0 |
9/20/2021 |
|
$1,906.75 |
GROSS PAYROLL |
Curnutt, Sherry Lynn |
Rigby |
ID |
0 |
9/20/2021 |
|
$5,425.00 |
GROSS PAYROLL |
Cutler, Amy |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Dahl, Shannon J |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$4,405.17 |
GROSS PAYROLL |
Dahlstrom, Amanda K |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,755.75 |
GROSS PAYROLL |
Dalton, Zachary James |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$3,467.58 |
GROSS PAYROLL |
Dansie, Misty D |
Rigby |
ID |
0 |
9/20/2021 |
|
$333.33 |
GROSS PAYROLL |
DaRonch, Michael Richard |
Ammon |
ID |
0 |
9/20/2021 |
|
$4,245.83 |
GROSS PAYROLL |
Davidson, Lacey Dianne |
Rexburg |
ID |
0 |
9/20/2021 |
|
$65.20 |
GROSS PAYROLL |
Davie, Cade Michael |
Rigby |
ID |
0 |
9/20/2021 |
|
$5,200.00 |
GROSS PAYROLL |
Davie, Lisa C |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,837.86 |
GROSS PAYROLL |
Davis, Austin Lenn |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Davis, Rebecca M |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,912.49 |
GROSS PAYROLL |
Dawson, Jacob Andrew |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$4,666.67 |
GROSS PAYROLL |
Dawson, Rebecca |
Ammon |
ID |
0 |
9/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Day, Lisa A |
Rigby |
ID |
0 |
9/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Decker, Elaine G |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$1,084.85 |
GROSS PAYROLL |
Decoria, Galyn Dale |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$3,655.75 |
GROSS PAYROLL |
DeSalles, Lacey Cherie |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$3,074.43 |
GROSS PAYROLL |
Dial, Jan M |
Rigby |
ID |
0 |
9/20/2021 |
|
$560.86 |
GROSS PAYROLL |
Diehl, Jacob Mathias |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Dorcheus, Caleb Dewayne |
Rexburg |
ID |
0 |
9/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Doten, Timothy S |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$6,111.12 |
GROSS PAYROLL |
Douglas, Nathan Jay |
Rigby |
ID |
0 |
9/20/2021 |
|
$311.09 |
GROSS PAYROLL |
Drake, Lori |
Lewisville |
ID |
0 |
9/20/2021 |
|
$3,582.58 |
GROSS PAYROLL |
Droegemueller, Sarah Beth |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$5,851.00 |
GROSS PAYROLL |
Drowns, Melinda J |
Rigby |
ID |
0 |
9/20/2021 |
|
$733.33 |
GROSS PAYROLL |
Dupree, John |
Rigby |
ID |
0 |
9/20/2021 |
|
$2,218.17 |
GROSS PAYROLL |
Duvall, Angee Davis |
Rigby |
ID |
0 |
9/20/2021 |
|
$2,588.63 |
GROSS PAYROLL |
Dye, Kristine Johnson |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Edmonds, Michelle Renee |
Rigby |
ID |
0 |
9/20/2021 |
|
$97.43 |
GROSS PAYROLL |
Eldridge, Raylene Bartoli |
Rexburg |
ID |
0 |
9/20/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Ellis, Roger LeGrand |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$500.00 |
GROSS PAYROLL |
Ellsworth, Shelby |
Lewisville |
ID |
0 |
9/20/2021 |
|
$5,500.00 |
GROSS PAYROLL |
Erhardt, Jessica |
Rigby |
ID |
0 |
9/20/2021 |
|
$510.12 |
GROSS PAYROLL |
Erickson, Christine Lee |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$630.27 |
GROSS PAYROLL |
Erickson, Tiffany Rose |
Rigby |
ID |
0 |
9/20/2021 |
|
$6,874.92 |
GROSS PAYROLL |
Erikson, Ryan Joseph |
Sugar City |
ID |
0 |
9/20/2021 |
|
$972.35 |
GROSS PAYROLL |
Escobar, Brandy L |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,555.54 |
GROSS PAYROLL |
Evans, Carl D |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,431.11 |
GROSS PAYROLL |
Fackrell, Michelle |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,414.08 |
GROSS PAYROLL |
Faler, Keyra Karen |
Garden City |
ID |
0 |
9/20/2021 |
|
$2,490.98 |
GROSS PAYROLL |
Falevai, Jessica Rae |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,520.83 |
GROSS PAYROLL |
Feik, Michael S |
Rexburg |
ID |
0 |
9/20/2021 |
|
$3,003.18 |
GROSS PAYROLL |
Fenton, Tyrie LaDawn |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Fife, Deja Charese |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,084.56 |
GROSS PAYROLL |
Fillmore, Michelle Rae |
Rigby |
ID |
0 |
9/20/2021 |
|
$366.60 |
GROSS PAYROLL |
Finn, Tammy Sue |
Rigby |
ID |
0 |
9/20/2021 |
|
$298.04 |
GROSS PAYROLL |
Fisher, Amanda Marjean |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,736.33 |
GROSS PAYROLL |
Fisher, Deon Louise |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,853.40 |
GROSS PAYROLL |
Fisher, Gary Jack |
Rigby |
ID |
0 |
9/20/2021 |
|
$176.13 |
GROSS PAYROLL |
Flint, Katie Marie |
Rigby |
ID |
0 |
9/20/2021 |
|
$10,166.67 |
GROSS PAYROLL |
Flowers, Aaron John |
Rigby |
ID |
0 |
9/20/2021 |
|
$834.13 |
GROSS PAYROLL |
Fonnesbeck, Shelly W |
Rigby |
ID |
0 |
9/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Forbush, Kitty M |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,275.70 |
GROSS PAYROLL |
Foster, Debbie Larene |
Roberts |
ID |
0 |
9/20/2021 |
|
$431.57 |
GROSS PAYROLL |
Foster, Lee V |
Rigby |
ID |
0 |
9/20/2021 |
|
$5,500.00 |
GROSS PAYROLL |
Fowler, Valerie Edith |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$2,561.58 |
GROSS PAYROLL |
Fox, Darlyn Rose |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,225.00 |
GROSS PAYROLL |
Fox, Pamela |
Rigby |
ID |
0 |
9/20/2021 |
|
$2,030.19 |
GROSS PAYROLL |
Franck, Nickey J |
Rigby |
ID |
0 |
9/20/2021 |
|
$7,967.38 |
GROSS PAYROLL |
Fryberger, Don Lee |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,791.67 |
GROSS PAYROLL |
Fuchs, Stefanie Ann |
Rigby |
ID |
0 |
9/20/2021 |
|
$5,325.16 |
GROSS PAYROLL |
Fuell, Frank J Jr |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$2,954.36 |
GROSS PAYROLL |
Fuell, Frank Jay III |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$3,986.33 |
GROSS PAYROLL |
Fulcher, Sonya Irene |
Rexburg |
ID |
0 |
9/20/2021 |
|
$1,671.59 |
GROSS PAYROLL |
Fuller, Kira Rochelle |
Menan |
ID |
0 |
9/20/2021 |
|
$135.00 |
GROSS PAYROLL |
Fullmer, Annette |
Menan |
ID |
0 |
9/20/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Fullmer, Krystal Kelly |
Rigby |
ID |
0 |
9/20/2021 |
|
$372.68 |
GROSS PAYROLL |
Galbraith, Boyd J |
Rigby |
ID |
0 |
9/20/2021 |
|
$275.46 |
GROSS PAYROLL |
Galbraith, Rachel A |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,977.47 |
GROSS PAYROLL |
Galbraith, Sandy L |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,354.54 |
GROSS PAYROLL |
Gallegos, Victor Miguel |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,213.42 |
GROSS PAYROLL |
Gardner, Judy L |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,001.48 |
GROSS PAYROLL |
Gasser, Sheree Kay |
Roberts |
ID |
0 |
9/20/2021 |
|
$340.52 |
GROSS PAYROLL |
Gast, Christina Lee |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,717.58 |
GROSS PAYROLL |
Gaughan, Brittney Jo |
Rexburg |
ID |
0 |
9/20/2021 |
|
$4,500.00 |
GROSS PAYROLL |
Germer, Nicholas Derek |
Rigby |
ID |
0 |
9/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Gneiting, Julie L |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Gneiting, Krista Lee |
Rigby |
ID |
0 |
9/20/2021 |
|
$6,868.04 |
GROSS PAYROLL |
Godfrey, Lex Charles |
Rigby |
ID |
0 |
9/20/2021 |
|
$262.78 |
GROSS PAYROLL |
Godwin, Ruth S |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,414.08 |
GROSS PAYROLL |
Goff, Logan Alexander |
Rexburg |
ID |
0 |
9/20/2021 |
|
$7,604.17 |
GROSS PAYROLL |
Gonzalez, Armando Gregory |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,736.33 |
GROSS PAYROLL |
Gonzalez, Renee Teresa |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,321.33 |
GROSS PAYROLL |
Gooding, Jennifer Marie |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$1,119.41 |
GROSS PAYROLL |
Goodson, Dusty Glenn |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$1,103.81 |
GROSS PAYROLL |
Goody-Orgill, Sheila Dawn |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,467.58 |
GROSS PAYROLL |
Graf, Emily Melissa |
Rigby |
ID |
0 |
9/20/2021 |
|
$518.96 |
GROSS PAYROLL |
Graham, Tamara |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,210.32 |
GROSS PAYROLL |
Grande, Christine Marie |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,225.38 |
GROSS PAYROLL |
Grant, Edna Maria |
Rigby |
ID |
0 |
9/20/2021 |
|
$2,739.88 |
GROSS PAYROLL |
Grant, Silvina |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,010.51 |
GROSS PAYROLL |
Gray, Elaine O |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,737.05 |
GROSS PAYROLL |
Green, Dawn Marie |
Rigby |
ID |
0 |
9/20/2021 |
|
$7,480.00 |
GROSS PAYROLL |
Green, Jeremy B |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,700.00 |
GROSS PAYROLL |
Greenfield, Alexander R II |
Rexburg |
ID |
0 |
9/20/2021 |
|
$7,889.58 |
GROSS PAYROLL |
Greenhalgh, LaRell J |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$1,006.18 |
GROSS PAYROLL |
Gregson, Ashley Taylor |
Rexburg |
ID |
0 |
9/20/2021 |
|
$4,500.00 |
GROSS PAYROLL |
Greno Perez, Olga |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$1,850.17 |
GROSS PAYROLL |
Gunderson, Lauren |
Menan |
ID |
0 |
9/20/2021 |
|
$77.02 |
GROSS PAYROLL |
Guthrie, Brooke Nichole |
Rigby |
ID |
0 |
9/20/2021 |
|
$346.63 |
GROSS PAYROLL |
Gutierrez, Alexis Olivia |
Rigby |
ID |
0 |
9/20/2021 |
|
$7,027.79 |
GROSS PAYROLL |
Hale, Robert A |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,818.39 |
GROSS PAYROLL |
Hale, Roxana |
Rigby |
ID |
0 |
9/20/2021 |
|
$817.36 |
GROSS PAYROLL |
Hall, Adam B |
Rigby |
ID |
0 |
9/20/2021 |
|
$121.28 |
GROSS PAYROLL |
Hall, Nile H |
Rigby |
ID |
0 |
9/20/2021 |
|
$6,209.33 |
GROSS PAYROLL |
Hall, Shawn R |
Rigby |
ID |
0 |
9/20/2021 |
|
$979.22 |
GROSS PAYROLL |
Hall, William D |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,925.93 |
GROSS PAYROLL |
Hallbert, Heather Bray |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$4,482.75 |
GROSS PAYROLL |
Hamilton, Steven A |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,853.93 |
GROSS PAYROLL |
Hamilton, Wenette |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,809.25 |
GROSS PAYROLL |
Hammer, Jalayna M |
Rigby |
ID |
0 |
9/20/2021 |
|
$698.91 |
GROSS PAYROLL |
Hammon, AnnMarie |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,411.38 |
GROSS PAYROLL |
Hammon, Keith Edwin |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,449.16 |
GROSS PAYROLL |
Hammond, Kaylyn |
Blackfoot |
ID |
0 |
9/20/2021 |
|
$6,976.75 |
GROSS PAYROLL |
Hancock, Dallin Dean |
Rigby |
ID |
0 |
9/20/2021 |
|
$2,437.93 |
GROSS PAYROLL |
Hancock, Jenna Marie |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$884.13 |
GROSS PAYROLL |
Hancock, Joy Diane |
Menan |
ID |
0 |
9/20/2021 |
|
$741.19 |
GROSS PAYROLL |
Hancock, Lori Ann |
Rexburg |
ID |
0 |
9/20/2021 |
|
$8,067.33 |
GROSS PAYROLL |
Hancock, Matthew I |
Menan |
ID |
0 |
9/20/2021 |
|
$5,129.17 |
GROSS PAYROLL |
Hancock, Ryan James |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$2,633.72 |
GROSS PAYROLL |
Hansen, Janette |
Rigby |
ID |
0 |
9/20/2021 |
|
$2,545.24 |
GROSS PAYROLL |
Hansen, Trena G |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,067.97 |
GROSS PAYROLL |
Hanson, Aldon D |
Rigby |
ID |
0 |
9/20/2021 |
|
$603.08 |
GROSS PAYROLL |
Hanson, Lacy Marie Jasper |
Menan |
ID |
0 |
9/20/2021 |
|
$5,650.00 |
GROSS PAYROLL |
Hanson, LaRae |
Ammon |
ID |
0 |
9/20/2021 |
|
$3,895.83 |
GROSS PAYROLL |
Hanson, Shelley Diane |
Sugar City |
ID |
0 |
9/20/2021 |
|
$3,736.33 |
GROSS PAYROLL |
Hardman, Michael Kay |
Menan |
ID |
0 |
9/20/2021 |
|
$903.02 |
GROSS PAYROLL |
Hardy, Kathy L |
Menan |
ID |
0 |
9/20/2021 |
|
$5,675.00 |
GROSS PAYROLL |
Harmon, Kathy A |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$4,258.33 |
GROSS PAYROLL |
Harris, Amber Rose |
Rigby |
ID |
0 |
9/20/2021 |
|
$94.01 |
GROSS PAYROLL |
Harris, Cammy |
Roberts |
ID |
0 |
9/20/2021 |
|
$3,107.54 |
GROSS PAYROLL |
Harris, Hailee |
Rigby |
ID |
0 |
9/20/2021 |
|
$5,000.00 |
GROSS PAYROLL |
Harrop, Shelly Ann |
Rigby |
ID |
0 |
9/20/2021 |
|
$6,028.42 |
GROSS PAYROLL |
Hatch, Ambrey Denise |
Rexburg |
ID |
0 |
9/20/2021 |
|
$76.44 |
GROSS PAYROLL |
Hawke, Whitney Webster |
Rigby |
ID |
0 |
9/20/2021 |
|
$250.00 |
GROSS PAYROLL |
Hayes, Brittany Alyssa |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$372.72 |
GROSS PAYROLL |
Hayes, Danyel |
Lewisville |
ID |
0 |
9/20/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Hayes, Emily Deann |
Rigby |
ID |
0 |
9/20/2021 |
|
$804.40 |
GROSS PAYROLL |
Hayes, Kirt R |
Rigby |
ID |
0 |
9/20/2021 |
|
$2,920.34 |
GROSS PAYROLL |
Hayes, Kristine M |
Rigby |
ID |
0 |
9/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Hegstrom, John Carl |
Ririe |
ID |
0 |
9/20/2021 |
|
$3,467.58 |
GROSS PAYROLL |
Heiner, Scarlett |
Rexburg |
ID |
0 |
9/20/2021 |
|
$4,784.41 |
GROSS PAYROLL |
Hennefer, Elizabeth Anne |
Lewisville |
ID |
0 |
9/20/2021 |
|
$5,562.50 |
GROSS PAYROLL |
Henry, Esther K |
Rigby |
ID |
0 |
9/20/2021 |
|
$421.24 |
GROSS PAYROLL |
Heppler, Marie Jensine |
Rigby |
ID |
0 |
9/20/2021 |
|
$357.94 |
GROSS PAYROLL |
Hepworth, Lindsey Marie |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,093.43 |
GROSS PAYROLL |
Herndon, Bonita A |
Rigby |
ID |
0 |
9/20/2021 |
|
$440.36 |
GROSS PAYROLL |
Hickam, Cassie Elizabeth |
Rigby |
ID |
0 |
9/20/2021 |
|
$613.14 |
GROSS PAYROLL |
Hickam, Garen Joseph |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,375.00 |
GROSS PAYROLL |
Hill, Carla Ann |
Rexburg |
ID |
0 |
9/20/2021 |
|
$1,288.03 |
GROSS PAYROLL |
Hill, Elisha |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,501.00 |
GROSS PAYROLL |
Hill, Elizabeth Foster |
Rigby |
ID |
0 |
9/20/2021 |
|
$951.16 |
GROSS PAYROLL |
Hill, Jessica Lila |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,951.50 |
GROSS PAYROLL |
Hill, Kristy Linn |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,822.66 |
GROSS PAYROLL |
Hinckley, Michelle Lyn |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,108.14 |
GROSS PAYROLL |
Hively, Geryk D |
Lewisville |
ID |
0 |
9/20/2021 |
|
$2,543.27 |
GROSS PAYROLL |
Hively, Heather Ann |
Lewisville |
ID |
0 |
9/20/2021 |
|
$4,203.41 |
GROSS PAYROLL |
Hodges, Michael James |
Rigby |
ID |
0 |
9/20/2021 |
|
$476.00 |
GROSS PAYROLL |
Hodges, Somer M |
Rigby |
ID |
0 |
9/20/2021 |
|
$757.72 |
GROSS PAYROLL |
Hollibaugh, Mary Elizabeth |
Dietrich |
ID |
0 |
9/20/2021 |
|
$7,815.58 |
GROSS PAYROLL |
Hollis, Jeanette Michelle |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,921.25 |
GROSS PAYROLL |
Holmes, Kathryn Julia |
Rexburg |
ID |
0 |
9/20/2021 |
|
$3,582.58 |
GROSS PAYROLL |
Holschuh, Dawn Hunter |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Holt, Linda Kaye |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$525.35 |
GROSS PAYROLL |
Hook, Diane Jean |
Rigby |
ID |
0 |
9/20/2021 |
|
$18.05 |
GROSS PAYROLL |
Hook, Heidi |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Hovis, Janessa Lynn |
Rigby |
ID |
0 |
9/20/2021 |
|
$8,306.42 |
GROSS PAYROLL |
Howard, Richard C |
Rigby |
ID |
0 |
9/20/2021 |
|
$90.89 |
GROSS PAYROLL |
Howard, Stacey Bell |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,508.33 |
GROSS PAYROLL |
Hsu, Erh-Fang |
Rexburg |
ID |
0 |
9/20/2021 |
|
$3,414.08 |
GROSS PAYROLL |
Huckabay, Cristina Marie |
St Anthony |
ID |
0 |
9/20/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Hull, Mitzi Bingham |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,817.13 |
GROSS PAYROLL |
Hulse, Jill Cannon |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,874.25 |
GROSS PAYROLL |
Huml, James Louis |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,467.58 |
GROSS PAYROLL |
Huml, Tiffany K |
Rigby |
ID |
0 |
9/20/2021 |
|
$5,207.87 |
GROSS PAYROLL |
Hunter, Adreanna Dawn |
Rigby |
ID |
0 |
9/20/2021 |
|
$6,550.00 |
GROSS PAYROLL |
Hunter, Keegan Floyd |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$3,582.58 |
GROSS PAYROLL |
Hurley, Megan |
Rigby |
ID |
0 |
9/20/2021 |
|
$488.34 |
GROSS PAYROLL |
Hurley, Stephen Miles |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Hutchins, Stacey |
Rexburg |
ID |
0 |
9/20/2021 |
|
$264.04 |
GROSS PAYROLL |
Ivarra, Chelsea Janette |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,103.99 |
GROSS PAYROLL |
Jackson, Brandi Lynn |
Menan |
ID |
0 |
9/20/2021 |
|
$1,091.01 |
GROSS PAYROLL |
Jackson, Julie Ann |
Roberts |
ID |
0 |
9/20/2021 |
|
$1,678.11 |
GROSS PAYROLL |
Jacobson, April Jeannie Johnson |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,594.92 |
GROSS PAYROLL |
Jacobson, Diane H |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,664.08 |
GROSS PAYROLL |
Jacobson, Meranda |
Rigby |
ID |
0 |
9/20/2021 |
|
$2,725.00 |
GROSS PAYROLL |
Jacobson, Michael Reid |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,503.60 |
GROSS PAYROLL |
Jacobson, Randall T |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,053.53 |
GROSS PAYROLL |
Jagielski, David Brian |
Rigby |
ID |
0 |
9/20/2021 |
|
$5,875.00 |
GROSS PAYROLL |
James, Brenda K |
Rigby |
ID |
0 |
9/20/2021 |
|
$140.24 |
GROSS PAYROLL |
James, David G |
Rigby |
ID |
0 |
9/20/2021 |
|
$648.99 |
GROSS PAYROLL |
James, Judy |
Rigby |
ID |
0 |
9/20/2021 |
|
$7,591.33 |
GROSS PAYROLL |
Jaynes, Levi Warren |
Rigby |
ID |
0 |
9/20/2021 |
|
$2,827.42 |
GROSS PAYROLL |
Jenkins, Paul J |
Rigby |
ID |
0 |
9/20/2021 |
|
$5,675.00 |
GROSS PAYROLL |
Jenkins, Rosemary |
Rigby |
ID |
0 |
9/20/2021 |
|
$7,902.50 |
GROSS PAYROLL |
Jensen, Eric A |
Lewisville |
ID |
0 |
9/20/2021 |
|
$607.76 |
GROSS PAYROLL |
Jensen, Jacque Lee |
Rigby |
ID |
0 |
9/20/2021 |
|
$138.19 |
GROSS PAYROLL |
Jensen, Larry Daniel |
Rigby |
ID |
0 |
9/20/2021 |
|
$443.13 |
GROSS PAYROLL |
Jensen, Margaret Laurel |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$2,014.00 |
GROSS PAYROLL |
Jeppesen, Amy Angeline |
Sugar City |
ID |
0 |
9/20/2021 |
|
$420.14 |
GROSS PAYROLL |
Jeppesen, Sheena Dianne |
Lewisville |
ID |
0 |
9/20/2021 |
|
$1,654.74 |
GROSS PAYROLL |
Johnson, Blaine |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,197.05 |
GROSS PAYROLL |
Johnson, Darcy Kay |
Rexburg |
ID |
0 |
9/20/2021 |
|
$5,267.87 |
GROSS PAYROLL |
Johnson, Devvin Kolby |
Ammon |
ID |
0 |
9/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Johnson, Laron R |
Rigby |
ID |
0 |
9/20/2021 |
|
$494.86 |
GROSS PAYROLL |
Johnson, Livina Ann |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,767.58 |
GROSS PAYROLL |
Johnson, Makenzi Kay |
Rexburg |
ID |
0 |
9/20/2021 |
|
$4,375.00 |
GROSS PAYROLL |
Johnson, Maryann Janet |
Rexburg |
ID |
0 |
9/20/2021 |
|
$723.14 |
GROSS PAYROLL |
Johnson, Michelle Edith |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,467.58 |
GROSS PAYROLL |
Johnson, Monica Lynn |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,546.84 |
GROSS PAYROLL |
Johnson, Willard Craig |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,148.50 |
GROSS PAYROLL |
Jones, Audrianna |
Rigby |
ID |
0 |
9/20/2021 |
|
$500.00 |
GROSS PAYROLL |
Jones, DeeAnn Marie |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$420.34 |
GROSS PAYROLL |
Jones, Erica Lynn |
Rigby |
ID |
0 |
9/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Jones, Jayme |
Rigby |
ID |
0 |
9/20/2021 |
|
$2,180.10 |
GROSS PAYROLL |
Jones, Melanie |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,709.25 |
GROSS PAYROLL |
Jones, Natasha J |
Rigby |
ID |
0 |
9/20/2021 |
|
$6,238.22 |
GROSS PAYROLL |
Jones, Terrell Justin |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,547.61 |
GROSS PAYROLL |
Juarez, Brenda |
Rigby |
ID |
0 |
9/20/2021 |
|
$92.58 |
GROSS PAYROLL |
Judy, ShaNiel Marie |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,156.49 |
GROSS PAYROLL |
Juenke, Anna Marie |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,698.21 |
GROSS PAYROLL |
Juenke, MartyAnn |
Rigby |
ID |
0 |
9/20/2021 |
|
$333.33 |
GROSS PAYROLL |
Kane, Mikayla Kaylei |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$1,020.76 |
GROSS PAYROLL |
Keller, Andrea Raymond |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,028.00 |
GROSS PAYROLL |
Keller, Jeffrey |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$2,215.20 |
GROSS PAYROLL |
Keller, Kimberly T |
Rigby |
ID |
0 |
9/20/2021 |
|
$862.90 |
GROSS PAYROLL |
Keller, Ronald Logan |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,497.41 |
GROSS PAYROLL |
Kelley, Addison Rae |
Pocatello |
ID |
0 |
9/20/2021 |
|
$3,582.58 |
GROSS PAYROLL |
Kelley, Casey John |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$3,397.41 |
GROSS PAYROLL |
Kershaw, Mikailei Mayann |
St. Anthony |
ID |
0 |
9/20/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Killian, McKell Mylie |
Rigby |
ID |
0 |
9/20/2021 |
|
$924.98 |
GROSS PAYROLL |
Killpack, Alesha Lee |
Rigby |
ID |
0 |
9/20/2021 |
|
$2,750.59 |
GROSS PAYROLL |
Killpack, Jill |
Rigby |
ID |
0 |
9/20/2021 |
|
$800.30 |
GROSS PAYROLL |
Kimber, Cheryl Turner |
Rigby |
ID |
0 |
9/20/2021 |
|
$5,091.67 |
GROSS PAYROLL |
Kimmel, KaDee |
Menan |
ID |
0 |
9/20/2021 |
|
$3,414.08 |
GROSS PAYROLL |
Kindmark, Jonathan Robert George |
Rexburg |
ID |
0 |
9/20/2021 |
|
$2,259.38 |
GROSS PAYROLL |
King, Brittney B |
Rexburg |
ID |
0 |
9/20/2021 |
|
$4,375.00 |
GROSS PAYROLL |
Kinghorn, Lannon Jo |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,941.85 |
GROSS PAYROLL |
Kite, Tyler Robert |
Rigby |
ID |
0 |
9/20/2021 |
|
$6,295.44 |
GROSS PAYROLL |
Klassen, Alisa K |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$2,787.43 |
GROSS PAYROLL |
Klein, Letitia |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$144.00 |
GROSS PAYROLL |
Klein, Sierrra Ann |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,031.08 |
GROSS PAYROLL |
Klingler, Carolyn Marie |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,952.55 |
GROSS PAYROLL |
Knickrehm, Courtney Jo |
American Falls |
ID |
0 |
9/20/2021 |
|
$3,874.25 |
GROSS PAYROLL |
Kohn, Justine Lynnette |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,614.08 |
GROSS PAYROLL |
Kotter, Leanna Gina |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$726.56 |
GROSS PAYROLL |
Kovach, Amber J |
Commerce City |
CO |
0 |
9/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Lancaster, Kendell |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$1,890.64 |
GROSS PAYROLL |
Lang, Elnora |
Roberts |
ID |
0 |
9/20/2021 |
|
$333.33 |
GROSS PAYROLL |
Larsen, Blake Dale |
Rigby |
ID |
0 |
9/20/2021 |
|
$72.43 |
GROSS PAYROLL |
Later, Trudy L |
Rigby |
ID |
0 |
9/20/2021 |
|
$290.46 |
GROSS PAYROLL |
Laux, Kristin J |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Lawrence, Brianna |
Rexburg |
ID |
0 |
9/20/2021 |
|
$320.22 |
GROSS PAYROLL |
Lawson, Kristen Adams |
Rexburg |
ID |
0 |
9/20/2021 |
|
$1,576.99 |
GROSS PAYROLL |
Lazalde, Monica |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$5,434.72 |
GROSS PAYROLL |
Lee, Cheryl J |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,914.08 |
GROSS PAYROLL |
Lee, Ming Yeh |
Rexburg |
ID |
0 |
9/20/2021 |
|
$4,205.75 |
GROSS PAYROLL |
Lee, Szu-Hui |
Rexburg |
ID |
0 |
9/20/2021 |
|
$1,723.83 |
GROSS PAYROLL |
Lemire, Katie Marie |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,815.69 |
GROSS PAYROLL |
Lewis, Branden Rees |
Menan |
ID |
0 |
9/20/2021 |
|
$3,664.08 |
GROSS PAYROLL |
Liao, Juo Fang |
Rexburg |
ID |
0 |
9/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Lilly, Elmer D |
Menan |
ID |
0 |
9/20/2021 |
|
$4,375.00 |
GROSS PAYROLL |
Lilly, Ryan Dean |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Lindsey, Susan R |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,052.08 |
GROSS PAYROLL |
Lindstrom, Anita Ware |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,012.17 |
GROSS PAYROLL |
Loertscher, Janet Diane |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$3,580.75 |
GROSS PAYROLL |
Loesch, Taylor Brook |
Rexburg |
ID |
0 |
9/20/2021 |
|
$5,549.57 |
GROSS PAYROLL |
Lords, Amber C |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,518.75 |
GROSS PAYROLL |
Lords, Barbara D |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$9,064.67 |
GROSS PAYROLL |
Lords, Bryan Douglas |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,414.08 |
GROSS PAYROLL |
Lounsbury, Erin Rebecca |
Rigby |
ID |
0 |
9/20/2021 |
|
$2,597.10 |
GROSS PAYROLL |
Lowe, Audra Ann |
Rigby |
ID |
0 |
9/20/2021 |
|
$225.27 |
GROSS PAYROLL |
Lowry, Ciara Danielle |
Rexburg |
ID |
0 |
9/20/2021 |
|
$2,306.16 |
GROSS PAYROLL |
Lundquist, Bonnie M |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,156.94 |
GROSS PAYROLL |
Lusk, Heidi Marie |
Rigby |
ID |
0 |
9/20/2021 |
|
$5,800.00 |
GROSS PAYROLL |
Mabey, Marlene Dian |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$3,467.58 |
GROSS PAYROLL |
MacPherson, Amber Louise |
Rexburg |
ID |
0 |
9/20/2021 |
|
$3,294.21 |
GROSS PAYROLL |
Madsen, Aimee Leigh Veronica |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$1,492.28 |
GROSS PAYROLL |
Magoffin, Mark Andrew |
Ammon |
ID |
0 |
9/20/2021 |
|
$333.33 |
GROSS PAYROLL |
Maiers, Audrey Ann |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,298.60 |
GROSS PAYROLL |
Manning, Elizabeth Marie |
Menan |
ID |
0 |
9/20/2021 |
|
$890.95 |
GROSS PAYROLL |
Manning, Peggy |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,467.58 |
GROSS PAYROLL |
Marble, Krystia Ryanne |
Rexburg |
ID |
0 |
9/20/2021 |
|
$3,414.08 |
GROSS PAYROLL |
Marler, Alyssa Christine |
Rexburg |
ID |
0 |
9/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Marley, Catrina |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,462.92 |
GROSS PAYROLL |
Marlow, Kathryn Lynn |
Rigby |
ID |
0 |
9/20/2021 |
|
$6,408.36 |
GROSS PAYROLL |
Marshall, Aaron Edward |
Arimo |
ID |
0 |
9/20/2021 |
|
$1,552.02 |
GROSS PAYROLL |
Martin, Amy Nicole |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$13,230.65 |
GROSS PAYROLL |
Martin, Chad Stuart |
Rigby |
ID |
0 |
9/20/2021 |
|
$311.89 |
GROSS PAYROLL |
Martin, Lori M |
Rigby |
ID |
0 |
9/20/2021 |
|
$141.00 |
GROSS PAYROLL |
McConnell, Lisa M |
Rigby |
ID |
0 |
9/20/2021 |
|
$2,459.00 |
GROSS PAYROLL |
McCormack, Anthony Royce |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,364.08 |
GROSS PAYROLL |
McCormack, Ashlee Larae |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,208.33 |
GROSS PAYROLL |
McHenry, Jill |
Rexburg |
ID |
0 |
9/20/2021 |
|
$6,030.50 |
GROSS PAYROLL |
McKenna, Alvin C |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,375.00 |
GROSS PAYROLL |
McLain, Kathryn F |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,750.00 |
GROSS PAYROLL |
McMinn, Alissa |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,129.89 |
GROSS PAYROLL |
Meadows, Claudia Follett |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,164.64 |
GROSS PAYROLL |
Mecham, Lori Ann |
Rigby |
ID |
0 |
9/20/2021 |
|
$312.36 |
GROSS PAYROLL |
Merrill, Delma Louise |
Rigby |
ID |
0 |
9/20/2021 |
|
$460.26 |
GROSS PAYROLL |
Merriman, Alisha Ann |
Rigby |
ID |
0 |
9/20/2021 |
|
$2,279.07 |
GROSS PAYROLL |
Messick, Sheena Lynn |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$8,200.17 |
GROSS PAYROLL |
Meyer, David Daniel |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$969.52 |
GROSS PAYROLL |
Mickelsen, Emily Autumn |
Rigby |
ID |
0 |
9/20/2021 |
|
$6,466.67 |
GROSS PAYROLL |
Mickelsen, Holly A |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,513.98 |
GROSS PAYROLL |
Miller, Rene Marie |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$3,968.10 |
GROSS PAYROLL |
Milner, Jay T |
Rexburg |
ID |
0 |
9/20/2021 |
|
$162.49 |
GROSS PAYROLL |
Misner, Kelly Louise |
Lewisville |
ID |
0 |
9/20/2021 |
|
$4,028.00 |
GROSS PAYROLL |
Mitchell, Irene Aiwah |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$2,279.50 |
GROSS PAYROLL |
Moffitt, Hillerie Hanks |
Rexburg |
ID |
0 |
9/20/2021 |
|
$1,488.68 |
GROSS PAYROLL |
Monk, Angela D |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,933.33 |
GROSS PAYROLL |
Montague, Kristen Lee |
Rigby |
ID |
0 |
9/20/2021 |
|
$384.73 |
GROSS PAYROLL |
Moore, Jennifer Jo |
Rigby |
ID |
0 |
9/20/2021 |
|
$2,070.17 |
GROSS PAYROLL |
Moore, Latresha Nikole |
Rigby |
ID |
0 |
9/20/2021 |
|
$2,279.50 |
GROSS PAYROLL |
Moore, Rachel Bailey |
Rexburg |
ID |
0 |
9/20/2021 |
|
$1,070.74 |
GROSS PAYROLL |
Moore, Sunny Lin |
Rigby |
ID |
0 |
9/20/2021 |
|
$2,439.30 |
GROSS PAYROLL |
Moore, Treena |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,736.33 |
GROSS PAYROLL |
Moreno, Laura Carmina |
Rexburg |
ID |
0 |
9/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Morris, Clarissa |
Lewisville |
ID |
0 |
9/20/2021 |
|
$1,130.27 |
GROSS PAYROLL |
Morris, Lorina Fay |
Rigby |
ID |
0 |
9/20/2021 |
|
$59.02 |
GROSS PAYROLL |
Mortensen, Kristy Ann |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$7,169.66 |
GROSS PAYROLL |
Mouser, Burke Lacey |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,033.33 |
GROSS PAYROLL |
Mower, Bart J |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Mugleston, Martha Jill |
Rigby |
ID |
0 |
9/20/2021 |
|
$5,689.00 |
GROSS PAYROLL |
Muir, Cindy |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$85.98 |
GROSS PAYROLL |
Munns, Ashley Marie |
Menan |
ID |
0 |
9/20/2021 |
|
$450.00 |
GROSS PAYROLL |
Murdock, Cassi Deann |
Rigby |
ID |
0 |
9/20/2021 |
|
$2,508.51 |
GROSS PAYROLL |
Murillo Arreola, Noemi |
Rigby |
ID |
0 |
9/20/2021 |
|
$71.51 |
GROSS PAYROLL |
Murri, Lori |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,582.50 |
GROSS PAYROLL |
Nagata, Candice Ellen |
Rexburg |
ID |
0 |
9/20/2021 |
|
$1,945.54 |
GROSS PAYROLL |
Nassar, Katryna L |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,736.33 |
GROSS PAYROLL |
Navarro, Jennifer Maria |
Rigby |
ID |
0 |
9/20/2021 |
|
$785.82 |
GROSS PAYROLL |
Neilson, Allison Diane |
Rexburg |
ID |
0 |
9/20/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Neitzel, Alicia |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,028.00 |
GROSS PAYROLL |
Nelson, Dylan James |
Rigby |
ID |
0 |
9/20/2021 |
|
$2,035.81 |
GROSS PAYROLL |
Nelson, Megan Elizabeth |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,666.67 |
GROSS PAYROLL |
Nelson, Tina Michele |
Menan |
ID |
0 |
9/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Nield, Roger O |
Lewisville |
ID |
0 |
9/20/2021 |
|
$2,139.13 |
GROSS PAYROLL |
Nielsen, Jodie Ann |
Rigby |
ID |
0 |
9/20/2021 |
|
$564.01 |
GROSS PAYROLL |
Noel, Danielle Marie |
Rigby |
ID |
0 |
9/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Nordstrom, Nichole Lee |
Rigby |
ID |
0 |
9/20/2021 |
|
$5,500.00 |
GROSS PAYROLL |
Norman, Wendy Ann |
Rigby |
ID |
0 |
9/20/2021 |
|
$167.48 |
GROSS PAYROLL |
Norton, Troy Thomas |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Nukaya, Jessica Dawn |
Iona |
ID |
0 |
9/20/2021 |
|
$3,582.58 |
GROSS PAYROLL |
Nuttall, Jordan Michael |
Rexburg |
ID |
0 |
9/20/2021 |
|
$4,236.33 |
GROSS PAYROLL |
Oberhansley, Susanna Grace |
Rexburg |
ID |
0 |
9/20/2021 |
|
$3,546.53 |
GROSS PAYROLL |
Ocampo De Juarez, Maria Anabel |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,968.10 |
GROSS PAYROLL |
Ohman, Brittany Michelle |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$1,964.27 |
GROSS PAYROLL |
Oler, Nicole Merideth |
Menan |
ID |
0 |
9/20/2021 |
|
$1,202.21 |
GROSS PAYROLL |
Oliverson, Spencer Davis |
Menan |
ID |
0 |
9/20/2021 |
|
$1,535.09 |
GROSS PAYROLL |
Olson, Jodi Lynn |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,527.49 |
GROSS PAYROLL |
Oram, Steven C |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,156.10 |
GROSS PAYROLL |
Orchard, Marit E |
Rexburg |
ID |
0 |
9/20/2021 |
|
$1,054.35 |
GROSS PAYROLL |
Padigimus, Elise Andrea |
Roberts |
ID |
0 |
9/20/2021 |
|
$1,750.95 |
GROSS PAYROLL |
Page, Connie S |
Rigby |
ID |
0 |
9/20/2021 |
|
$966.06 |
GROSS PAYROLL |
Page, Laura Ann |
Rexburg |
ID |
0 |
9/20/2021 |
|
$4,052.08 |
GROSS PAYROLL |
Palmer, Linda Lee |
Rexburg |
ID |
0 |
9/20/2021 |
|
$947.55 |
GROSS PAYROLL |
Papke, Chelsea Ann |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,164.58 |
GROSS PAYROLL |
Pappas, Jaeda Lynn |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Parker, April Kenna |
Rigby |
ID |
0 |
9/20/2021 |
|
$5,800.00 |
GROSS PAYROLL |
Parker, Diane |
St. Anthony |
ID |
0 |
9/20/2021 |
|
$9,035.49 |
GROSS PAYROLL |
Parkes, Barry |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Parkes, Shauna |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$5,500.00 |
GROSS PAYROLL |
Parrish, James |
Rexburg |
ID |
0 |
9/20/2021 |
|
$6,051.86 |
GROSS PAYROLL |
Pauley, Monica D |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$1,011.91 |
GROSS PAYROLL |
Payne, Kalena Kristine |
Rigby |
ID |
0 |
9/20/2021 |
|
$887.63 |
GROSS PAYROLL |
Peck, Angilee |
Rigby |
ID |
0 |
9/20/2021 |
|
$2,360.47 |
GROSS PAYROLL |
Pereira, Michelle Rene |
Rigby |
ID |
0 |
9/20/2021 |
|
$2,235.29 |
GROSS PAYROLL |
Perez, Kami J'lene |
Rigby |
ID |
0 |
9/20/2021 |
|
$400.00 |
GROSS PAYROLL |
Perez, Marciano |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,343.75 |
GROSS PAYROLL |
Perry, Benjamin Tyler |
Layton |
UT |
0 |
9/20/2021 |
|
$4,052.08 |
GROSS PAYROLL |
Peterson, Emily |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,861.33 |
GROSS PAYROLL |
Peterson, Katrina Pearl |
Rigby |
ID |
0 |
9/20/2021 |
|
$446.75 |
GROSS PAYROLL |
Peterson, Kristin Belnap |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,045.24 |
GROSS PAYROLL |
Peterson, Travis Don |
Rexburg |
ID |
0 |
9/20/2021 |
|
$451.82 |
GROSS PAYROLL |
Phillips, Camille Corinne |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Phillips, Karey Brooke |
Rigby |
ID |
0 |
9/20/2021 |
|
$5,940.92 |
GROSS PAYROLL |
Phillips, Samuel Bland |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,895.83 |
GROSS PAYROLL |
Pillow, Sarah Maria |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,884.90 |
GROSS PAYROLL |
Plass, Miriam Elon |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,209.01 |
GROSS PAYROLL |
Plomaritis, Diane M |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,541.67 |
GROSS PAYROLL |
Poehler, Michelle |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,957.54 |
GROSS PAYROLL |
Ponce Vera, Omar Alonso |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$3,015.23 |
GROSS PAYROLL |
Poole, Teresa G |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,467.58 |
GROSS PAYROLL |
Porter, Jason Mel |
Rigby |
ID |
0 |
9/20/2021 |
|
$5,027.08 |
GROSS PAYROLL |
Post, Tyrell Carl |
Rigby |
ID |
0 |
9/20/2021 |
|
$788.21 |
GROSS PAYROLL |
Powell, Judith Cynthia |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,895.83 |
GROSS PAYROLL |
Price, Barbara Ann |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,915.83 |
GROSS PAYROLL |
Price, Cameron Dallas |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,142.29 |
GROSS PAYROLL |
Price, Lynn |
Rigby |
ID |
0 |
9/20/2021 |
|
$2,688.66 |
GROSS PAYROLL |
Price, Sabrina Gardner |
Rigby |
ID |
0 |
9/20/2021 |
|
$495.33 |
GROSS PAYROLL |
Price, Traci Elizabeth |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,707.22 |
GROSS PAYROLL |
Price, Vicki E. |
Rigby |
ID |
0 |
9/20/2021 |
|
$466.67 |
GROSS PAYROLL |
Pukahi, Kekoa Daniel |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$266.67 |
GROSS PAYROLL |
Pulliam, Shelby C |
Boerne |
TX |
0 |
9/20/2021 |
|
$3,517.58 |
GROSS PAYROLL |
Pulsipher, Rebekah Lyn |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,582.58 |
GROSS PAYROLL |
Quigley, Sara Nichole |
Rigby |
ID |
0 |
9/20/2021 |
|
$284.57 |
GROSS PAYROLL |
Quirl, Shaunee |
Rigby |
ID |
0 |
9/20/2021 |
|
$899.63 |
GROSS PAYROLL |
Raber, Calyse |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,724.45 |
GROSS PAYROLL |
Raber, Shane |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,342.41 |
GROSS PAYROLL |
Raines, Lynn |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Rains, Camille Marie |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,014.08 |
GROSS PAYROLL |
Ralston, Stephanie |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$6,148.61 |
GROSS PAYROLL |
Rasmussen, Corbin Garret |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$807.87 |
GROSS PAYROLL |
Rasmussen, Steven Clay |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$1,772.05 |
GROSS PAYROLL |
Reaser, Abby Jean |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,266.14 |
GROSS PAYROLL |
Reaser, James Bartlett |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,312.59 |
GROSS PAYROLL |
Reeder, Mariah Alexis |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Reese, Ashlee Nicole |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$133.92 |
GROSS PAYROLL |
Reese, Dennis Allen |
Rigby |
ID |
0 |
9/20/2021 |
|
$166.67 |
GROSS PAYROLL |
Reid, Taybree Peebles |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,895.83 |
GROSS PAYROLL |
Reyes, Lorena Elvira |
Rigby |
ID |
0 |
9/20/2021 |
|
$305.93 |
GROSS PAYROLL |
Reynolds, Barbara W |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Rhoads, Madeline Marie |
Rexburg |
ID |
0 |
9/20/2021 |
|
$500.00 |
GROSS PAYROLL |
Richins, Samantha Jean |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,791.67 |
GROSS PAYROLL |
Ricks, Elizabeth M |
Rexburg |
ID |
0 |
9/20/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Ricks, Lori Lovina |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,829.93 |
GROSS PAYROLL |
Ricks, Mary Ann |
Menan |
ID |
0 |
9/20/2021 |
|
$1,004.29 |
GROSS PAYROLL |
Ricks, Trista Dawn |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,467.58 |
GROSS PAYROLL |
Ridley, Bronwyn G |
Lewisville |
ID |
0 |
9/20/2021 |
|
$49.68 |
GROSS PAYROLL |
Rigoulot, Janet N |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,177.81 |
GROSS PAYROLL |
Rindlisbaker, Lindsey N |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Ringel, Britney Lyn |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,705.75 |
GROSS PAYROLL |
Robbins, Heidi Maxine |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,187.50 |
GROSS PAYROLL |
Roberts, Staisha Marie |
Rigby |
ID |
0 |
9/20/2021 |
|
$2,900.07 |
GROSS PAYROLL |
Robertson, Darwin Boyd |
Menan |
ID |
0 |
9/20/2021 |
|
$1,100.27 |
GROSS PAYROLL |
Robison, Sara C |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Robison, Tannis Katherine |
Roberts |
ID |
0 |
9/20/2021 |
|
$4,052.08 |
GROSS PAYROLL |
Rodriguez Madin, Maria Teresa |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,666.49 |
GROSS PAYROLL |
Rodriguez, Teresa Swiggard |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,166.15 |
GROSS PAYROLL |
Rodriguez, Veronica |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Romney, Hayden Frost |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Romney, Melissa |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,993.13 |
GROSS PAYROLL |
Rooke, Angela K |
Rigby |
ID |
0 |
9/20/2021 |
|
$2,691.52 |
GROSS PAYROLL |
Rose, Audrey Leeann |
Rigby |
ID |
0 |
9/20/2021 |
|
$183.33 |
GROSS PAYROLL |
Rowberry, Jessica Beatrice |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Sadovich, Hallie Joeina |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,628.00 |
GROSS PAYROLL |
Salazar, Maria Elena |
Rigby |
ID |
0 |
9/20/2021 |
|
$5,143.53 |
GROSS PAYROLL |
Sanders, Casey Elaine |
Rexburg |
ID |
0 |
9/20/2021 |
|
$4,735.07 |
GROSS PAYROLL |
Sargent, Stephanie |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,052.08 |
GROSS PAYROLL |
Sarmiento, Eleanor Jodie |
Rexburg |
ID |
0 |
9/20/2021 |
|
$1,481.98 |
GROSS PAYROLL |
Sawyer, Delaney Michelle |
Rexburg |
ID |
0 |
9/20/2021 |
|
$3,582.58 |
GROSS PAYROLL |
Sayer, Amanda Jo |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$3,780.36 |
GROSS PAYROLL |
Schaefer, Alan W |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$929.64 |
GROSS PAYROLL |
Schein, Allison Cynthia |
Rexburg |
ID |
0 |
9/20/2021 |
|
$1,444.75 |
GROSS PAYROLL |
Schell, Alice H |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,903.00 |
GROSS PAYROLL |
Schmidt, Cindy |
Rigby |
ID |
0 |
9/20/2021 |
|
$528.20 |
GROSS PAYROLL |
Scholes, Bonnie |
Rigby |
ID |
0 |
9/20/2021 |
|
$7,823.00 |
GROSS PAYROLL |
Scholes, Keith |
Rigby |
ID |
0 |
9/20/2021 |
|
$410.78 |
GROSS PAYROLL |
Schultz, Heather Elise |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,306.25 |
GROSS PAYROLL |
Scollon, Sherri Ann |
Rigby |
ID |
0 |
9/20/2021 |
|
$710.04 |
GROSS PAYROLL |
Scott, Ashley Ann |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,242.92 |
GROSS PAYROLL |
Scott, Karen Kaleen |
Rigby |
ID |
0 |
9/20/2021 |
|
$2,246.40 |
GROSS PAYROLL |
Sedig, Britta ELise |
Rexburg |
ID |
0 |
9/20/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Self, Matthew S |
Rexburg |
ID |
0 |
9/20/2021 |
|
$710.18 |
GROSS PAYROLL |
Sessions, Dave Reese |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,958.33 |
GROSS PAYROLL |
Seward, Monica Ann |
Rigby |
ID |
0 |
9/20/2021 |
|
$5,500.00 |
GROSS PAYROLL |
Sewell, Richard Whittaker |
Rexburg |
ID |
0 |
9/20/2021 |
|
$1,315.27 |
GROSS PAYROLL |
Sharp, Alexis |
Rigby |
ID |
0 |
9/20/2021 |
|
$952.50 |
GROSS PAYROLL |
Sharp, Jennifer B |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,281.29 |
GROSS PAYROLL |
Shelton, Marjorie Lynn |
Rigby |
ID |
0 |
9/20/2021 |
|
$166.67 |
GROSS PAYROLL |
Sheppard, Elizabath P |
Rigby |
ID |
0 |
9/20/2021 |
|
$8,205.08 |
GROSS PAYROLL |
Shippen, Kaly Gillette |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$10,054.33 |
GROSS PAYROLL |
Shippen, Troy |
Menan |
ID |
0 |
9/20/2021 |
|
$5,805.56 |
GROSS PAYROLL |
Shippen, Ty Ben |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$2,309.53 |
GROSS PAYROLL |
Shreeve, Emily McKenzie |
Rexburg |
ID |
0 |
9/20/2021 |
|
$1,356.44 |
GROSS PAYROLL |
Sidwell, Kelsi Lynne |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$449.90 |
GROSS PAYROLL |
Sievers, Leisha Mae |
Rigby |
ID |
0 |
9/20/2021 |
|
$495.73 |
GROSS PAYROLL |
Simmons, Joel |
Rigby |
ID |
0 |
9/20/2021 |
|
$8,197.75 |
GROSS PAYROLL |
Simmons, Sherry L |
Ririe |
ID |
0 |
9/20/2021 |
|
$474.05 |
GROSS PAYROLL |
Skidmore, Rhonda L |
Rigby |
ID |
0 |
9/20/2021 |
|
$454.61 |
GROSS PAYROLL |
Smith, Aarin |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,467.58 |
GROSS PAYROLL |
Smith, Carsen Marae |
Cheyenne |
WY |
0 |
9/20/2021 |
|
$3,749.25 |
GROSS PAYROLL |
Smith, Joshua Lange |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$371.69 |
GROSS PAYROLL |
Smith, Katie Lynn |
Rigby |
ID |
0 |
9/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Smith, Kimberli D |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$1,679.91 |
GROSS PAYROLL |
Smith, Kimberly Ann |
Rigfby |
ID |
0 |
9/20/2021 |
|
$5,000.00 |
GROSS PAYROLL |
Smith, Megan Ann |
Rigby |
ID |
0 |
9/20/2021 |
|
$2,398.64 |
GROSS PAYROLL |
Smith, Prudence Joy |
Rexburg |
ID |
0 |
9/20/2021 |
|
$411.95 |
GROSS PAYROLL |
Smith, Sandra Jean |
Rigby |
ID |
0 |
9/20/2021 |
|
$538.68 |
GROSS PAYROLL |
Smith, Teri L |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,260.41 |
GROSS PAYROLL |
Sondrup, Brock James |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$192.74 |
GROSS PAYROLL |
Soria, Karla Ann |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,052.08 |
GROSS PAYROLL |
Southwick, Anne Southwick |
Rexburg |
ID |
0 |
9/20/2021 |
|
$4,997.67 |
GROSS PAYROLL |
Southwick, Clyde R |
Rexburg |
ID |
0 |
9/20/2021 |
|
$9,776.83 |
GROSS PAYROLL |
Southwick, M Michele |
Rexburg |
ID |
0 |
9/20/2021 |
|
$1,212.21 |
GROSS PAYROLL |
Spain, Tiffany L |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Spencer, Bron S |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$1,324.41 |
GROSS PAYROLL |
Stacey, Nancy |
Rigby |
ID |
0 |
9/20/2021 |
|
$250.00 |
GROSS PAYROLL |
Staker, Jamilyn Miller |
Menan |
ID |
0 |
9/20/2021 |
|
$3,467.58 |
GROSS PAYROLL |
Staker, Robin Judy |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$1,088.48 |
GROSS PAYROLL |
Starr, Emily Charlene |
Rexburg |
ID |
0 |
9/20/2021 |
|
$978.03 |
GROSS PAYROLL |
Statham, Max G |
Rexburg |
ID |
0 |
9/20/2021 |
|
$3,614.08 |
GROSS PAYROLL |
Stephen, Audrey Jean |
Papillion |
NE |
0 |
9/20/2021 |
|
$225.31 |
GROSS PAYROLL |
Stephenson, Lindsay Don |
Rigby |
ID |
0 |
9/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Stewart, Karen |
Rigby |
ID |
0 |
9/20/2021 |
|
$283.33 |
GROSS PAYROLL |
Stibal, Faith Lindsay |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,582.58 |
GROSS PAYROLL |
Stock, Kylie Lue |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$4,052.08 |
GROSS PAYROLL |
Stoddard, Andrea Taylor |
Rexburg |
ID |
0 |
9/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Stoddard, Brenda K |
Menan |
ID |
0 |
9/20/2021 |
|
$259.34 |
GROSS PAYROLL |
Stoddard, Shelli |
Rigby |
ID |
0 |
9/20/2021 |
|
$454.23 |
GROSS PAYROLL |
Stoker, Sara Elizabeth |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,676.45 |
GROSS PAYROLL |
Stokes, Kimberly Ann |
Rigby |
ID |
0 |
9/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Stricklan, Juli D |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$1,249.56 |
GROSS PAYROLL |
Stringham, Christie M |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,139.84 |
GROSS PAYROLL |
Strong, Brooks Michael |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$412.11 |
GROSS PAYROLL |
Stucki, Andrea Joyce |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,109.25 |
GROSS PAYROLL |
Su, Junsong |
Shelley |
ID |
0 |
9/20/2021 |
|
$75.48 |
GROSS PAYROLL |
Summers, Elaine |
Rexburg |
ID |
0 |
9/20/2021 |
|
$4,024.25 |
GROSS PAYROLL |
Summers, Sharianne |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,895.83 |
GROSS PAYROLL |
Surerus, Shannon Marie |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,204.00 |
GROSS PAYROLL |
Sykes, Edna Marie |
Rigby |
ID |
0 |
9/20/2021 |
|
$2,790.44 |
GROSS PAYROLL |
Talavera, Beatriz Escobar |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,833.33 |
GROSS PAYROLL |
Talbot, Brook Dee |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,162.32 |
GROSS PAYROLL |
Talbot, Tori |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,655.75 |
GROSS PAYROLL |
Tao, Jiahui |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$3,895.83 |
GROSS PAYROLL |
Taulanga, Sarah Ann |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,342.38 |
GROSS PAYROLL |
Taulanga, Sione T |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,212.50 |
GROSS PAYROLL |
Taylor, Audrey Iris |
Rigby |
ID |
0 |
9/20/2021 |
|
$275.47 |
GROSS PAYROLL |
Taylor, Candace M |
Roberts |
ID |
0 |
9/20/2021 |
|
$4,028.00 |
GROSS PAYROLL |
Taylor, Helene Rose |
Lewisville |
ID |
0 |
9/20/2021 |
|
$1,181.92 |
GROSS PAYROLL |
Taylor, Kathryn Jill |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,650.00 |
GROSS PAYROLL |
Taylor, Melissa |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$1,516.64 |
GROSS PAYROLL |
Tea, Denice H |
Lewisville |
ID |
0 |
9/20/2021 |
|
$5,800.00 |
GROSS PAYROLL |
Theobald, Julie Ann |
Ammon |
ID |
0 |
9/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Thomas, Kerry J. |
Ririe |
ID |
0 |
9/20/2021 |
|
$4,500.00 |
GROSS PAYROLL |
Thomason, Allison K |
Sugar City |
ID |
0 |
9/20/2021 |
|
$19.92 |
GROSS PAYROLL |
Thompson, BreAnne |
Rigby |
ID |
0 |
9/20/2021 |
|
$8,069.75 |
GROSS PAYROLL |
Thompson, Jozlyn |
Ammon |
ID |
0 |
9/20/2021 |
|
$956.95 |
GROSS PAYROLL |
Thompson, Kaley |
Ammon |
ID |
0 |
9/20/2021 |
|
$4,500.00 |
GROSS PAYROLL |
Thompson, Lindsey A |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$976.60 |
GROSS PAYROLL |
Thompson, Lori Anne |
Rigby |
ID |
0 |
9/20/2021 |
|
$6,479.16 |
GROSS PAYROLL |
Thompson, Lyle J |
Rigby |
ID |
0 |
9/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Thomson, Laurie Ann |
Ucon |
ID |
0 |
9/20/2021 |
|
$5,000.00 |
GROSS PAYROLL |
Thornton, Dawn Exeter |
Rigby |
ID |
0 |
9/20/2021 |
|
$2,000.83 |
GROSS PAYROLL |
Thueson, Nichole K |
Menan |
ID |
0 |
9/20/2021 |
|
$4,843.92 |
GROSS PAYROLL |
Timm, Debra |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,500.91 |
GROSS PAYROLL |
Tippett, Krystal Lund |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Titus, Amber R |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$500.00 |
GROSS PAYROLL |
Tlustek, Terry Wayne |
Rexburg |
ID |
0 |
9/20/2021 |
|
$4,625.00 |
GROSS PAYROLL |
Tonks, Melissa A |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$1,427.74 |
GROSS PAYROLL |
Torres, Susan |
Menan |
ID |
0 |
9/20/2021 |
|
$3,530.75 |
GROSS PAYROLL |
Torres, Susan Clisty |
Blackfoot |
ID |
0 |
9/20/2021 |
|
$5,500.00 |
GROSS PAYROLL |
Troyer, Lori A |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$3,239.88 |
GROSS PAYROLL |
Trude, Yvonne Michele |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,171.99 |
GROSS PAYROLL |
Tuckett, Hillary Ellen |
Rigby |
ID |
0 |
9/20/2021 |
|
$2,812.75 |
GROSS PAYROLL |
Turner, Brenda L |
Menan |
ID |
0 |
9/20/2021 |
|
$207.23 |
GROSS PAYROLL |
Turner, Rayna May |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,703.85 |
GROSS PAYROLL |
Tweedie, Ariana Christina |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$4,072.91 |
GROSS PAYROLL |
Tyler, Shalaina |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,367.18 |
GROSS PAYROLL |
Valdez, Luis Benito |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,945.00 |
GROSS PAYROLL |
Vance, JoLyn Goodwin |
Rigby |
ID |
0 |
9/20/2021 |
|
$157.23 |
GROSS PAYROLL |
VanLeuven, JoHanna Marie |
Lewisville |
ID |
0 |
9/20/2021 |
|
$1,097.13 |
GROSS PAYROLL |
VanLeuven, Krystal |
Roberts |
ID |
0 |
9/20/2021 |
|
$1,821.30 |
GROSS PAYROLL |
Vargas Duarte, Ana C |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$3,917.66 |
GROSS PAYROLL |
Vazquez, Iran |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,892.19 |
GROSS PAYROLL |
Vazquez, Jose |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,806.86 |
GROSS PAYROLL |
Villegas, Sandra Azucena |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,196.51 |
GROSS PAYROLL |
Waddell, Susanne Marie |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,375.00 |
GROSS PAYROLL |
Wade, Melanie Baxter |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,793.99 |
GROSS PAYROLL |
Wadsworth, Angel S |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$3,367.78 |
GROSS PAYROLL |
Wadsworth, Zackery Dean |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$5,848.64 |
GROSS PAYROLL |
Wagoner, Whitney Rachael |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$4,541.67 |
GROSS PAYROLL |
Wahlen, Jessica B |
Rigby |
ID |
0 |
9/20/2021 |
|
$55.53 |
GROSS PAYROLL |
Walker, Chalise Nikole |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,655.75 |
GROSS PAYROLL |
Walker, Jennifer Ann |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Walker, Laura Lyn |
Rigby |
ID |
0 |
9/20/2021 |
|
$572.81 |
GROSS PAYROLL |
Walters, Debra Lynn |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,135.03 |
GROSS PAYROLL |
Walton, Nichole |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,256.48 |
GROSS PAYROLL |
Wangsgard, Nicole Elizabeth |
Ammon |
ID |
0 |
9/20/2021 |
|
$374.61 |
GROSS PAYROLL |
Ward, Braxton Connor |
Rexburg |
ID |
0 |
9/20/2021 |
|
$3,582.58 |
GROSS PAYROLL |
Ward, Keri Ray |
Rigby |
ID |
0 |
9/20/2021 |
|
$79.36 |
GROSS PAYROLL |
Warner, Desiray Dawn |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Warner, Kaye Lynn |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,800.00 |
GROSS PAYROLL |
Wasemiller, Emily Joy |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,736.33 |
GROSS PAYROLL |
Weaver, Courtney Michele |
Rigby |
ID |
0 |
9/20/2021 |
|
$5,479.17 |
GROSS PAYROLL |
Webster, Heidi C |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,618.06 |
GROSS PAYROLL |
Webster, Jessica H |
Rigby |
ID |
0 |
9/20/2021 |
|
$2,631.58 |
GROSS PAYROLL |
Webster, Justin Brent |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,014.08 |
GROSS PAYROLL |
Webster, Shatzi L |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,833.33 |
GROSS PAYROLL |
Weekes, Nichole Michele |
Rigby |
ID |
0 |
9/20/2021 |
|
$466.67 |
GROSS PAYROLL |
Weekly, Abby Ruth |
Albany |
OR |
0 |
9/20/2021 |
|
$1,064.47 |
GROSS PAYROLL |
Weight, Kassie Lynne |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,048.25 |
GROSS PAYROLL |
Wells, Jessica Jo |
Rigby |
ID |
0 |
9/20/2021 |
|
$2,575.74 |
GROSS PAYROLL |
Wellwood, Scott Anthony |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,467.58 |
GROSS PAYROLL |
West, Charles J |
Rexburg |
ID |
0 |
9/20/2021 |
|
$3,736.33 |
GROSS PAYROLL |
Whitcomb-Paulson, Samuel C |
Rexburg |
ID |
0 |
9/20/2021 |
|
$2,358.77 |
GROSS PAYROLL |
White, David Raymond Jr |
Rigby |
ID |
0 |
9/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
White, Glenda K |
Menan |
ID |
0 |
9/20/2021 |
|
$2,914.90 |
GROSS PAYROLL |
Whitehead, Kaylen Marie |
Spanish Fork |
UT |
0 |
9/20/2021 |
|
$359.28 |
GROSS PAYROLL |
Wigginton, Kristina Marie |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,353.00 |
GROSS PAYROLL |
Wilde, Marianne |
Rigby |
ID |
0 |
9/20/2021 |
|
$14.88 |
GROSS PAYROLL |
Willford, Michelle |
Rigby |
ID |
0 |
9/20/2021 |
|
$333.33 |
GROSS PAYROLL |
Williams, Breanne Jo |
Rexburg |
ID |
0 |
9/20/2021 |
|
$5,652.78 |
GROSS PAYROLL |
Williams, Daniel R |
Rexburg |
ID |
0 |
9/20/2021 |
|
$16.17 |
GROSS PAYROLL |
Williams, Shannon K |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,836.52 |
GROSS PAYROLL |
Wilmot, Karlee Shimp |
Uvalde |
TX |
0 |
9/20/2021 |
|
$2,345.62 |
GROSS PAYROLL |
Wilson, James L |
Menan |
ID |
0 |
9/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Wilson, Rachael C |
Ririe |
ID |
0 |
9/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Wilson, Trina |
St Anthony |
ID |
0 |
9/20/2021 |
|
$1,165.87 |
GROSS PAYROLL |
Withers, Stephanie |
Rigby |
ID |
0 |
9/20/2021 |
|
$5,500.00 |
GROSS PAYROLL |
Wolfe, Cinde H |
Rigby |
ID |
0 |
9/20/2021 |
|
$5,500.00 |
GROSS PAYROLL |
Wood, Cindy |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,391.16 |
GROSS PAYROLL |
Woodbury, Carla A |
Rexburg |
ID |
0 |
9/20/2021 |
|
$456.33 |
GROSS PAYROLL |
Woods, Connie J |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,707.92 |
GROSS PAYROLL |
Woods, Emily Ann |
Rigby |
ID |
0 |
9/20/2021 |
|
$98.67 |
GROSS PAYROLL |
Yearsley, Lisa |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,038.56 |
GROSS PAYROLL |
Young, Jamie Marie |
Rigby |
ID |
0 |
9/20/2021 |
|
$32.93 |
GROSS PAYROLL |
Young, Lilly Ann |
Rigby |
ID |
0 |
9/20/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Young, Monica Yost |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,113.18 |
GROSS PAYROLL |
Youngstrom, Angela Marie |
Rigby |
ID |
0 |
9/20/2021 |
|
$1,445.35 |
GROSS PAYROLL |
Zagula, Kelley S |
Rigby |
ID |
0 |
9/20/2021 |
|
$5,825.00 |
GROSS PAYROLL |
Zamarron, Lorenza |
Rigby |
ID |
0 |
9/20/2021 |
|
$4,028.00 |
GROSS PAYROLL |
Zhang, Zhiyuan |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$6,037.03 |
GROSS PAYROLL |
Zollinger, Todd Jacob |
Idaho Falls |
ID |
0 |
9/20/2021 |
|
$3,874.25 |
GROSS PAYROLL |
Zou, Lingpei |
Rexburg |
ID |
0 |
9/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Zundel, Carla W |
Sugar City |
ID |
0 |
9/20/2021 |
|
$3,056.42 |
GROSS PAYROLL |
Zundel, L Scott |
Sugar City |
ID |
0 |
9/20/2021 |
|
$166.67 |
GROSS PAYROLL |
Alldridge, Alexandra Kay |
Rigby |
ID |
61793 |
9/20/2021 |
|
$250.00 |
GROSS PAYROLL |
Ard, Taylie Elizabeth |
Rigby |
ID |
61794 |
9/20/2021 |
|
$1,066.67 |
GROSS PAYROLL |
Brooks, Payton Ann |
Idaho Falls |
ID |
61795 |
9/20/2021 |
|
$280.33 |
GROSS PAYROLL |
Copeland, Melissa Marie |
Rigby |
ID |
61796 |
9/20/2021 |
|
$49.68 |
GROSS PAYROLL |
Devine, Marilyn R |
Rigby |
ID |
61797 |
9/20/2021 |
|
$232.05 |
GROSS PAYROLL |
Halversen, Makayla Leigh |
Rigby |
ID |
61798 |
9/20/2021 |
|
$416.67 |
GROSS PAYROLL |
Hoge, Emily Brooke |
Rigby |
ID |
61799 |
9/20/2021 |
|
$261.17 |
GROSS PAYROLL |
Martin, Shalese Hope |
Rigby |
ID |
61800 |
9/20/2021 |
|
$333.33 |
GROSS PAYROLL |
Martinez, Victor |
Rigby |
ID |
61801 |
9/20/2021 |
|
$416.67 |
GROSS PAYROLL |
Mendoza, Marci Nield |
Menan |
ID |
61802 |
9/20/2021 |
|
$333.33 |
GROSS PAYROLL |
Moikeha, Konae Luanna |
Rexburg |
ID |
61803 |
9/20/2021 |
|
$320.89 |
GROSS PAYROLL |
Oler, Deena |
Menan |
ID |
61804 |
9/20/2021 |
|
$392.71 |
GROSS PAYROLL |
Reese, Gaven Xavier |
Rigby |
ID |
61805 |
9/20/2021 |
|
$333.33 |
GROSS PAYROLL |
Ritchie, Ryker Shipley |
Rigby |
ID |
61806 |
9/20/2021 |
|
$75.99 |
GROSS PAYROLL |
Robinson, Karla M |
Idaho Falls |
ID |
61807 |
9/20/2021 |
|
$166.67 |
GROSS PAYROLL |
Stanworth, Katelynn Elise |
Rexburg |
ID |
61808 |
9/20/2021 |
|
$258.00 |
GROSS PAYROLL |
Tupper, Angela R |
Rigby |
ID |
61809 |
9/20/2021 |
|
$228.00 |
GROSS PAYROLL |
Tupper, Rayana Janet |
Rigby |
ID |
61810 |
9/20/2021 |
|
$146.96 |
GROSS PAYROLL |
Clark, Maurette Bateman |
Rigby |
ID |
61811 |
9/20/2021 |
|
$26.46 |
GROSS PAYROLL |
Killpack, Emmalyne Carole |
Rigby |
ID |
61812 |
9/20/2021 |
|
$1,066.67 |
GROSS PAYROLL |
Sanders, Emily Mae |
Rigby |
ID |
61813 |
9/20/2021 |
|
$48.16 |
GROSS PAYROLL |
Timm, Erica |
Rigby |
ID |
61814 |
9/20/2021 |
|
$70.66 |
GROSS PAYROLL |
Wells, Anna M |
Rigby |
ID |
61815 |
9/20/2021 |
|
$985.69 |
GROSS PAYROLL |
Hill, Alisha Marie |
Rigby |
ID |
61816 |
9/20/2021 |
|
$2,223.20 |
GROSS PAYROLL |
Jenkins, Tiffiny Sue |
Rigby |
ID |
61817 |
9/20/2021 |
|
$1,144.21 |
GROSS PAYROLL |
Thomas, Amy Lyn |
Roberts |
ID |
61818 |
9/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Owens, Leann M |
Idaho Falls |
ID |
61819 |
9/20/2021 |
|
$1,674.38 |
GROSS PAYROLL |
Packer, Elaine G |
Rigby |
ID |
61820 |
9/20/2021 |
|
$3,845.81 |
GROSS PAYROLL |
Jackson, Margo |
Roberts |
ID |
61821 |
9/20/2021 |
|
$2,570.10 |
GROSS PAYROLL |
Ryan, Aaron Edward |
Menan |
ID |
61822 |
9/20/2021 |
|
$2,454.18 |
GROSS PAYROLL |
Ryan, ShaRae L |
Menan |
ID |
61823 |
9/20/2021 |
2021 Ram |
$31,270.00 |
Emergency Levy Grounds Truck |
Ron Sayer's Inc |
Idaho Falls |
ID |
92176 |
9/21/2021 |
ECCTuitionRefund9.21 |
$130.00 |
Supplies |
Roberts, Staisha |
Rigby |
ID |
92177 |
9/21/2021 |
Supply Reimb 9.21.21 |
34.53 |
Social Studies 8th Gr |
Self, Matthew |
Rexburg |
ID |
92178 |
9/21/2021 |
SupplyReimb9.21.21 |
$29.03 |
Immersion |
Woodbury, Carla A |
Rexburg |
ID |
92179 |
9/21/2021 |
6th District Dues |
$210.00 |
Purchased Services |
6th District Board of Control |
Rigby |
ID |
2 |
9/21/2021 |
RF92121 |
$108.00 |
Purchased Services |
Madison High School |
Rexburg |
Id |
3 |
9/21/2021 |
36640 |
$440.00 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
1487455 |
9/21/2021 |
Act Cd Refund |
$35.00 |
Supplies & Materials |
Lyman, Malakhi |
Rigby |
ID |
1487461 |
9/21/2021 |
Aug 2021 Sales Tax |
$1.70 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Aug 2021 Sales Tax |
$210.23 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Aug 2021 Sales Tax |
$22.41 |
Sales Tax Payable |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Aug 2021 Sales Tax |
$8.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Aug 2021 Sales Tax |
$1,914.63 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Choir dress sold |
$50.00 |
Supplies & Materials |
Kenyon, Evelyn |
Rigby |
ID |
1487459 |
9/21/2021 |
Choir dress sold |
$40.00 |
Supplies & Materials |
Lovell, Alexia |
Rigby |
ID |
1487460 |
9/21/2021 |
Choir dress sold |
$50.00 |
Supplies & Materials |
Marotz, Allison |
Rexburg |
ID |
1487462 |
9/21/2021 |
Class magazines |
$313.18 |
Supplies & Materials |
Scholastic Inc-Ohio |
Cincinnati |
OH |
1487463 |
9/21/2021 |
DE Refund |
$120.00 |
Supplies & Materials |
Jones, Ashlee |
Lewisville |
ID |
1487458 |
9/21/2021 |
Gem State Band Dues |
$500.00 |
Supplies & Materials |
HIGHLAND HIGH SCHOOL |
POCATELLO |
ID |
1487456 |
9/21/2021 |
Metal delivery |
$180.35 |
Supplies & Materials |
Stephens, Larry |
Rigby |
ID |
1487464 |
9/21/2021 |
Payroll 9-10-21 |
$64.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$75.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$75.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$124.33 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$50.45 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$50.45 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$45.21 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$38.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$77.51 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$51.67 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$88.81 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$56.52 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$57.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$99.11 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$88.81 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$64.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$75.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$45.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$90.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$18.02 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$57.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$50.45 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$57.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$50.45 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$57.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$50.45 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$57.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$50.45 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
57.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$50.45 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$79.29 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$67.27 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$80.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$97.61 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$66.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$102.11 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$111.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$129.14 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$30.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$106.62 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$51.67 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$45.21 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$54.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$57.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$50.45 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$50.45 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$79.29 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$61.27 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$57.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$50.45 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$79.29 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$45.21 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$38.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$51.67 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$45.21 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$75.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$75.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$75.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$124.33 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$118.93 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$45.21 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$51.67 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$58.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$90.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$90.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$108.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
Payroll 9-10-21 |
$111.72 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487457 |
9/21/2021 |
021647112 |
$1,738.87 |
Supplies & Materials |
Herff Jones |
Indianapolis |
IN |
5 |
9/22/2021 |
260740 |
$39.00 |
Purchased Services |
Piano Gallery |
Idaho Falls |
ID |
8 |
9/22/2021 |
36530 |
$1,566.00 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
4 |
9/22/2021 |
8-26-21-008 |
$84.25 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
9 |
9/22/2021 |
836754224 |
$184.27 |
Supplies & Materials |
Sheet Music Plus |
WINONA |
MN |
10 |
9/22/2021 |
9-10-21-0011 |
$116.25 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
9 |
9/22/2021 |
9-14-21-003 |
$113.50 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
9 |
9/22/2021 |
9-15-21-001 |
$135.25 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
9 |
9/22/2021 |
9-2-21-001 |
$132.75 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
9 |
9/22/2021 |
9-2-21-002 |
$339.75 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
9 |
9/22/2021 |
Payroll Sept 21/22 |
$28.70 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
6 |
9/22/2021 |
Payroll Sept 21/22 |
$28.70 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
6 |
9/22/2021 |
Payroll Sept 21/22 |
$57.40 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
6 |
9/22/2021 |
Payroll Sept 21/22 |
$28.70 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
6 |
9/22/2021 |
REIM0921 |
$22.69 |
Supplies & Materials |
Kitty Forbush |
Rigby |
ID |
7 |
9/22/2021 |
Sales Tax Aug 21/22 |
$17.63 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
6 |
9/22/2021 |
Sales Tax Aug 21/22 |
$16.30 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
6 |
9/22/2021 |
Sales Tax Aug 21/22 |
$55.21 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
6 |
9/22/2021 |
Sales Tax Aug 21/22 |
$167.70 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
6 |
9/22/2021 |
Sales Tax Aug 21/22 |
$13.64 |
SUPPLIES & MATERIALS |
Jefferson School District 251 |
Rigby |
ID |
6 |
9/22/2021 |
Sales Tax Aug 21/22 |
$3.96 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
6 |
9/22/2021 |
JV Volleyball entry |
$150.00 |
Supplies & Materials |
HILLCREST HIGH SCHOOL |
Ammon |
ID |
1487465 |
9/22/2021 |
Swim Meet Entry |
$155.00 |
Supplies & Materials |
KIMBERLY HIGH SCHOOL |
KIMBERLY |
ID |
1487466 |
9/22/2021 |
XC Entry |
$120.00 |
Supplies & Materials |
MADISON HIGH SCHOOL |
REXBURG |
ID |
1487467 |
9/22/2021 |
30125005 |
$195.00 |
Copier Lease/Copier Charges |
Great America Financial Services |
Dallas |
TX |
92182 |
9/23/2021 |
4402 |
$675.00 |
Non Student Occ Bldgs Maint Serv |
Albertson Concrete |
Rigby |
ID |
92181 |
9/23/2021 |
4402 |
$7,000.00 |
Wilson Memorial |
Albertson Concrete |
Rigby |
ID |
92181 |
9/23/2021 |
8435124 |
$81.32 |
Copier Lease/Copy Charges |
TIAA Bank |
Denver |
CO |
92183 |
9/23/2021 |
RMS Volleyball 9.23 |
$90.00 |
Athletics |
Williams, Nate |
Rexburg |
ID |
92184 |
9/23/2021 |
Ref Pay |
$90.00 |
Bill to School RMS |
Grover, Joni |
Dubois |
ID |
92185 |
9/27/2021 |
SupReemb_9.27.21 |
$274.60 |
Supplies & Materials |
Anita Lindstrom |
Rigby |
ID |
1968 |
9/27/2021 |
FHLA HoCo supplies |
$97.74 |
FHLA Supplies |
WINCO FOODS |
IDAHO FALLS |
ID |
1487468 |
9/27/2021 |
9282021 |
$500.00 |
Purchased Services |
Arbiter Sports |
Sandy |
UT |
0 |
9/28/2021 |
0553176 |
$44.00 |
Purchased Services |
Western Records Destruction, Inc. |
Boise |
I |
57166645 |
9/28/2021 |
1028 |
$1,296.00 |
Purchased Services |
The Burlap Flower |
Rigby |
ID |
57166643 |
9/28/2021 |
350014 |
$1,204.66 |
Shakespeare Team Services |
Old Fashon Candy Company |
Evansville |
IN |
57166641 |
9/28/2021 |
660043-680081 |
$56.00 |
Purchased Services |
Treasure Valley Coffee |
Boise |
ID |
57166644 |
9/28/2021 |
970319 |
$70.00 |
Purchased Services |
Bill Baxter |
Ashton |
ID |
57166640 |
9/28/2021 |
Membership Dues21-22 |
$210.00 |
Purchased Services |
6th District Board of Control |
Rigby |
ID |
57166639 |
9/28/2021 |
RMS Band Parade |
$10.00 |
Purchased Services |
Rigby High School |
RIGBY |
ID |
57166642 |
9/28/2021 |
V688041 |
$26.00 |
Supplies & Materials |
Bell Photo |
Idaho Falls |
ID |
2073 |
9/28/2021 |
A.Titus Alt Auth |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92187 |
9/29/2021 |
ReimbTitle1Night |
$149.12 |
Title I Parent Involvement Supplies |
Thomson, Laurie |
Ucon |
ID |
92186 |
9/29/2021 |
9/27/2021 |
$2,670.00 |
General Supplies |
Timothy W. Moline |
Lewistown |
MT |
92188 |
9/30/2021 |
Sept4445047095757 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
9/30/2021 |
Sept4445047095930 |
32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
9/30/2021 |
Sept4445047095955 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
9/30/2021 |
Sept4445047095963 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
9/30/2021 |
Sept4445047096045 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
9/30/2021 |
Sept4445047096052 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
9/30/2021 |
Sept4445047096060 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
9/30/2021 |
Sept4445047096078 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
9/30/2021 |
Sept4445047096086 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
9/30/2021 |
Sept4445047096094 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
9/30/2021 |
Sept4445047096102 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
9/30/2021 |
9-21-21-002 |
$129.00 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
13 |
9/30/2021 |
9-23-21-005 |
$98.50 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
11 |
9/30/2021 |
9-23-21-005-1 |
$67.25 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
11 |
9/30/2021 |
XC0930 |
$35.00 |
Purchased Services |
Snake River High School |
Blackfoot |
ID |
12 |
9/30/2021 |
36704 |
$408.00 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
1487469 |
9/30/2021 |
36705 |
$380.00 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
1487469 |
9/30/2021 |
36706 |
$300.00 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
1487469 |
9/30/2021 |
36707 |
$235.00 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
1487469 |
9/30/2021 |
Cross Country meet |
$70.00 |
Supplies & Materials |
Snake River High School |
Blackfoot |
ID |
1487475 |
9/30/2021 |
Duplicate Yearbook |
$55.00 |
Supplies & Materials |
Johnson, Brian |
Rigby |
ID |
1487473 |
9/30/2021 |
FHLA-Winco reimb |
$6.67 |
FHLA Supplies |
Gomez Santoyo, Karina |
Rigby |
ID |
1487471 |
9/30/2021 |
Freshman Volleyball |
$150.00 |
Supplies & Materials |
Idaho Falls High School |
Idaho Falls |
ID |
1487472 |
9/30/2021 |
Receipt books |
$538.10 |
Supplies & Materials |
Teton Print & Package |
Idaho Falls |
ID |
1487476 |
9/30/2021 |
Rigby Invite |
$300.00 |
Supplies & Materials |
Vector Timing & Race Management |
Rexburg |
ID |
1487477 |
9/30/2021 |
Swim Hoodies/Tees |
$643.00 |
Supplies & Materials |
Larsen, Holly |
Rigby |
ID |
1487474 |
9/30/2021 |
Swim snorkels |
$838.60 |
Supplies & Materials |
Elsmore Swim Shop |
Indianapolis |
IN |
1487470 |
9/30/2021 |
Team Dinner Reimb |
$351.72 |
Supplies & Materials |
Peck, Angilee |
Rigby |
ID |
1487478 |
9/30/2021 |
Yearbook Hoodies |
$264.00 |
Supplies & Materials |
Larsen, Holly |
Rigby |
ID |
1487474 |
9/30/2021 |
Aug-SeptMileageReimb |
$26.40 |
In District Mileage Reimbursement |
Martin, Amy |
Idaho Falls |
ID |
92190 |
10/1/2021 |
Aug-SeptMileageReimb |
$30.50 |
Travel Expenses |
Southwick, M Michele |
Rexburg |
ID |
92192 |
10/1/2021 |
Aug2021MileageReimb |
$39.10 |
In District Mileage Reimbursement |
Hallbert, Heather Ruth |
Idaho Falls |
ID |
92189 |
10/1/2021 |
Aug2021MileageReimb |
$52.55 |
Travel Expenses |
Webster, Jessica H |
Rigby |
ID |
92193 |
10/1/2021 |
Sept2021MileageReimb |
$40.60 |
Travel Expenses |
Webster, Jessica H |
Rigby |
ID |
92193 |
10/1/2021 |
SupplyReimb |
$1,007.03 |
Supplies & Materials |
Perez, Marciano |
Rigby |
Id |
92191 |
10/1/2021 |
CP297201 |
$14,168.73 |
Buy-Down Insurance |
National Benefit Service, LLC |
West Jordan |
UT |
0 |
10/2/2021 |
3YrCertTraining |
$509.95 |
Secondary Prof Dev Services |
QPR Institute |
Spokane |
WA |
92195 |
10/4/2021 |
SeptMileageReimb |
$26.80 |
In District Mileage Reimbursement |
Hallbert, Heather Ruth |
Idaho Falls |
ID |
92194 |
10/4/2021 |
30145320 |
$99.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92197 |
10/5/2021 |
30166973 |
$105.00 |
ECC Copier Leases |
Great America Financial Services |
Dallas |
TX |
92197 |
10/5/2021 |
30166974 |
$129.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92197 |
10/5/2021 |
30184250 |
$202.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92197 |
10/5/2021 |
PrePdLnchRfnd |
$81.15 |
Student Lunch Sales |
Goldman, Jessica |
Rigby |
ID |
92196 |
10/5/2021 |
SupplyReimb10.5.21 |
$506.54 |
Supplies & Materials |
Perez, Marciano |
Rigby |
Id |
92198 |
10/5/2021 |
SupplyReimb10.5.21 |
$105.20 |
Supplies & Materials |
Su, Junsong |
Sterling |
CO |
92199 |
10/5/2021 |
V290859 |
$21.92 |
General Supplies & Materials |
Kathryn McLain |
Rigby |
ID |
2214 |
10/5/2021 |
V361304 |
$20.00 |
General Purchased Services |
Sara Quigley |
Rigby |
ID |
2215 |
10/5/2021 |
C. Huckabay Alt Auth |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92202 |
10/6/2021 |
C. Huckabay Alt Auth |
-($100.00) |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92202 |
10/6/2021 |
K.Kimmel Alt Auth |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92201 |
10/6/2021 |
S.Torres Alt Auth |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92200 |
10/6/2021 |
September 2021 |
$62.00 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/6/2021 |
September 2021 |
$157.81 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/6/2021 |
September 2021 |
$28.03 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/6/2021 |
September 2021 |
$831.22 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/6/2021 |
September 2021 |
$32.09 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/6/2021 |
September 2021 |
$3,018.44 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/6/2021 |
September 2021 |
$103.91 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/6/2021 |
September 2021 |
$103.91 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/6/2021 |
September 2021 |
$27.79 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/6/2021 |
September 2021 |
$1.00 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/6/2021 |
September 2021 |
$55.28 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/6/2021 |
September 2021 |
$915.42 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/6/2021 |
September 2021 |
$2,174.10 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/6/2021 |
September 2021 |
$27.79 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/6/2021 |
September 2021 |
$176.44 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/6/2021 |
September 2021 |
$3,917.50 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/6/2021 |
September 2021 |
$1.03 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/6/2021 |
September 2021 |
$28.62 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/6/2021 |
September 2021 |
$2,456.75 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/6/2021 |
September 2021 |
$65.17 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/6/2021 |
September 2021 |
$7,425.11 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/6/2021 |
September 2021 |
$7,340.74 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/6/2021 |
September 2021 |
$16.36 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/6/2021 |
September 2021 |
$38.99 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/6/2021 |
September 2021 |
$2,150.64 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/6/2021 |
September 2021 |
$319.40 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/6/2021 |
September 2021 |
$4,116.54 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/6/2021 |
September 2021 |
$103.92 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/6/2021 |
September 2021 |
$103.91 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/6/2021 |
September 2021 |
$17,247.10 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/6/2021 |
September 2021 |
$2,334.38 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/6/2021 |
September 2021 |
$458.07 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/6/2021 |
September 2021 |
$269.71 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/6/2021 |
September 2021 |
$40.39 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
10/6/2021 |
September 2021 |
$348.62 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
10/6/2021 |
XC101021 |
$90.00 |
Purchased Services |
Highland High School |
Pocatello |
ID |
14 |
10/6/2021 |
100 StuCo tail gate |
$24.82 |
Supplies & Materials |
CHILD NUTRITION |
RIGBY |
ID |
1487480 |
10/6/2021 |
16730 |
$265.21 |
Supplies & Materials |
Kettle Embroidery LLC |
Rexburg |
ID |
1487487 |
10/6/2021 |
299452 |
$1,490.40 |
Supplies & Materials |
FORMAL FASHIONS, INC. |
Tempe |
AZ |
1487482 |
10/6/2021 |
3489/5087 |
$904.90 |
Supplies & Materials |
POWERS CANDY CO |
POCATELLO |
ID |
1487490 |
10/6/2021 |
855034 |
$200.69 |
Supplies & Materials |
Jeffers Handbell Supply Inc. |
Irmo |
SC |
1487485 |
10/6/2021 |
9-21-2021-01 |
$165.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487486 |
10/6/2021 |
Band reimb |
$21.15 |
Band Tours Supplies & Materials |
Bales, Kari |
Rigby |
ID |
1487479 |
10/6/2021 |
BPA Apparel |
$424.00 |
Supplies & Materials |
Larsen, Holly |
Rigby |
ID |
1487489 |
10/6/2021 |
Concessions reimb |
$82.09 |
Supplies & Materials |
Klein, Letitia |
Idaho Falls |
ID |
1487488 |
10/6/2021 |
Concessions Reimb |
$83.69 |
Supplies & Materials |
Wasemiller, Emily |
Idaho Falls |
ID |
1487492 |
10/6/2021 |
Girls Soccer Banners |
$74.20 |
Supplies & Materials |
Heidi Freeman Photography |
Rigby |
ID |
1487483 |
10/6/2021 |
Hope Squad Pizza |
$137.80 |
Supplies & Materials |
Dominos Pizza-Rigby |
Rigby |
ID |
1487481 |
10/6/2021 |
Staff lunches |
$384.25 |
Supplies & Materials |
CHILD NUTRITION |
RIGBY |
ID |
1487480 |
10/6/2021 |
Team Meal reimb |
$219.95 |
Supplies & Materials |
Sanders, Emily |
Rigby |
ID |
1487491 |
10/6/2021 |
Volleyball Banners |
$445.20 |
Supplies & Materials |
Heidi Freeman Photography |
Rigby |
ID |
1487483 |
10/6/2021 |
X-Ctry Entry |
$120.00 |
Supplies & Materials |
HIGHLAND HIGH SCHOOL |
POCATELLO |
ID |
1487484 |
10/6/2021 |
Concession |
$238.88 |
Purchased Services |
Desiray Warner |
Rigby |
ID |
57166646 |
10/6/2021 |
V55080 |
$26.21 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1632 |
10/7/2021 |
100721 |
$795.20 |
Purchased Services |
Westmark |
Rigby |
ID |
144 |
10/8/2021 |
01691110 |
$1,975.87 |
Food |
Grasmick Produce |
Boise |
ID |
92220 |
10/11/2021 |
01695034 |
$2,498.83 |
Food |
Grasmick Produce |
Boise |
ID |
92220 |
10/11/2021 |
01695907 |
$425.24 |
Food |
Grasmick Produce |
Boise |
ID |
92220 |
10/11/2021 |
01696552 |
$2,519.70 |
Food |
Grasmick Produce |
Boise |
ID |
92220 |
10/11/2021 |
01700066 |
$2,758.22 |
Food |
Grasmick Produce |
Boise |
ID |
92220 |
10/11/2021 |
072421 |
$479.20 |
Water Polo |
Hill, Travis |
Rigby |
ID |
92222 |
10/11/2021 |
1 - 10/5/2021 |
$7,476.00 |
Vendor Services |
Sarah Dean |
Rigby |
ID |
92239 |
10/11/2021 |
10/5/2021 |
$75.00 |
IDEA Professional Development |
Blackfoot School District No. 55 |
Blackfoot |
ID |
92211 |
10/11/2021 |
1037-F049079 |
$835.20 |
Professional Services Jefferson Elementary |
3-D Fire Protection |
Chicago |
IL |
92207 |
10/11/2021 |
1037-F049079 |
$835.20 |
Maintenance Services South Fork Elementary |
3-D Fire Protection |
Chicago |
IL |
92207 |
10/11/2021 |
1037-F049079 |
$835.20 |
Maintenance Services Rigby Middle School |
3-D Fire Protection |
Chicago |
IL |
92207 |
10/11/2021 |
1037-F049079 |
$835.20 |
Maintenance Services Farnsworth Middle School |
3-D Fire Protection |
Chicago |
IL |
92207 |
10/11/2021 |
1037-F049079 |
$835.20 |
Maintenance Services Rigby High School |
3-D Fire Protection |
Chicago |
IL |
92207 |
10/11/2021 |
10410 |
$10.90 |
Grounds Supplies Midway Elem |
Long Island Irrigation |
Menan |
ID |
92230 |
10/11/2021 |
111 |
$265.00 |
Medicaid Purchased Services |
William Scott Ulrich |
Idaho Falls |
ID |
92253 |
10/11/2021 |
1181 |
$2,450.00 |
District Office Services |
ISBA |
Boise |
ID |
92225 |
10/11/2021 |
140885815 5 |
$120.45 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
92247 |
10/11/2021 |
140898781 4 |
$6,609.18 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
92247 |
10/11/2021 |
140902899 8 |
$13,779.30 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
92247 |
10/11/2021 |
140907126 1 |
$8,961.29 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
92247 |
10/11/2021 |
140911457 4 |
$9,151.23 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
92247 |
10/11/2021 |
148229 |
76.55 |
Business Services |
Jefferson Star |
Pocatello |
ID |
92226 |
10/11/2021 |
1547 |
$212.00 |
Business Services |
South Rigby Canal & Irrigation Co. |
Rigby |
ID |
92246 |
10/11/2021 |
1624 |
$709.94 |
Supplies & Materials |
Kettle Embroidery LLC |
Rexburg |
ID |
92227 |
10/11/2021 |
20106079-00 |
$4,754.43 |
Building Idaho's Future Auto Supplies |
McGee Company |
Denver |
CO |
92231 |
10/11/2021 |
20106079-00 |
$54,280.65 |
Building Idaho's Future Auto Equipment |
McGee Company |
Denver |
CO |
92231 |
10/11/2021 |
20106424-00 |
$21,000.19 |
Building Idaho's Future Auto Equipment |
McGee Company |
Denver |
CO |
92231 |
10/11/2021 |
208128394017 |
$95.85 |
Student Supply Donation |
School Specialty |
Philadelphia |
PA |
92241 |
10/11/2021 |
208128436136 |
$24,833.00 |
SPFF Student Occupied |
School Specialty |
Philadelphia |
PA |
92242 |
10/11/2021 |
208128505366 |
$850.00 |
Furnishing/Equipment-Harwood |
School Specialty |
Philadelphia |
PA |
92241 |
10/11/2021 |
208128505366 |
$598.38 |
Furnishing/Equipment-Harwood |
School Specialty |
Philadelphia |
PA |
92241 |
10/11/2021 |
21 |
$50.00 |
Vendor Services |
Smith, Kayla |
Rigby |
ID |
92244 |
10/11/2021 |
21-6986 |
$175.00 |
Maintenance Services Rigby Middle School |
Rhodehouse Construction, Inc. |
Rigby |
ID |
92237 |
10/11/2021 |
21-6987 |
$474.00 |
Professional Services |
Rhodehouse Construction, Inc. |
Rigby |
ID |
92237 |
10/11/2021 |
22578 |
$2,057.60 |
Maintenance Supplies Rigby High School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92248 |
10/11/2021 |
22580 |
$1,309.66 |
Maintenance Services South Fork Elementary |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92248 |
10/11/2021 |
22594 |
$241.50 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92248 |
10/11/2021 |
22596 |
$120.75 |
Maintenance Services Rigby Middle School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92248 |
10/11/2021 |
22596 |
$120.75 |
Maintenance Services Farnsworth Middle School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92248 |
10/11/2021 |
22598 |
$2,850.00 |
Non Student Occ Bldgs Maint Serv |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92248 |
10/11/2021 |
22603 |
$857.18 |
Maintenance Services Midway Elementary |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92248 |
10/11/2021 |
22605 |
$552.00 |
Maintenance Services Rigby High School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92248 |
10/11/2021 |
22608 |
$203.66 |
Non Student Occ Bldgs Maint Serv |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92248 |
10/11/2021 |
22634 |
$1,772.37 |
Maintenance Services Rigby High School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92248 |
10/11/2021 |
23407 |
$236.00 |
RHS Sound Booth Monitoring |
Hall's Fabricating |
Rigby |
ID |
92221 |
10/11/2021 |
23490364 |
$346.15 |
Food |
Shamrock Foods Company |
Seattle |
WA |
92243 |
10/11/2021 |
23508089 |
$664.99 |
Food |
Shamrock Foods Company |
Seattle |
WA |
92243 |
10/11/2021 |
23508090 |
$2,755.03 |
Food |
Shamrock Foods Company |
Seattle |
WA |
92243 |
10/11/2021 |
23525804 |
$1,011.13 |
Food |
Shamrock Foods Company |
Seattle |
WA |
92243 |
10/11/2021 |
23525805 |
$552.46 |
Food |
Shamrock Foods Company |
Seattle |
WA |
92243 |
10/11/2021 |
23743721 |
$461.70 |
Food |
Shamrock Foods Company |
Seattle |
WA |
92243 |
10/11/2021 |
23743722 |
$3,486.66 |
Food |
Shamrock Foods Company |
Seattle |
WA |
92243 |
10/11/2021 |
23743723 |
$653.25 |
Food |
Shamrock Foods Company |
Seattle |
WA |
92243 |
10/11/2021 |
23743724 |
$57.72 |
Food |
Shamrock Foods Company |
Seattle |
WA |
92243 |
10/11/2021 |
251 |
$810.00 |
Furnishing/Equipment-Harwood |
Webster, Scott |
Rigby |
ID |
92252 |
10/11/2021 |
251216-1 |
$75.00 |
Advanced Opportunities Services |
Idaho Digital Learning Academy |
Boise |
ID |
92224 |
10/11/2021 |
251216-2 |
$75.00 |
Advanced Opportunities Services |
Idaho Digital Learning Academy |
Boise |
ID |
92224 |
10/11/2021 |
251216-3 |
$3,135.00 |
Advanced Opportunities Services |
Idaho Digital Learning Academy |
Boise |
ID |
92224 |
10/11/2021 |
2912 |
$14,669.46 |
Non Student Occ Bldgs Maint Serv |
Nelson Electric LLC |
Menan |
ID |
92233 |
10/11/2021 |
30234022 |
$240.00 |
Copier Lease/Copier Charges |
Great America Financial Services |
Dallas |
TX |
92206 |
10/11/2021 |
3039 |
$477.49 |
Maintenance Services Harwood Elementary |
Nelson Electric LLC |
Menan |
ID |
92233 |
10/11/2021 |
308103835872 |
$108.00 |
Student Supply Donation |
School Specialty |
Philadelphia |
PA |
92241 |
10/11/2021 |
308103835872 |
$147.75 |
Student Supply Donation |
School Specialty |
Philadelphia |
PA |
92241 |
10/11/2021 |
308103835872 |
$59.10 |
Student Supply Donation |
School Specialty |
Philadelphia |
PA |
92241 |
10/11/2021 |
308103835872 |
$36.50 |
Student Supply Donation |
School Specialty |
Philadelphia |
PA |
92241 |
10/11/2021 |
308103835872 |
$189.80 |
Student Supply Donation |
School Specialty |
Philadelphia |
PA |
92241 |
10/11/2021 |
308103835872 |
$1,671.25 |
Student Supply Donation |
School Specialty |
Philadelphia |
PA |
92241 |
10/11/2021 |
308103835872 |
$143.50 |
Student Supply Donation |
School Specialty |
Philadelphia |
PA |
92241 |
10/11/2021 |
308103835872 |
$3,205.60 |
Student Supply Donation |
School Specialty |
Philadelphia |
PA |
92241 |
10/11/2021 |
308103835872 |
$54.89 |
Student Supply Donation |
School Specialty |
Philadelphia |
PA |
92241 |
10/11/2021 |
308103835872 |
$268.45 |
Student Supply Donation |
School Specialty |
Philadelphia |
PA |
92241 |
10/11/2021 |
308103835872 |
$951.75 |
Student Supply Donation |
School Specialty |
Philadelphia |
PA |
92241 |
10/11/2021 |
308103835872 |
$8.75 |
Student Supply Donation |
School Specialty |
Philadelphia |
PA |
92241 |
10/11/2021 |
308103835872 |
$48.00 |
Student Supply Donation |
School Specialty |
Philadelphia |
PA |
92241 |
10/11/2021 |
308103835872 |
$322.92 |
Student Supply Donation |
School Specialty |
Philadelphia |
PA |
92241 |
10/11/2021 |
308103835872 |
$448.20 |
Student Supply Donation |
School Specialty |
Philadelphia |
PA |
92241 |
10/11/2021 |
308103835872 |
$735.00 |
Student Supply Donation |
School Specialty |
Philadelphia |
PA |
92241 |
10/11/2021 |
308103835872 |
$155.40 |
Student Supply Donation |
School Specialty |
Philadelphia |
PA |
92241 |
10/11/2021 |
308103835872 |
$9.36 |
Student Supply Donation |
School Specialty |
Philadelphia |
PA |
92241 |
10/11/2021 |
308103835872 |
$925.60 |
Student Supply Donation |
School Specialty |
Philadelphia |
PA |
92241 |
10/11/2021 |
308103835872 |
$178.20 |
Student Supply Donation |
School Specialty |
Philadelphia |
PA |
92241 |
10/11/2021 |
308103835872 |
$303.49 |
Student Supply Donation |
School Specialty |
Philadelphia |
PA |
92241 |
10/11/2021 |
308103835872 |
$361.12 |
Student Supply Donation |
School Specialty |
Philadelphia |
PA |
92241 |
10/11/2021 |
308103835872 |
$207.50 |
Student Supply Donation |
School Specialty |
Philadelphia |
PA |
92241 |
10/11/2021 |
308103835872 |
$228.48 |
Student Supply Donation |
School Specialty |
Philadelphia |
PA |
92241 |
10/11/2021 |
308103835872 |
$303.45 |
Student Supply Donation |
School Specialty |
Philadelphia |
PA |
92241 |
10/11/2021 |
308103835872 |
$216.08 |
Student Supply Donation |
School Specialty |
Philadelphia |
PA |
92241 |
10/11/2021 |
308103835872 |
$1,452.50 |
Student Supply Donation |
School Specialty |
Philadelphia |
PA |
92241 |
10/11/2021 |
308103835872 |
$1,114.40 |
Student Supply Donation |
School Specialty |
Philadelphia |
PA |
92241 |
10/11/2021 |
308103835872 |
$238.80 |
Student Supply Donation |
School Specialty |
Philadelphia |
PA |
92241 |
10/11/2021 |
308103835872 |
$110.16 |
Student Supply Donation |
School Specialty |
Philadelphia |
PA |
92241 |
10/11/2021 |
308103835872 |
$51.96 |
Student Supply Donation |
School Specialty |
Philadelphia |
PA |
92241 |
10/11/2021 |
308103835872 |
$657.95 |
Student Supply Donation |
School Specialty |
Philadelphia |
PA |
92241 |
10/11/2021 |
308103835872 |
$495.00 |
Student Supply Donation |
School Specialty |
Philadelphia |
PA |
92241 |
10/11/2021 |
388907 |
$45.00 |
District Office Supplies |
Memories Custom Engraving |
Rigby |
ID |
92232 |
10/11/2021 |
406 |
$1,600.00 |
Dance Team EF Supplies |
Llewelyn, Cori |
Orem |
UT |
92229 |
10/11/2021 |
44268 |
$221.44 |
Fuel in Yellow buses only 50 |
Bobs Kwik Service |
Rigby |
ID |
92212 |
10/11/2021 |
536047994 |
$3,980.76 |
Telephone |
Granite Telecommunication |
Boston |
MA |
92219 |
10/11/2021 |
572995 |
$130.00 |
Maintenance Services Midway Elementary |
Cardwell, Terry |
Rigby |
ID |
92214 |
10/11/2021 |
572995 |
$30.00 |
Maintenance Services Jefferson High |
Cardwell, Terry |
Rigby |
ID |
92214 |
10/11/2021 |
593824KI |
$4,750.00 |
SUPPLIES |
Corwin Press |
Dallas |
TX |
92216 |
10/11/2021 |
6434 |
$275.00 |
Maintenance Services Rigby Middle School |
Valley Rooter Drain Service |
Rigby |
ID |
92249 |
10/11/2021 |
6500 |
$345.00 |
Maintenance Services Jefferson High |
Valley Rooter Drain Service |
Rigby |
ID |
92249 |
10/11/2021 |
6501 |
$165.00 |
Maintenance Services Rigby High School |
Valley Rooter Drain Service |
Rigby |
ID |
92249 |
10/11/2021 |
694192 |
$1,200.00 |
Supplies and Materials |
VLCM |
Salt Lake City |
UT |
92250 |
10/11/2021 |
694192 |
$1,193.90 |
Supplies and Materials |
VLCM |
Salt Lake City |
UT |
92250 |
10/11/2021 |
694192 |
$380.00 |
Supplies and Materials |
VLCM |
Salt Lake City |
UT |
92250 |
10/11/2021 |
710232225 |
$412.99 |
GENERAL SUPPLIES |
Houghton Mifflin Harcourt |
St. Charles |
IL |
92223 |
10/11/2021 |
75041340 |
$3,382.58 |
Sec Curriculum Textbooks |
Cengage Learning Inc |
Atlanta |
GA |
92215 |
10/11/2021 |
7690645 |
$5,760.51 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
92234 |
10/11/2021 |
7694050 |
$4,893.93 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
92234 |
10/11/2021 |
7701429 |
$1,252.13 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
92234 |
10/11/2021 |
7709025 |
$2,741.67 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
92234 |
10/11/2021 |
80290363 |
$486.90 |
Custodial Supplies |
Waxie Sanitary Supply |
Los Angeles |
CA |
92251 |
10/11/2021 |
8814 |
$1,200.00 |
Vendor Services |
eLuma, LLC |
Lehi |
UT |
92218 |
10/11/2021 |
89415211983 |
$179.86 |
Food |
Bimbo Bakeries USA |
Boston |
MA |
92210 |
10/11/2021 |
89415212007 |
$35.04 |
Food |
Bimbo Bakeries USA |
Boston |
MA |
92210 |
10/11/2021 |
89415212067 |
$225.18 |
Food |
Bimbo Bakeries USA |
Boston |
MA |
92210 |
10/11/2021 |
89415212085 |
$73.00 |
Food |
Bimbo Bakeries USA |
Boston |
MA |
92210 |
10/11/2021 |
89415212107 |
$362.98 |
Food |
Bimbo Bakeries USA |
Boston |
MA |
92210 |
10/11/2021 |
89415212145 |
$105.12 |
Food |
Bimbo Bakeries USA |
Boston |
MA |
92210 |
10/11/2021 |
89415212153 |
$201.32 |
Food |
Bimbo Bakeries USA |
Boston |
MA |
92210 |
10/11/2021 |
917557 |
$2,383.58 |
Secondary Prof Dev Services |
Boise State University |
Boise |
ID |
92213 |
10/11/2021 |
962019328 |
$442.25 |
Maintenance Services Rigby Middle School |
Kone Inc. |
Chicago |
IL |
92228 |
10/11/2021 |
962019328 |
$442.26 |
Maintenance Services Rigby High School |
Kone Inc. |
Chicago |
IL |
92228 |
10/11/2021 |
A.MikesellChoir |
$1,000.00 |
Choir EF Supplies |
Rigby High School |
RIGBY |
ID |
92238 |
10/11/2021 |
AnnualPayingAgent21 |
$500.00 |
Bank Fees |
Zions Bank Corporate Trust |
Boise |
ID |
92254 |
10/11/2021 |
CI21081658 |
$2,080.00 |
Sec Curriculum Supplies |
AquaPhoenix Scientific, Inc. |
Hanover |
PA |
92209 |
10/11/2021 |
CI21081658 |
$2,480.00 |
Sec Curriculum Supplies |
AquaPhoenix Scientific, Inc. |
Hanover |
PA |
92209 |
10/11/2021 |
CI21082341 |
$380.00 |
Sec Curriculum Supplies |
AquaPhoenix Scientific, Inc. |
Hanover |
PA |
92209 |
10/11/2021 |
FMS 09.07.2021 |
$141.00 |
Food |
Papa Kelsey |
RIGBY |
ID |
92235 |
10/11/2021 |
FMS 09.14.2021 |
$98.70 |
Food |
Papa Kelsey |
RIGBY |
ID |
92235 |
10/11/2021 |
FMS 9.21.2021 |
$98.70 |
Food |
Papa Kelsey |
RIGBY |
ID |
92235 |
10/11/2021 |
FMS 9.28.2021 |
$98.70 |
Food |
Papa Kelsey |
RIGBY |
ID |
92235 |
10/11/2021 |
INVAPE11954 |
$7,020.73 |
Professional Services Jefferson Elementary |
Advanced Pump and Equipment, Inc. |
Belgrade |
MT |
92208 |
10/11/2021 |
INVAPE11954 |
$7,233.49 |
Maintenance Services Rigby Middle School |
Advanced Pump and Equipment, Inc. |
Belgrade |
MT |
92208 |
10/11/2021 |
INVAPE11954 |
$7,020.74 |
Maintenance Services Farnsworth Middle School |
Advanced Pump and Equipment, Inc. |
Belgrade |
MT |
92208 |
10/11/2021 |
Jun-Aug 2021 |
$4,641.50 |
Vendor Services |
Rehab Specialists of Idaho |
Rexburg |
ID |
92236 |
10/11/2021 |
M6910977 5 |
-($96.25) |
Emerg Levy Secondary Textbooks |
Scholastic Inc. |
Cincinnati |
OH |
92240 |
10/11/2021 |
M7095635 4(1) |
$123.84 |
Elem Curriculum Supplies |
Scholastic Inc. |
Cincinnati |
OH |
92240 |
10/11/2021 |
M7111228 8 |
$791.21 |
Emerg Levy Secondary Textbooks |
Scholastic Inc. |
Cincinnati |
OH |
92240 |
10/11/2021 |
M7111228 8 |
$208.78 |
Curriculum |
Scholastic Inc. |
Cincinnati |
OH |
92240 |
10/11/2021 |
M7175157 2 |
$117.92 |
Elem Curriculum Supplies |
Scholastic Inc. |
Cincinnati |
OH |
92240 |
10/11/2021 |
MFredericksonVBall |
100 |
Volleyball EF Supplies |
Rigby High School |
RIGBY |
ID |
92238 |
10/11/2021 |
Mileage 8.15-10.5 |
$68.65 |
In District Mileage Reimbursement |
Creed, Zoe |
Idaho Falls |
ID |
92204 |
10/11/2021 |
Mileage 8.21-9.27 |
27 |
In District Mileage Reimbursement |
Boyer, Tanner |
Idaho Falls |
ID |
92203 |
10/11/2021 |
October 2021 |
$3,700.00 |
Purchased Services |
Direct Communications |
Rockland |
ID |
92217 |
10/11/2021 |
PrePdLnchRfnd |
$55.80 |
Student Lunch Sales |
Escobar, Brandy |
Rigby |
ID |
92205 |
10/11/2021 |
RHS 09.07.2021 |
$126.90 |
Food |
Papa Kelsey |
RIGBY |
ID |
92235 |
10/11/2021 |
RHS 09.14.2021 |
$126.90 |
Food |
Papa Kelsey |
RIGBY |
ID |
92235 |
10/11/2021 |
RHS 9.21.2021 |
$126.90 |
Food |
Papa Kelsey |
RIGBY |
ID |
92235 |
10/11/2021 |
RHS 9.28.2021 |
$141.00 |
Food |
Papa Kelsey |
RIGBY |
ID |
92235 |
10/11/2021 |
RMS 09.07.2021 |
$126.90 |
Food |
Papa Kelsey |
RIGBY |
ID |
92235 |
10/11/2021 |
RMS 09.14.2021 |
$84.60 |
Food |
Papa Kelsey |
RIGBY |
ID |
92235 |
10/11/2021 |
RMS 09.21.2021 |
$84.60 |
Food |
Papa Kelsey |
RIGBY |
ID |
92235 |
10/11/2021 |
RMS 09.28.2021 |
$84.60 |
Food |
Papa Kelsey |
RIGBY |
ID |
92235 |
10/11/2021 |
RMS 8.31.2021 |
$176.25 |
Food |
Papa Kelsey |
RIGBY |
ID |
92235 |
10/11/2021 |
SI172949 |
$586.04 |
Sec Curriculum Textbooks |
Social Studies School Service |
Culver City |
CA |
92245 |
10/11/2021 |
SI172949 |
$140.00 |
Sec Curriculum Textbooks |
Social Studies School Service |
Culver City |
CA |
92245 |
10/11/2021 |
000001 |
$600.00 |
Purchased Services |
Jami Staker |
Menan |
ID |
57166648 |
10/11/2021 |
220030 |
$237.44 |
Purchased Services |
Hope Creek Embroidery |
Rigby |
ID |
57166647 |
10/11/2021 |
NJHS |
$61.46 |
Purchase Services |
Sarah Droegemueller |
Idaho Falls |
ID |
57166650 |
10/11/2021 |
Payroll - Oct 21 |
$120.12 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166653 |
10/11/2021 |
Payroll - Oct 21 |
$180.20 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166653 |
10/11/2021 |
Payroll - Oct 21 |
$240.26 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166653 |
10/11/2021 |
Payroll - Oct 21 |
$48.05 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166653 |
10/11/2021 |
Payroll - Oct 21 |
$1,201.30 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166653 |
10/11/2021 |
Payroll - Oct 21 |
$300.33 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166653 |
10/11/2021 |
Payroll - Oct 21 |
$360.39 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166653 |
10/11/2021 |
Payroll - Oct 21 |
$360.39 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166653 |
10/11/2021 |
Payroll-Sept 21 |
$58.86 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166651 |
10/11/2021 |
Payroll-Sept 21 |
$72.08 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166651 |
10/11/2021 |
Payroll-Sept 21 |
$240.26 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166651 |
10/11/2021 |
Payroll-Sept 21 |
$144.15 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166651 |
10/11/2021 |
Payroll-Sept 21 |
$300.33 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166651 |
10/11/2021 |
Payroll-Sept 21 |
$720.78 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166651 |
10/11/2021 |
Sales Tax - Aug 21 |
$21.91 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166649 |
10/11/2021 |
Sales Tax - Aug 21 |
$86.55 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166649 |
10/11/2021 |
Sales Tax - Aug 21 |
$1.13 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166649 |
10/11/2021 |
Sales Tax - Aug 21 |
$17.43 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166649 |
10/11/2021 |
Sales Tax - Aug 21 |
$750.00 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166649 |
10/11/2021 |
Sales Tax - Aug 21 |
$26.60 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166649 |
10/11/2021 |
Sales Tax - Aug 21 |
$5.66 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166649 |
10/11/2021 |
Sales Tax - Aug 21 |
$36.23 |
PURCHASED SERVICES |
Jefferson School District 251 |
Rigby |
ID |
57166649 |
10/11/2021 |
Sales Tax - Sept 21 |
$46.10 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166652 |
10/11/2021 |
Sales Tax - Sept 21 |
$99.09 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166652 |
10/11/2021 |
Sales Tax - Sept 21 |
$316.41 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166652 |
10/11/2021 |
Sales Tax - Sept 21 |
$1.14 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166652 |
10/11/2021 |
Sales Tax - Sept 21 |
$76.71 |
Shakespeare Team Services |
Jefferson School District 251 |
Rigby |
ID |
57166652 |
10/11/2021 |
Visa - July 21 |
$13.77 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166654 |
10/11/2021 |
Visa - July 21 |
$14.99 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166654 |
10/11/2021 |
Visa - July 21 |
$884.91 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166654 |
10/11/2021 |
9/30/2021 1 |
$6.99 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 10 |
$3.99 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 100 |
$207.18 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1000 |
$249.15 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1001 |
$235.41 |
Business Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1002 |
$20.89 |
Sec Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1003 |
$3,288.00 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1004 |
$29.99 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1005 |
$15.69 |
Keep Students Learning & Adults Earning ARPA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1006 |
$59.00 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1007 |
$1,739.43 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1008 |
$165.36 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1009 |
$169.69 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 101 |
$22.20 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1010 |
$624.00 |
Emergency Levy-RHS Tennis Courts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1011 |
$57.18 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1012 |
$15.57 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1013 |
$45.41 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1014 |
$925.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1015 |
$31.60 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1016 |
$37.62 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1017 |
$877.00 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1018 |
$237.60 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1019 |
$191.00 |
Maintenance Services Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 102 |
$12.53 |
5th Grade |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1020 |
$307.00 |
Maintenance Services South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1021 |
$338.00 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1022 |
$250.00 |
LEP Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1023 |
$125.00 |
Family Liaison Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1024 |
$168.73 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1025 |
$2.00 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1026 |
$113.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1027 |
-($28.50) |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1028 |
$39.09 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1029 |
$29.99 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 103 |
$43.63 |
Math 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1030 |
-($34.05) |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1031 |
$664.98 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1032 |
$3.59 |
Zamarron, Lorenza |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1033 |
$6,069.90 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1034 |
$9.56 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1035 |
$194.25 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1036 |
$202.53 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1037 |
$25.98 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1038 |
$180.88 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1039 |
$145.36 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 104 |
-($79.80) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1040 |
$26.46 |
Outdoor Skills - A Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1041 |
$16.39 |
Counselors |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1042 |
$565.92 |
Emergency Levy-RHS Tennis Courts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1043 |
$196.34 |
Emergency Levy-RHS Tennis Courts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1044 |
$95.98 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1045 |
$55.30 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1046 |
$14.83 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1047 |
$172.25 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1048 |
$3.56 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1049 |
$593.53 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 105 |
$172.80 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1050 |
$459.10 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1051 |
$459.10 |
Secondary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1052 |
$760.00 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1053 |
$137.80 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1054 |
$69.49 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1055 |
$618.00 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1056 |
$526.64 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1057 |
$62.01 |
Outdoor Skills - A Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1058 |
$2.50 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1059 |
$2,612.06 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 106 |
$54.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1060 |
$10.60 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1061 |
$106.54 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1062 |
$269.89 |
District Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1063 |
$5.94 |
Keep Students Learning & Adults Earning ARPA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1064 |
$43.37 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1065 |
$299.59 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1066 |
$4.59 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1067 |
$48.03 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1068 |
$53.00 |
Keep Students Learning & Adults Earning ARPA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1069 |
$148.39 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 107 |
$183.80 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1070 |
$178.80 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1071 |
$50.55 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1072 |
$109.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1073 |
$57.06 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1074 |
$120.31 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1075 |
$18.00 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1076 |
$1.00 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1077 |
$152.65 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1078 |
$36.18 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1079 |
$95.75 |
Secondary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 108 |
$46.68 |
Close, Robert Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1080 |
$16.52 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1081 |
$25.99 |
Cristina Saldana |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1082 |
$473.88 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1083 |
$50.28 |
Cindy Schmidt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1084 |
$300.00 |
Maintenance Services Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1085 |
$225.33 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1086 |
$31.70 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1087 |
$79.00 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1088 |
$62.91 |
Office Supplies 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1089 |
$145.83 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 109 |
$191.78 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1090 |
$89.04 |
Shakespeare Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1091 |
$4.43 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1092 |
$51.19 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1093 |
$63.01 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1094 |
$325.00 |
Elementary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1095 |
$325.00 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1096 |
$21.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1097 |
$19.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1098 |
$9.10 |
Keep Students Learning & Adults Earning ARPA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1099 |
$57.94 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 11 |
$278.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 110 |
$48.33 |
IQPS CTE Supplies Sanders |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1100 |
$144.20 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1101 |
$85.29 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1102 |
$18.87 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1103 |
$554.34 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1104 |
$136.52 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1105 |
$139.90 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1106 |
$192.81 |
CTE Supplies Automotive Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1107 |
$10.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1108 |
$300.00 |
Maintenance Services Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1109 |
$123.98 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 111 |
$20.00 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1110 |
$300.00 |
Professional Services Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1111 |
$49.99 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1112 |
$146.99 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1113 |
$86.32 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1114 |
$32.82 |
Greenfield, Alex |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1115 |
$285.78 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1116 |
$79.90 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1117 |
$110.85 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1118 |
$65.32 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1119 |
$162.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 112 |
$730.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1120 |
$93.12 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1121 |
$78.83 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1122 |
$168.75 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1123 |
$412.84 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1124 |
$205.35 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1125 |
$103.02 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1126 |
$350.00 |
Maintenance Services Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1127 |
$84.68 |
Testing Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1128 |
$425.24 |
Keep Students Learning & Adults Earning ARPA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1129 |
$283.12 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 113 |
$360.02 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1130 |
$87.87 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1131 |
$37.97 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1132 |
$11.28 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1133 |
$26.00 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1134 |
$14.95 |
Choir Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1135 |
$57.66 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1136 |
74.99 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1137 |
57.79 |
III Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1138 |
172.14 |
Elementary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1139 |
17.99 |
Sec Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 114 |
$78.21 |
Bill To Science Olympiad |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1140 |
$43.80 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1141 |
$4.97 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1142 |
$125.11 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1143 |
$13.78 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1144 |
$49.99 |
Science 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1145 |
$172.14 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1146 |
15.4 |
Zamarron, Lorenza |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1147 |
79.99 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1148 |
67.97 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1149 |
$3,359.82 |
District Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 115 |
$51.25 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1150 |
$89.82 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1151 |
$58.29 |
Keep Students Learning & Adults Earning ARPA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1152 |
$49.99 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1153 |
$39.97 |
Custodial Supplies Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1154 |
$300.00 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1155 |
$14.08 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1156 |
$135.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1157 |
$41.06 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1158 |
$87.95 |
Counselor Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1159 |
$355.45 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 116 |
$17.31 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1160 |
$52.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1161 |
$57.93 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1162 |
$449.95 |
FMS Non Program |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1163 |
$72.97 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1164 |
$100.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1165 |
$34.73 |
Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1166 |
$842.24 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1167 |
$720.00 |
Advanced Opportunities Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1168 |
$36.78 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1169 |
$24.96 |
Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 117 |
$48.63 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1170 |
$57.90 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1171 |
$39.98 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1172 |
$110.61 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1173 |
$54.76 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1174 |
$17.95 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1175 |
$16.95 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1176 |
$40.08 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1177 |
$317.94 |
Chinese Immersion (Hanban Savings) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1178 |
$18.99 |
General |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1179 |
$43.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 118 |
$17.70 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1180 |
$479.25 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1181 |
$94.78 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1182 |
16.95 |
Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1183 |
32.19 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1184 |
26.25 |
Zamarron, Lorenza |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1185 |
209 |
Testing Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1186 |
46.42 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1187 |
214.14 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1188 |
545.32 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1189 |
80.51 |
Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 119 |
112.71 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1190 |
138.49 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1191 |
$92.20 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1192 |
$248.25 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1193 |
$21.20 |
Science 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1194 |
$47.21 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1195 |
$100.00 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1196 |
$84.17 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1197 |
$51.25 |
Freshman Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1198 |
$51.25 |
Junior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1199 |
$44.24 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 12 |
$219.94 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 120 |
$12.99 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1200 |
$151.93 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1201 |
$528.95 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1202 |
$67.82 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1203 |
$75.93 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1204 |
$58.62 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1205 |
$116.89 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1206 |
$598.00 |
Track EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1207 |
$304.40 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1208 |
$253.51 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1209 |
$8.32 |
Computer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 121 |
$118.80 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1210 |
$1,000.00 |
HQT, Praxis, Literacy Support |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1211 |
$129.00 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1212 |
$187.53 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1213 |
$127.88 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1214 |
$18.50 |
Art Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1215 |
$2,397.66 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1216 |
$44.66 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1217 |
$7.42 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1218 |
$4.45 |
EF Supplies Hsu |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1219 |
$40.35 |
Maint Non Student Occupied Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 122 |
$211.73 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1220 |
$10.50 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1221 |
$52.08 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1222 |
$415.95 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1223 |
$4.52 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1224 |
$63.58 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1225 |
$2,214.00 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1226 |
$20.09 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1227 |
$50.00 |
Homeless Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1228 |
$110.11 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1229 |
$14.72 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 123 |
$11.99 |
Junior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1230 |
$259.00 |
Testing Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1231 |
$35.98 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1232 |
$11.58 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1233 |
$25.61 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1234 |
$100.00 |
Chinese Immersion (Hanban Savings) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1235 |
$79.41 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1236 |
$29.17 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1237 |
$43.43 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1238 |
$144.34 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1239 |
$357.70 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 124 |
$44.52 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1240 |
$67.26 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1241 |
$8.78 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1242 |
$329.00 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1243 |
$541.20 |
Supplies-Connectivity |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1244 |
$6.35 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1245 |
$79.75 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1246 |
$5.18 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1247 |
$58.38 |
Cindy Schmidt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1248 |
$329.53 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1249 |
-($135.36) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 125 |
$105.12 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1250 |
-($51.10) |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1251 |
$537.64 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1252 |
$14.98 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1253 |
$380.57 |
Supt/Asst Supt Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1254 |
$22.24 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1255 |
$5.99 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1256 |
$1,500.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1257 |
$403.65 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1258 |
$75.93 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1259 |
$2,120.05 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 126 |
$19.69 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1260 |
$1,740.57 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1261 |
$44.48 |
Megan Smith Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1262 |
$220.41 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1263 |
$50.99 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1264 |
$8.46 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1265 |
$96.79 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1266 |
$150.00 |
Chinese Immersion (Hanban Savings) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1267 |
$10.51 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1268 |
$3.91 |
Lindsey Thompson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1269 |
$12.15 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 127 |
$10.39 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1270 |
$49.00 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1271 |
$14.82 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1272 |
$117.36 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1273 |
$21.99 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1274 |
$50.88 |
Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1275 |
$7.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1276 |
$32.00 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1277 |
$22.81 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1278 |
$22.37 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1279 |
$22.69 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 128 |
$64.00 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1280 |
$195.00 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1281 |
$74.17 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1282 |
$15.42 |
Creativity |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1283 |
$27.94 |
Brenda James |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1284 |
$9.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1285 |
$14.97 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1286 |
$250.06 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1287 |
$58.42 |
Outdoor Skills - A Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1288 |
$99.92 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1289 |
$5.60 |
Shakespeare Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 129 |
$25.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1290 |
$91.50 |
Taunya Campbell |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1291 |
$11.92 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1292 |
$9.01 |
Ashlee MccCormack |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1293 |
$18.30 |
Fife, Deja |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1294 |
$31.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1295 |
$11.21 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1296 |
$23.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1297 |
$25.43 |
SPED |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1298 |
$14.78 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1299 |
$634.04 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 13 |
$86.40 |
Science 6th Gr |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 130 |
$29.98 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1300 |
$45.58 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1301 |
$13.77 |
FACS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1302 |
$2,347.40 |
Testing Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1303 |
$37.09 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1304 |
$61.88 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1305 |
$30.51 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1306 |
$84.74 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1307 |
$15.97 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1308 |
$611.25 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1309 |
$54.04 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 131 |
$58.01 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1310 |
$30.24 |
Ashlee MccCormack |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1311 |
15.86 |
Michele Poehler EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1312 |
$479.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1313 |
$31.78 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1314 |
$358.83 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1315 |
$118.98 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1316 |
$7.99 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1317 |
$214.15 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1318 |
$43.29 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1319 |
$13.78 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 132 |
$14.00 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1320 |
$36.02 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1321 |
$59.90 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1322 |
$4.58 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1323 |
$22.89 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1324 |
$210.94 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1325 |
$32.85 |
Michele Poehler EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1326 |
$18.01 |
Michele Poehler EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1327 |
$92.64 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1328 |
$13.78 |
Ashlee MccCormack |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1329 |
$9.53 |
Wrestling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 133 |
$1,100.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1330 |
$180.17 |
Cross Country |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1331 |
$129.53 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1332 |
$47,280.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1333 |
$7.44 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1334 |
$115.75 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1335 |
$524.70 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1336 |
$135.36 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1337 |
$162.98 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1338 |
$10.60 |
Brenda James |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1339 |
$127.58 |
Art |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 134 |
$845.44 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1340 |
$10.19 |
AED replacements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1341 |
$45.03 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1342 |
$89.95 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1343 |
$248.08 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1344 |
$11.65 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1345 |
$179.48 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1346 |
$7.98 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1347 |
$137.80 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1348 |
$34.64 |
AED replacements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1349 |
$89.63 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 135 |
$2,471.68 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1350 |
$109.99 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1351 |
$202.39 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1352 |
$618.04 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1353 |
$117.00 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1354 |
$78.37 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1355 |
$3.65 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1356 |
$24.13 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1357 |
$73.12 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1358 |
$16.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1359 |
$22.41 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 136 |
$5.99 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1360 |
$295.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1361 |
$85.00 |
Testing Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1362 |
16.39 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1363 |
96.49 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1364 |
44.97 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1365 |
$31.91 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1366 |
$17.99 |
Michelle Edmonds |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1367 |
$51.43 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1368 |
$1,566.30 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1369 |
$55.75 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 137 |
$3.71 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1370 |
$101.99 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1371 |
$258.75 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1372 |
$61.74 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1373 |
$135.36 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1374 |
-($21.19) |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1375 |
$187.66 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1376 |
$28.48 |
Close, Robert |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1377 |
$219.33 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1378 |
4.24 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1379 |
$165.36 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 138 |
$7.95 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1380 |
$220.48 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1381 |
$5.93 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1382 |
$77.09 |
Michele Poehler EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1383 |
$1.29 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1384 |
$27.84 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1385 |
-($12.29) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1386 |
$77.70 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1387 |
$188.41 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1388 |
$112.74 |
Furnishing/Equipment-Harwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1389 |
$15.40 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 139 |
-($59.96) |
CTE Supplies Automotive Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1390 |
$3.99 |
Makenzi Johnson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1391 |
$16.00 |
Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1392 |
$15.45 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1393 |
$51.04 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1394 |
$27.02 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1395 |
24.59 |
Wilson, Trina |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1396 |
$42.32 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1397 |
$7.42 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1398 |
$23.27 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1399 |
$5.93 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 14 |
$1,450.00 |
Postage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 140 |
$99.98 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1400 |
$26.91 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1401 |
$26.18 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1402 |
$119.70 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1403 |
$127.21 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1404 |
$229.79 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1405 |
$101.76 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1406 |
$16.48 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1407 |
$136.74 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1408 |
$63.11 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1409 |
$14.39 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 141 |
$18.91 |
SPED |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1410 |
$32.11 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1411 |
$56.92 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1412 |
$9.95 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1413 |
$24.86 |
Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1414 |
$294.77 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1415 |
$592.19 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1416 |
$156.35 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1417 |
$17.15 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1418 |
$47.79 |
Engineering |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1419 |
$60.09 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 142 |
$159.60 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1420 |
$12.86 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1421 |
$60.14 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1422 |
$5,602.45 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1423 |
$193.99 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1424 |
-($13.76) |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1425 |
$5,344.80 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1426 |
$530.76 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1427 |
$263.34 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1428 |
$4,330.00 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1429 |
$1,198.62 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 143 |
$29.19 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1430 |
$20.36 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1431 |
$10.99 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1432 |
$103.69 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1433 |
$95.38 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1434 |
$52.26 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1435 |
$22.78 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1436 |
$37.94 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1437 |
$29.99 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1438 |
$21.17 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1439 |
$2.68 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 144 |
$35.27 |
Drowns, Melinda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1440 |
$343.87 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1441 |
$61.26 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1442 |
$162.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1443 |
-($17,020.00) |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1444 |
$139.26 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1445 |
$4.24 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1446 |
$135.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1447 |
$12.99 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1448 |
$372.10 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1449 |
$1,991.58 |
Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 145 |
$58.40 |
Library Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1450 |
$4.43 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1451 |
$51.19 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1452 |
$202.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1453 |
$3.50 |
Freshman Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1454 |
$3.49 |
Junior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1455 |
$421.11 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1456 |
$185.35 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1457 |
$28.62 |
Close, Robert |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1458 |
$69.81 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1459 |
$6.35 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 146 |
$7.16 |
Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1460 |
$17.99 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1461 |
89.95 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1462 |
$4,625.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1463 |
$263.00 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1464 |
$42.28 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1465 |
$54.70 |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1466 |
$172.14 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1467 |
$18.50 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1468 |
$203.94 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1469 |
20.36 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 147 |
160 |
FMS Non Program |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1470 |
19.98 |
Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1471 |
$1,352.87 |
Postage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1472 |
$12.99 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1473 |
$163.17 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1474 |
$6.35 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1475 |
$222.46 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1476 |
$12.72 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1477 |
$654.50 |
1st Grade General Needs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1478 |
$1,002.24 |
LEP Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1479 |
$334.08 |
Family Liaison Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 148 |
$23.29 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1480 |
$21.85 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1481 |
$602.30 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1482 |
$5.29 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1483 |
$25.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1484 |
$17.93 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1485 |
$58.13 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1486 |
$57.91 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1487 |
$191.94 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1488 |
$94.17 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1489 |
$46.95 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 149 |
$5.90 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1490 |
$12.67 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1491 |
$37.56 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1492 |
$144.51 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1493 |
$11.62 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1494 |
$1,646.40 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1495 |
$1.27 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1496 |
$0.15 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1497 |
$22.18 |
Junior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1498 |
$22.17 |
Freshman Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1499 |
$64.92 |
Sonya Baisch |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 15 |
$19.12 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 150 |
$10.09 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1500 |
$5.99 |
Junior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1501 |
$5.99 |
Freshman Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1502 |
$105.07 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1503 |
$30.87 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1504 |
$71.91 |
Student Supply Donation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1505 |
$15.64 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1506 |
$300.00 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1507 |
$300.00 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1508 |
$499.95 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1509 |
$44.95 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 151 |
$209.48 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1510 |
$6.23 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1511 |
$360.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1512 |
$88.55 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1513 |
$750.87 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1514 |
$7.42 |
Art Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1515 |
$180.00 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1516 |
$134.54 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1517 |
$372.00 |
Software Support |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1518 |
$107.35 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1519 |
$12.99 |
Aimee Madsen |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 152 |
$72.14 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1520 |
$77.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1521 |
($15.89) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1522 |
$112.50 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1523 |
$7.42 |
Junior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1524 |
$7.42 |
Freshman Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1525 |
$110.00 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1526 |
$26.35 |
Emergency Levy-RHS Tennis Courts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1527 |
$218.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1528 |
$34.63 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1529 |
$14.82 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 153 |
$118.00 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1530 |
$13.09 |
Art Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1531 |
$165.04 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1532 |
$328.85 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1533 |
$50.80 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1534 |
$47.94 |
Student Supply Donation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1535 |
$349.95 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1536 |
$1,067.94 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1537 |
$48.44 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1538 |
$550.00 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1539 |
$38.85 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 154 |
$178.20 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1540 |
31.98 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1541 |
$149.49 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1542 |
$5.00 |
Jin Chang EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1543 |
$22.10 |
Cristina Saldana |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1544 |
$3.33 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1545 |
$42.04 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1546 |
-($0.65) |
ICFL Grant-Bucks for Books |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1547 |
$28.00 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1548 |
$1,555.12 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1549 |
$1,166.34 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 155 |
$398.97 |
Building Idaho's Future Auto Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1550 |
$12.89 |
Sonya Baisch |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1551 |
$386.36 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1552 |
$65.53 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1553 |
$189.25 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1554 |
$9.99 |
Cindy Schmidt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1555 |
$493.05 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1556 |
$116.37 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1557 |
$32.82 |
Art Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1558 |
$349.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1559 |
$39.96 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 156 |
$2.12 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1560 |
$37.98 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1561 |
$25.98 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1562 |
$3.87 |
Ambrey Hatch |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1563 |
$46.40 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1564 |
$117.94 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1565 |
$85.60 |
Cindy Schmidt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1566 |
$58.99 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1567 |
$19.50 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1568 |
$87.97 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1569 |
$533.00 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 157 |
$85.78 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1570 |
$527.12 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1571 |
$33.78 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1572 |
$85.05 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1573 |
$32.53 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1574 |
$52.31 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1575 |
$40.37 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1576 |
$25.42 |
ICFL Grant-Bucks for Books |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1577 |
$159.92 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1578 |
$75.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1579 |
$76.08 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 158 |
$9.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1580 |
$8.48 |
Art Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1581 |
$91.15 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1582 |
$237.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1583 |
$14.99 |
Bill to School JHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1584 |
$50.87 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1585 |
$0.99 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1586 |
$750.00 |
R3 Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1587 |
($85.00) |
Emergency Levy-RHS Tennis Courts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1588 |
$3.99 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1589 |
$42.41 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 159 |
$115.44 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1590 |
$11.11 |
Freshman Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1591 |
$11.11 |
Junior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1592 |
$63.00 |
Emergency Levy-RHS Tennis Courts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1593 |
$80.51 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1594 |
$29.95 |
P.E. Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1595 |
$72.60 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1596 |
($169.66) |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1597 |
$65.48 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1598 |
$15.60 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1599 |
$172.91 |
ICFL Grant-Bucks for Books |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 16 |
$4.79 |
Custodial Supplies Early Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 160 |
$66.50 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1600 |
$48.89 |
Cindy Schmidt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1601 |
$105.68 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1602 |
$187.50 |
WLIP EF budget only |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1603 |
$27.13 |
Shari Summers |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1604 |
$138.70 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1605 |
$22.26 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1606 |
$258.00 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1607 |
$75.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1608 |
$55.80 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1609 |
$53.27 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 161 |
$21.99 |
Creativity |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1610 |
$622.33 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1611 |
($33.49) |
Family Liaison Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1612 |
$83.54 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1613 |
$25.97 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1614 |
$768.68 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1615 |
$610.26 |
Girls Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1616 |
($72.14) |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1617 |
$75.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1618 |
$2,951.75 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1619 |
$50.89 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 162 |
$15.85 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1620 |
$6.84 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1621 |
$15.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1622 |
$65.49 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1623 |
$269.70 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1624 |
$689.86 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1625 |
$64.74 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1626 |
$24.26 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1627 |
$42.34 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1628 |
$1,000.00 |
HQT, Praxis, Literacy Support |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1629 |
$79.88 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 163 |
$59.16 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1630 |
$5.27 |
Outdoor Skills - A Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1631 |
$15.85 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 1632 |
($105.68) |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 164 |
$156.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 165 |
$14.90 |
Michelle Edmonds |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 166 |
$8.55 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 167 |
$21.21 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 168 |
$3.15 |
Maint Non Student Occupied Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 169 |
$1,415.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 17 |
$114.48 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 170 |
$230.55 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 171 |
$52.90 |
Drowns, Melinda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 172 |
$67.98 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 173 |
$8.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 174 |
$5.77 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 175 |
$100.94 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 176 |
$14.38 |
Maint Non Student Occupied Supplies RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 177 |
$14.75 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 178 |
$158.00 |
State Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 179 |
$131.28 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 18 |
$12.25 |
EF Supplies Hsu |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 180 |
$407.84 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 181 |
$123.54 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 182 |
$14.05 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 183 |
$100.63 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 184 |
$15.93 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 185 |
$168.22 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 186 |
$395.00 |
Non Reimb Transportation Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 187 |
$9.08 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 188 |
$15.34 |
III Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 189 |
$3,318.00 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 19 |
$16.09 |
Student Council 8th Gr |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 190 |
$98.17 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 191 |
$130.00 |
IQPS CTE Supplies Sanders |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 192 |
$5,573.60 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 193 |
$3,393.08 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 194 |
$35.00 |
Physical Exam & Drug Screening Drivers |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 195 |
$386.16 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 196 |
$2.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 197 |
$722.86 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 198 |
$6.25 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 199 |
$63.48 |
COVID 19 Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 2 |
$35.98 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 20 |
$30.88 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 200 |
$201.15 |
Library Bill Back |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 201 |
$10.79 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 202 |
$10.51 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 203 |
$30.42 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 204 |
$12.74 |
Carla Zundel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 205 |
$10.30 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 206 |
$61.46 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 207 |
$10.59 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 208 |
$18.01 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 209 |
$46.61 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 21 |
$1,796.87 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 210 |
$25.11 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 211 |
$39.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 212 |
$226.42 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 213 |
$3,375.53 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 214 |
$55.62 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 215 |
$145.00 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 216 |
$348.67 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 217 |
$1,968.92 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 218 |
$57.09 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 219 |
$23.08 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 22 |
$14.43 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 220 |
$11.99 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 221 |
99.42 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 222 |
32 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 223 |
100.01 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 224 |
276 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 225 |
14.99 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 226 |
7.38 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 227 |
18.46 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 228 |
514.26 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 229 |
72.39 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 23 |
38.95 |
Michele Poehler EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 230 |
66.03 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 231 |
8826.54 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 232 |
126.51 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 233 |
41.46 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 234 |
105.96 |
Thomson, Laurie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 235 |
1.23 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 236 |
21.75 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 237 |
28.79 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 238 |
154.76 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 239 |
11.75 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 24 |
29.31 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 240 |
12.73 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 241 |
5.9 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 242 |
10.59 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 243 |
1675.58 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 244 |
47.49 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 245 |
133.29 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 246 |
11.5 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 247 |
160.1 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 248 |
20.97 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 249 |
95 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 25 |
79.9 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 250 |
13.17 |
8th Gr Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 251 |
348.25 |
Cross Country |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 252 |
4448.23 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 253 |
125.26 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 254 |
9.52 |
Library Bill Back |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 255 |
16.94 |
Michele Poehler EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 256 |
-27.54 |
Building Idaho's Future Auto Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 257 |
23.14 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 258 |
24.99 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 259 |
14.82 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 26 |
100 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 260 |
278.39 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 261 |
36 |
Arica Cook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 262 |
$21.18 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 263 |
$165.36 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 264 |
$13.77 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 265 |
$41.24 |
Maint Non Student Occupied Supplies RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 266 |
$110.00 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 267 |
$82.96 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 268 |
$95.18 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 269 |
$54.01 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 27 |
$49.98 |
Thomson, Laurie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 270 |
$3.69 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 271 |
$5.99 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 272 |
$41.13 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 273 |
$24.21 |
Shelley Hanson EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 274 |
$172.25 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 275 |
$24.37 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 276 |
$844.03 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 277 |
$5.99 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 278 |
$103.37 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 279 |
$42.90 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 28 |
$45.32 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 280 |
$40.00 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 281 |
$79.52 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 282 |
$105.00 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 283 |
$15.30 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 284 |
$10.28 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 285 |
$539.00 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 286 |
$137.80 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 287 |
$306.37 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 288 |
$3,415.92 |
Idaho Commssion for Libraries Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 289 |
$15.79 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 29 |
$46.39 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 290 |
$232.30 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 291 |
$20.98 |
Library Bill Back |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 292 |
$6.48 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 293 |
$40.43 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 294 |
$28.37 |
Science 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 295 |
$33.33 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 296 |
$168.75 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 297 |
$8.95 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 298 |
$71.46 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 299 |
$148.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 3 |
$59.76 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 30 |
$40.08 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 300 |
$11.41 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 301 |
$52.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 302 |
$8.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 303 |
$70.79 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 304 |
$84.69 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 305 |
$12.73 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 306 |
$21.98 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 307 |
$135.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 308 |
$50.00 |
Zamarron, Lorenza |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 309 |
$954.00 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 31 |
$100.00 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 310 |
$119.98 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 311 |
$40.09 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 312 |
$29.96 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 313 |
$25.89 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 314 |
$54.80 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 315 |
$114.32 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 316 |
$530.00 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 317 |
$10.59 |
ID Council Exceptional Child Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 318 |
$1.89 |
Taunya Campbell |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 319 |
203.44 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 32 |
$103.48 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 320 |
$282.17 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 321 |
$114.96 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 322 |
$241.48 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 323 |
$37.90 |
Angela Arneson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 324 |
$6.23 |
Library Bill Back |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 325 |
$5.50 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 326 |
$4.43 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 327 |
$51.19 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 328 |
$16.49 |
Library Bill Back |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 329 |
$138.78 |
Building Idaho's Future Auto Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 33 |
$10.30 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 330 |
$10.58 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 331 |
$2,340.58 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 332 |
$28.47 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 333 |
$12.52 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 334 |
$11.98 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 335 |
$23.31 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 336 |
$42.86 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 337 |
$22.18 |
CTE Travel Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 338 |
$45.07 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 339 |
$70.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 34 |
$270.00 |
IQPS CTE Travel Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 340 |
$24.24 |
Junior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 341 |
$24.23 |
Freshman Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 342 |
$551.01 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 343 |
$50.99 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 344 |
$15.73 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 345 |
$5.33 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 346 |
$9.53 |
Math 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 347 |
$55.44 |
Eileen Nestman EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 348 |
$119.75 |
Michele Poehler EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 349 |
$10.99 |
Irene Mitchell |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 35 |
$102.50 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 350 |
$37.97 |
Library Bill Back |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 351 |
$74.22 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 352 |
$52.08 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 353 |
$50.84 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 354 |
$8.99 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 355 |
$42.97 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 356 |
$1,060.00 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 357 |
$8.30 |
1st Grade |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 358 |
$78.33 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 359 |
$418.60 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 36 |
$8.48 |
Honor Society |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 360 |
$51.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 361 |
$14.95 |
Eleanor Sarmiento |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 362 |
$24.99 |
Michelle Edmonds |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 363 |
$6.87 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 364 |
$13.99 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 365 |
$59.84 |
ID Council Exceptional Child Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 366 |
$150.00 |
Math Counts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 367 |
$10.53 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 368 |
$7.32 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 369 |
22.81 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 37 |
312.41 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 370 |
51.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 371 |
3248.96 |
Cindy Schmidt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 372 |
50.88 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 373 |
$26.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 374 |
$17.22 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 375 |
$31.57 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 376 |
$661.01 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 377 |
$58.25 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 378 |
$119.94 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 379 |
$179.90 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 38 |
$252.07 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 380 |
$38.87 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 381 |
$16.14 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 382 |
-($269.89) |
District Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 383 |
$37.55 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 384 |
$224.46 |
CTE Supplies Automotive Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 385 |
194.1 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 386 |
98.32 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 387 |
$219.94 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 388 |
$3.17 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 389 |
$87.50 |
Choir Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 39 |
$61.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 390 |
$209.00 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 391 |
$10.34 |
Grounds Supplies Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 392 |
$274.00 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 393 |
$30.45 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 394 |
$306.37 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 395 |
$1,708.87 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 396 |
$35.47 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 397 |
$565.16 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 398 |
$30.56 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 399 |
$41.76 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 4 |
$177.86 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 40 |
$1.96 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 400 |
$120.75 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 401 |
$19.57 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 402 |
$127.18 |
Cindy Schmidt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 403 |
$109.09 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 404 |
$39.76 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 405 |
$37.37 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 406 |
$17.07 |
Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 407 |
$1,120.49 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 408 |
$122.40 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 409 |
$17.10 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 41 |
$7.41 |
Davidson, Lacey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 410 |
$71.84 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 411 |
$44.49 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 412 |
$91.83 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 413 |
$66.96 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 414 |
$504.15 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 415 |
$149.56 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 416 |
$65.55 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 417 |
$112.24 |
GENERAL SUPPLIES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 418 |
$24.37 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 419 |
$17.90 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 42 |
$25.83 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 420 |
$73.58 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 421 |
$23.70 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 422 |
$9.00 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 423 |
$162.17 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 424 |
$193.05 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 425 |
$4,167.10 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 426 |
$108.67 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 427 |
$9.00 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 428 |
$42.38 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 429 |
$34.16 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 43 |
$2.19 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 430 |
$44.30 |
Near Peer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 431 |
$39.52 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 432 |
$39.52 |
Secondary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 433 |
$108.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 434 |
$18.81 |
Emergency Levy-RHS Tennis Courts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 435 |
$212.00 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 436 |
$169.50 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 437 |
$124.50 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 438 |
$8.69 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 439 |
$104.06 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 44 |
$42.39 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 440 |
$75.21 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 441 |
$15.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 442 |
$14.71 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 443 |
$7,225.00 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 444 |
$449.00 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 445 |
$23.28 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 446 |
$89.61 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 447 |
$21.18 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 448 |
$475.00 |
GT Identification and Training Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 449 |
$996.62 |
Testing Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 45 |
$349.95 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 450 |
$127.79 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 451 |
$46.30 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 452 |
$34.45 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 453 |
$435.10 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 454 |
$17.64 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 455 |
$96.94 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 456 |
$92.89 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 457 |
$52.73 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 458 |
$142.46 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 459 |
$35.97 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 46 |
$390.00 |
Shakespeare Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 460 |
$6.08 |
Postage Costs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 461 |
$17.94 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 462 |
$29.53 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 463 |
$5.27 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 464 |
$82.48 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 465 |
$31.75 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 466 |
$149.99 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 467 |
$7.41 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 468 |
$10.16 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 469 |
$59.99 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 47 |
$26.50 |
Hill, Carla |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 470 |
$66.60 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 471 |
$25.00 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 472 |
$8.47 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 473 |
$14.99 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 474 |
$604.36 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 475 |
$87.68 |
Near Peer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 476 |
$195.96 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 477 |
$18.95 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 478 |
$44.95 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 479 |
$60.00 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 48 |
$26.50 |
Bracamonte, Brianna |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 480 |
$61.76 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 481 |
$19.99 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 482 |
$39.92 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 483 |
$200.90 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 484 |
$139.30 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 485 |
$245.18 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 486 |
$34.98 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 487 |
$165.90 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 488 |
$119.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 489 |
$46.95 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 49 |
$26.50 |
McLain, Kathryn |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 490 |
$204.24 |
Choir Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 491 |
$41.93 |
Melanie Wade |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 492 |
$9.54 |
Brenda James |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 493 |
$42.15 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 494 |
$1,579.67 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 495 |
$140.00 |
Cross Country |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 496 |
$26.38 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 497 |
$17.28 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 498 |
-($65.50) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 499 |
$16.72 |
Junior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 5 |
$33.67 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 50 |
$4.21 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 500 |
$10.00 |
Honor Society |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 501 |
$664.64 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 502 |
$14.31 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 503 |
$12.71 |
Yuqiao Wang EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 504 |
$55.92 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 505 |
$499.27 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 506 |
$11.71 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 507 |
$52.98 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 508 |
$9.53 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 509 |
$8.44 |
Junior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 51 |
$183.55 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 510 |
$8.44 |
Freshman Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 511 |
$7.94 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 512 |
$50.05 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 513 |
$11.82 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 514 |
$44.48 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 515 |
$35.36 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 516 |
$20.07 |
Fife, Deja |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 517 |
$99.72 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 518 |
$5,407.87 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 519 |
$23.28 |
CTE Supplies Automotive Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 52 |
$498.66 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 520 |
$299.00 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 521 |
$130.56 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 522 |
$218.45 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 523 |
$242.83 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 524 |
$592.71 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 525 |
$179.13 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 526 |
$52.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 527 |
$21.19 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 528 |
$128.21 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 529 |
$43.95 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 53 |
$101.95 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 530 |
$314.54 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 531 |
$2,818.65 |
AED replacements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 532 |
$56.85 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 533 |
$14.99 |
Cindy Schmidt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 534 |
$12.69 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 535 |
$38.36 |
Paper/Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 536 |
$60.00 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 537 |
$8.95 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 538 |
$128.14 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 539 |
$66.00 |
Freshman Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 54 |
$2,160.00 |
IQPS CTE Travel Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 540 |
$66.00 |
Junior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 541 |
$467.09 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 542 |
$20.68 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 543 |
$15.00 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 544 |
$648.27 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 545 |
$821.62 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 546 |
$10.69 |
Irene Mitchell |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 547 |
$24.89 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 548 |
$36.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 549 |
$1,839.20 |
Business Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 55 |
$39.71 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 550 |
$395.15 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 551 |
39.12 |
Honor Society |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 552 |
$242.49 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 553 |
$13.84 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 554 |
$50.45 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 555 |
$138.88 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 556 |
$674.58 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 557 |
$75.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 558 |
$7.95 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 559 |
$7.41 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 56 |
$60.20 |
WLIP EF budget only |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 560 |
$89.95 |
Elementary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 561 |
$181.30 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 562 |
$438.58 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 563 |
$9.50 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 564 |
$44.43 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 565 |
$196.44 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 566 |
$5.00 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 567 |
$133.48 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 568 |
$499.27 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 569 |
$81.99 |
Counselors |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 57 |
$171.26 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 570 |
$22.23 |
CTE Supplies Automotive Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 571 |
$100.65 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 572 |
$114.33 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 573 |
$46.82 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 574 |
$49.16 |
Honor Society |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 575 |
$64.88 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 576 |
$605.52 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 577 |
$14.17 |
Honor Society |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 578 |
$39.05 |
Life Skills Sips N Snacks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 579 |
$101.36 |
Life Skills Sips N Snacks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 58 |
$59.26 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 580 |
$82.80 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 581 |
$174.99 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 582 |
$26.37 |
PE/Health |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 583 |
$13.28 |
Honor Society |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 584 |
$14.53 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 585 |
-($449.95) |
FMS Non Program |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 586 |
$23.49 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 587 |
$84.72 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 588 |
$58.03 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 589 |
$3.18 |
Fife, Deja |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 59 |
$1,235.28 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 590 |
$16.92 |
Engineering |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 591 |
$5.98 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 592 |
$6.33 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 593 |
$34.98 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 594 |
$35.12 |
Literacy Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 595 |
$6.97 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 596 |
$7.47 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 597 |
$5.32 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 598 |
-($38.85) |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 599 |
$29.98 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 6 |
$23.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 60 |
$98.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 600 |
$26.97 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 601 |
$14.99 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 602 |
$810.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 603 |
$6.67 |
6th Gr Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 604 |
$23.10 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 605 |
$19.05 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 606 |
$137.80 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 607 |
-($77.70) |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 608 |
$156.10 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 609 |
$34.06 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 61 |
$32.19 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 610 |
$1,098.90 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 611 |
-($38.95) |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 612 |
$9.21 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 613 |
$52.99 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 614 |
$208.35 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 615 |
$9.05 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 616 |
$9.54 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 617 |
$220.83 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 618 |
$21.99 |
Maintenance Supplies Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 619 |
$33.01 |
Maintenance Supplies Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 62 |
$22.97 |
Bracamonte, Brianna |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 620 |
$29.98 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 621 |
172.25 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 622 |
71.88 |
Freshman Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 623 |
71.88 |
Junior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 624 |
78.56 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 625 |
60.2 |
Bill to School JHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 626 |
188.14 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 627 |
$7.40 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 628 |
$28.53 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 629 |
$48.17 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 63 |
$1,180.10 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 630 |
$5.56 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 631 |
$7.39 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 632 |
$147.67 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 633 |
$14.79 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 634 |
$26.38 |
III Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 635 |
$25.86 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 636 |
$18.97 |
Honor Society |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 637 |
$3.18 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 638 |
$15.81 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 639 |
$489.26 |
RHS Sound Booth Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 64 |
$75.84 |
Monica Young |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 640 |
$7.41 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 641 |
$7.69 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 642 |
$94.04 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 643 |
$17.14 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 644 |
$73.82 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 645 |
$192.42 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 646 |
$1,709.06 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 647 |
$15.14 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 648 |
$45.14 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 649 |
$99.99 |
Shakespeare Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 65 |
$36.64 |
Monica Young |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 650 |
$7.38 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 651 |
$12.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 652 |
$1.83 |
Cheer Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 653 |
$3,038.16 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 654 |
$36.34 |
SPED |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 655 |
$66.98 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 656 |
$744.89 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 657 |
$151.58 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 658 |
$5,459.00 |
Learning Loss K-4 Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 659 |
$44.99 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 66 |
$112.47 |
Krystal Fullmer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 660 |
$40.24 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 661 |
$149.99 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 662 |
$47.30 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 663 |
$30.50 |
Freshman Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 664 |
$30.49 |
Junior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 665 |
$51.52 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 666 |
$42.39 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 667 |
$44.92 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 668 |
$62.48 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 669 |
$22.47 |
Junior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 67 |
$1,597.34 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 670 |
$22.47 |
Freshman Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 671 |
$45.58 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 672 |
$12.71 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 673 |
$51.88 |
Paper/Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 674 |
$88.00 |
PE/Health |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 675 |
$23.25 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 676 |
$10.60 |
IQPS CTE Supplies Sanders |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 677 |
$173.27 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 678 |
$78.00 |
Shakespeare Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 679 |
$120.00 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 68 |
$137.79 |
Wrestling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 680 |
$3.18 |
Fife, Deja |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 681 |
$150.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 682 |
$79.74 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 683 |
$104.02 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 684 |
$53.02 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 685 |
$168.75 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 686 |
$128.00 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 687 |
$15.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 688 |
$124.66 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 689 |
$160.00 |
District Office Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 69 |
$39.98 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 690 |
$81.40 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 691 |
$9.03 |
AED replacements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 692 |
$65.98 |
Medical Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 693 |
$224.85 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 694 |
$47.15 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 695 |
$23.84 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 696 |
$166.84 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 697 |
$16.44 |
Junior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 698 |
$16.44 |
Freshman Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 699 |
$15.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 7 |
$24.25 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 70 |
$6.78 |
Maint Non Student Occupied Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 700 |
$31.95 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 701 |
$78.39 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 702 |
$78.39 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 703 |
$1,926.50 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 704 |
$48.00 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 705 |
$52.74 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 706 |
$15.96 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 707 |
$18.99 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 708 |
$56.18 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 709 |
$74.40 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 71 |
$58.79 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 710 |
$24.60 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 711 |
$81.40 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 712 |
$81.40 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 713 |
$12.70 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 714 |
$78.39 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 715 |
$4.43 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 716 |
$51.19 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 717 |
$19.06 |
Facility Supply/Maintenance Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 718 |
$32.71 |
Keep Students Learning & Adults Earning ARPA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 719 |
$135.38 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 72 |
$70.05 |
ID Council Exceptional Child Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 720 |
$35.99 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 721 |
$77.75 |
Jin Chang EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 722 |
$14.95 |
Life Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 723 |
$79.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 724 |
$16.48 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 725 |
$81.40 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 726 |
$71.16 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 727 |
$325.45 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 728 |
$325.45 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 729 |
$325.45 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 73 |
$45.04 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 730 |
$325.44 |
Maintenance Services Early Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 731 |
$325.44 |
Maintenance Services Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 732 |
$325.44 |
Maintenance Services South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 733 |
$10.77 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 734 |
$459.83 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 735 |
$78.39 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 736 |
$78.39 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 737 |
$148.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 738 |
$363.24 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 739 |
$78.39 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 74 |
$12.72 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 740 |
$32.60 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 741 |
$53.99 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 742 |
$22.77 |
Life Skills Sips N Snacks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 743 |
$278.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 744 |
-($7.34) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 745 |
$81.40 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 746 |
$97.42 |
Board Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 747 |
$15.74 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 748 |
$57.88 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 749 |
$4.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 75 |
$37.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 750 |
$56.22 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 751 |
$35.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 752 |
$78.39 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 753 |
$91.46 |
Junior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 754 |
$91.46 |
Freshman Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 755 |
$125.00 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 756 |
$81.40 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 757 |
$81.40 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 758 |
$99.00 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 759 |
$26.98 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 76 |
$7.33 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 760 |
$142.98 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 761 |
$73.30 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 762 |
$4.02 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 763 |
$190.75 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 764 |
$146.36 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 765 |
$369.36 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 766 |
$8.58 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 767 |
$135.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 768 |
$11.77 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 769 |
$34.46 |
Shelley Hanson EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 77 |
$1,849.94 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 770 |
$18.43 |
Outdoor Skills - A Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 771 |
$61.90 |
Angela Arneson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 772 |
$176.83 |
Science 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 773 |
$2,000.00 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 774 |
$65.63 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 775 |
$187.29 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 776 |
$35.67 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 777 |
$9.99 |
Maint Non Student Occupied Supplies RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 778 |
$4.72 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 779 |
$43.38 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 78 |
$9.08 |
Bracamonte, Brianna |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 780 |
$816.00 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 781 |
$11.02 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 782 |
$263.94 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 783 |
$66.65 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 784 |
$100.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 785 |
$419.98 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 786 |
$21.90 |
Swim |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 787 |
$125.00 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 788 |
$3.99 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 789 |
$37.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 79 |
$35.70 |
Library Bill Back |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 790 |
$163.64 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 791 |
$12.96 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 792 |
$203.58 |
Grounds Services Rigby Middle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 793 |
$203.58 |
Grounds Services Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 794 |
$9.99 |
WLIP EF budget only |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 795 |
$3.67 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 796 |
$413.78 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 797 |
$15.19 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 798 |
$41.95 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 799 |
$17.99 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 8 |
$210.65 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 80 |
$14.65 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 800 |
$29.01 |
Math 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 801 |
$49.16 |
COVID 19 Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 802 |
$50.33 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 803 |
$566.94 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 804 |
$18.58 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 805 |
$4.46 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 806 |
$7.48 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 807 |
$24.70 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 808 |
$22.98 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 809 |
$60.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 81 |
$191.44 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 810 |
$8.47 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 811 |
$118.98 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 812 |
$58.92 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 813 |
$1,341.96 |
CTE Supplies Automotive Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 814 |
$229.63 |
Keep Students Learning & Adults Earning ARPA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 815 |
$70.53 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 816 |
$35.00 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 817 |
$59.98 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 818 |
$7.41 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 819 |
$66.86 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 82 |
$1,971.42 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 820 |
$48.22 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 821 |
$250.00 |
Band EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 822 |
$320.00 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 823 |
$31.79 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 824 |
$187.29 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 825 |
$144.95 |
Keep Students Learning & Adults Earning ARPA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 826 |
$75.42 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 827 |
$97.12 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 828 |
$191.82 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 829 |
$60.54 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 83 |
$18.99 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 830 |
$102.50 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 831 |
$40.23 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 832 |
$33.56 |
Science 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 833 |
$9,150.00 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 834 |
$335.70 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 835 |
$7.49 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 836 |
$301.64 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 837 |
$5.05 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 838 |
$18.90 |
7th Gr Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 839 |
$10.47 |
Science 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 84 |
$35.61 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 840 |
$284.95 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 841 |
$71.49 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 842 |
$191.44 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 843 |
$255.37 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 844 |
$43.09 |
Copier/Lease |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 845 |
$5.58 |
Copier Lease/Copier Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 846 |
$1,751.84 |
Copier Leases |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 847 |
$58.00 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 848 |
$71.60 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 849 |
$90.34 |
IQPS CTE Travel Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 85 |
$87.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 850 |
$90.34 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 851 |
$156.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 852 |
$14,369.28 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 853 |
$4.82 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 854 |
$2,903.70 |
Cheer Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 855 |
$125.00 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 856 |
$404.30 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 857 |
$31.61 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 858 |
$16.77 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 859 |
$41.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 86 |
$5.30 |
Bracamonte, Brianna |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 860 |
$89.73 |
Dahl, Shannon |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 861 |
$11.62 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 862 |
$304.32 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 863 |
$136.98 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 864 |
$19.21 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 865 |
$30.62 |
Vending |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 866 |
$16.50 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 867 |
$289.00 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 868 |
$6.35 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 869 |
$45.35 |
Art Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 87 |
$8.11 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 870 |
$137.20 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 871 |
$98.36 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 872 |
$54.99 |
Swim Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 873 |
$8.54 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 874 |
$3,641.70 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 875 |
$113.64 |
Paper/Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 876 |
$107.58 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 877 |
$60.00 |
District Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 878 |
$28.30 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 879 |
$234.49 |
Copier Lease/Copier Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 88 |
$277.58 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 880 |
$169.45 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 881 |
$145.91 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 882 |
-($60.44) |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 883 |
$0.08 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 884 |
$978.00 |
Secondary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 885 |
$13.77 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 886 |
$896.28 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 887 |
$114.51 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 888 |
$254.23 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 889 |
$613.23 |
Transportation Copier Costs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 89 |
$700.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 890 |
$354.53 |
Copier Lease/Copier Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 891 |
$967.90 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 892 |
$166.00 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 893 |
$169.99 |
Medical Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 894 |
$58.10 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 895 |
$16.30 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 896 |
$83.90 |
Science 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 897 |
$84.12 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 898 |
$1.33 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 899 |
$49.80 |
Keep Students Learning & Adults Earning ARPA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 9 |
$77.89 |
Boys Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 90 |
$9.54 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 900 |
$1,579.40 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 901 |
$15.86 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 902 |
$37.92 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 903 |
-($10.43) |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 904 |
$104.04 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 905 |
$6.10 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 906 |
$34.00 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 907 |
$4,800.00 |
Copier Lease/Copier Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 908 |
$4,889.00 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 909 |
$359.88 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 91 |
$15.85 |
Social Studies 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 910 |
$38.12 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 911 |
$197.31 |
Christy Bloxham |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 912 |
$119.69 |
8th Gr Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 913 |
114.81 |
CTE Supplies Automotive Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 914 |
$1,860.05 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 915 |
61.3 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 916 |
$267.44 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 917 |
$299.30 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 918 |
$87.61 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 919 |
$14.84 |
Cheer Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 92 |
$18.97 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 920 |
$14.16 |
Zamarron, Lorenza |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 921 |
$63.96 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 922 |
$19.56 |
Science 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 923 |
$36.42 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 924 |
$1,666.01 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 925 |
$30.01 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 926 |
$19.50 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 927 |
$41.64 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 928 |
$139.49 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 929 |
$37.78 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 93 |
$48.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 930 |
$3,163.45 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 931 |
$35.33 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 932 |
$26.96 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 933 |
$65.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 934 |
$6.96 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 935 |
271.68 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 936 |
$199.31 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 937 |
$313.51 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 938 |
$29.63 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 939 |
$75.51 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 94 |
$38.62 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 940 |
$1,027.05 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 941 |
$13.90 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 942 |
$12.72 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 943 |
$35.06 |
Near Peer Mileage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 944 |
$175.23 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 945 |
$69.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 946 |
$24.39 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 947 |
$25.73 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 948 |
$126.00 |
FMS Non Program |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 949 |
$34.24 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 95 |
$15.36 |
Maint Non Student Occupied Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 950 |
$820.15 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 951 |
$144.87 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 952 |
$52.99 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 953 |
$51.20 |
7th Gr Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 954 |
$11.81 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 955 |
$50.10 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 956 |
$250.00 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 957 |
$2.37 |
Emergency Levy-RHS Tennis Courts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 958 |
$18.50 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 959 |
$6.11 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 96 |
$188.01 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 960 |
$9.02 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 961 |
14.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 962 |
110 |
Bill to School JHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 963 |
47.28 |
Keep Students Learning & Adults Earning ARPA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 964 |
7.42 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 965 |
20.97 |
Cindy Schmidt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 966 |
49.9 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 967 |
26.28 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 968 |
15.43 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 969 |
44.08 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 97 |
3.18 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 970 |
70.01 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 971 |
95.22 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 972 |
$46.95 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 973 |
$2,240.98 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 974 |
$69.99 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 975 |
$11.90 |
Cindy Schmidt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 976 |
$7.42 |
Monica Johnson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 977 |
$711.86 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 978 |
$246.67 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 979 |
$10.60 |
Postage Costs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 98 |
$68.50 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 980 |
$20.95 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 981 |
$19.58 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 982 |
$11.44 |
Ward, Keri Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 983 |
$86.16 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 984 |
$83.56 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 985 |
$41.38 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 986 |
$53.82 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 987 |
$19.07 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 988 |
$31.77 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 989 |
$37.05 |
Shakespeare Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 99 |
$150.86 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 990 |
$400.70 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 991 |
$4.22 |
WLIP EF budget only |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 992 |
$12.66 |
WLIP EF budget only |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 993 |
$20.14 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 994 |
$100.00 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 995 |
$68.27 |
Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 996 |
$67.44 |
Life Skills Sips N Snacks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 997 |
$51.64 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 998 |
$25.95 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
9/30/2021 999 |
$9.22 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/12/2021 |
B Strong Alt Auth |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92256 |
10/12/2021 |
I.Bodily Alt Auth |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92257 |
10/12/2021 |
J Liao Alt Auth |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92258 |
10/12/2021 |
M Lee Alt Auth |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92259 |
10/12/2021 |
Supply Reimb |
$218.47 |
Mystery Science |
Zamarron, Lorenza |
Rigby |
ID |
92255 |
10/12/2021 |
119 |
$516.00 |
Supplies & Materials |
CIRCLE OF LOVE |
REXBURG |
ID |
1487497 |
10/12/2021 |
558320 |
$297.00 |
Supplies & Materials |
YELLOWSTONE CLOTHING |
RIGBY |
ID |
1487502 |
10/12/2021 |
6099 A |
$1,112.32 |
Supplies & Materials |
B'S PORTABLE TOILETS |
REXBURG |
ID |
1487495 |
10/12/2021 |
cheer music reim |
$200.00 |
Supplies & Materials |
Bradley, Maggi |
Rigby |
ID |
1487496 |
10/12/2021 |
lab reimbursements |
$3.69 |
Supplies & Materials |
Adamo, Natalie Christine |
Rexburg |
ID |
1487494 |
10/12/2021 |
Musical reimb |
$88.52 |
Supplies & Materials |
Stowell, Kendra |
Rigby |
ID |
1487501 |
10/12/2021 |
Nationals Deposit |
$1,000.00 |
Supplies & Materials |
Contest of Champions Nationals |
Ocoee |
FL |
1487493 |
10/12/2021 |
Oct 1 action shots |
$159.00 |
Supplies & Materials |
Heidi Freeman Photography |
Rigby |
ID |
1487499 |
10/12/2021 |
Soccer Official |
$140.00 |
Supplies & Materials |
Ricks, Cameron |
Rigby |
ID |
1487500 |
10/12/2021 |
X-Ctry entry |
$80.00 |
Supplies & Materials |
FIRTH HIGH SCHOOL |
FIRTH |
ID |
1487498 |
10/12/2021 |
09-07-2021-001 |
$135.75 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166658 |
10/13/2021 |
10-7-21-011 |
$255.25 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166658 |
10/13/2021 |
10-8-21001FT |
$77.17 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166658 |
10/13/2021 |
1012 |
$875.00 |
Purchased Services |
MC Hometown Printing |
Rigby |
ID |
57166657 |
10/13/2021 |
1047 |
$143.00 |
Shakespeare Team Services |
The Burlap Flower |
Rigby |
ID |
57166659 |
10/13/2021 |
34774 |
$354.00 |
Purchased Services |
Country Cottons |
Rigby |
ID |
57166655 |
10/13/2021 |
6081-000-2022 |
$2,399.00 |
Purchased Services |
Herff Jones |
Chicago |
IL |
57166656 |
10/13/2021 |
8-26-21-004 |
$97.50 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166658 |
10/13/2021 |
9-10-21-0012 |
$120.00 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166658 |
10/13/2021 |
9-15-21-002 |
$215.00 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166658 |
10/13/2021 |
9-2-21-004 |
$113.75 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166658 |
10/13/2021 |
9-2-21-005 |
$324.50 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166658 |
10/13/2021 |
9-22-21-01 |
$189.25 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166658 |
10/13/2021 |
9-23-21-004 |
$91.50 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166658 |
10/13/2021 |
9-23-21-004 Drop off |
$80.00 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166658 |
10/13/2021 |
9-30-21-0013 |
$212.50 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166658 |
10/13/2021 |
10.12.2021 Audit |
$27,475.00 |
Auditor Fees |
Searle Hart & Associates PLLC |
Rexburg |
ID |
92265 |
10/15/2021 |
Aug2021MileageReimb |
$35.15 |
In District Mileage Reimbursement |
Moore, Rachel Bailey |
Rexburg |
ID |
92261 |
10/15/2021 |
AugSeptOctMileReimb |
$70.90 |
In District Mileage Reimbursement |
Douglas, Nathan J |
Rigby |
ID |
92260 |
10/15/2021 |
L. DeSalles AltAuth |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92262 |
10/15/2021 |
L. Kotter ABCTE |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92263 |
10/15/2021 |
M.Alboucq Alt Auth |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92264 |
10/15/2021 |
Sept2021MileageReimb |
$35.50 |
In District Mileage Reimbursement |
Moore, Rachel Bailey |
Rexburg |
ID |
92261 |
10/15/2021 |
Sept21MileageReimb2 |
$28.50 |
In District Mileage Reimbursement |
Moore, Rachel Bailey |
Rexburg |
ID |
92261 |
10/15/2021 |
September 2021 (1) |
$19.45 |
Natural Gas |
Rocky Mountain Power |
Portland |
OR |
0 |
10/15/2021 |
18-0157 Sept 2021 |
$451.36 |
Water Sewer Garbage |
City of Roberts |
ROBERTS |
ID |
92269 |
10/18/2021 |
18-0160 Sept 2021 |
$249.36 |
Water Sewer Garbage |
City of Roberts |
ROBERTS |
ID |
92269 |
10/18/2021 |
30214525 |
$90.00 |
Copier Lease/Copy Charges |
Great America Financial Services |
Dallas |
TX |
92270 |
10/18/2021 |
30228129 |
$129.00 |
Copier Lease/Copy Charges |
Great America Financial Services |
Dallas |
TX |
92270 |
10/18/2021 |
30228130 |
$215.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92270 |
10/18/2021 |
38652259 |
$169.00 |
Copier Lease/Copy Charges |
CIT Bank N.A. |
Pasadena |
CA |
92267 |
10/18/2021 |
74707011 |
$376.15 |
Fuel in Yellow buses only 50 |
Wex Bank |
Carol Stream |
IL |
0 |
10/18/2021 |
ID SPED Law Conf |
$15.00 |
IDEA Professional Development |
Christiansen, Jennifer L |
Rigby |
ID |
92279 |
10/18/2021 |
ID SPED Law Conf |
$15.00 |
IDEA Professional Development |
Thompson, Jozlyn |
Ammon |
ID |
92280 |
10/18/2021 |
ID SPED Law Conf |
$15.00 |
IDEA Professional Development |
Wadsworth, Angel |
Idaho Falls |
ID |
92281 |
10/18/2021 |
IdahoTransitionInst |
$102.00 |
IDEA Professional Development |
Beck, Daralee |
Ammon |
ID |
92266 |
10/18/2021 |
IdahoTransitionInst |
$102.00 |
IDEA Professional Development |
Tyler, Shalaina |
Rigby |
ID |
92277 |
10/18/2021 |
IdahoTransitionInst |
$102.00 |
IDEA Professional Development |
Wadsworth, Allison M |
Chandler |
AZ |
92278 |
10/18/2021 |
IdahoTransitionInst |
-($102.00) |
IDEA Professional Development |
Wadsworth, Allison M |
Chandler |
AZ |
92278 |
10/18/2021 |
IdahoTransitionInsti |
$102.00 |
IDEA Professional Development |
Hollis, Jeanette Michelle |
Rigby |
ID |
92272 |
10/18/2021 |
IdahoTransitionInsti |
$102.00 |
IDEA Professional Development |
Kite, Tyler |
Rigby |
ID |
92273 |
10/18/2021 |
IdahoTransitionInsti |
$102.00 |
IDEA Professional Development |
Thompson, Jozlyn |
Ammon |
ID |
92276 |
10/18/2021 |
PrePdLnchRfnd |
$10.00 |
Student Lunch Sales |
Hall, Brandy |
Boise |
ID |
92271 |
10/18/2021 |
September 2021 |
$623.60 |
Water Sewer Garbage |
City of Menan |
MENAN |
ID |
92268 |
10/18/2021 |
September 2021 |
$123.47 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
10/18/2021 |
September 2021 |
$9.79 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
10/18/2021 |
September 2021 |
$91.95 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
10/18/2021 |
September 2021 |
$56.97 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
10/18/2021 |
September 2021 |
$368.73 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
10/18/2021 |
September 2021 |
$108.04 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
10/18/2021 |
September 2021 |
$314.70 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
10/18/2021 |
September 2021 |
$159.55 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
10/18/2021 |
September 2021 |
$214.70 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
10/18/2021 |
September 2021 |
$1,896.10 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
10/18/2021 |
September 2021 |
$19.20 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
10/18/2021 |
September 2021 |
$51.00 |
Utilities in Bus Garage 50 |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
10/18/2021 |
September 2021 (1) |
$139.67 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
10/18/2021 |
StateSafetyMeeting |
$102.00 |
Supt/Asst Supt Travel |
Martin, Chad |
Rigby |
ID |
92274 |
10/18/2021 |
SupplyReimb 10.18.21 |
$58.27 |
Susanna Oberhansley |
Oberhansley, Susanna Grace |
Rexburg |
ID |
92275 |
10/18/2021 |
SupReemMay.Aug.Sep21 |
$150.45 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1969 |
10/18/2021 |
SupReemMay.Aug.Sep21 |
$60.80 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1969 |
10/18/2021 |
SupReemMay.Aug.Sep21 |
$44.47 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1969 |
10/18/2021 |
SupReemMay.Aug.Sep21 |
$445.00 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1969 |
10/18/2021 |
SupReemMay.Aug.Sep21 |
$101.48 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1969 |
10/18/2021 |
SupReemMay.Aug.Sep21 |
$8.30 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1969 |
10/18/2021 |
SupReemMay.Aug.Sep21 |
$175.00 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
1969 |
10/18/2021 |
SupReemMay.Aug.Sep21 |
$58.25 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1969 |
10/18/2021 |
SupReemMay.Aug.Sep21 |
$15.58 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1969 |
10/18/2021 |
SupReemMay.Aug.Sep21 |
$12.53 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1969 |
10/18/2021 |
SupReemMay.Aug.Sep21 |
$4.74 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1969 |
10/18/2021 |
SupReemMay.Aug.Sep21 |
$2.10 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1969 |
10/18/2021 |
SupReemMay.Aug.Sep21 |
$103.04 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1969 |
10/18/2021 |
10/12/2021 |
$98.00 |
Purchased Services |
Post Ink |
Rigby |
ID |
16 |
10/19/2021 |
10/7/2021 |
$274.00 |
Purchased Services |
Post Ink |
Rigby |
ID |
16 |
10/19/2021 |
10/7/2021 |
$170.00 |
Purchases Services |
Post Ink |
Rigby |
ID |
16 |
10/19/2021 |
Payroll September |
$143.50 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
15 |
10/19/2021 |
Payroll September |
$86.10 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
15 |
10/19/2021 |
10-1-21 Concessions |
$1,710.50 |
Supplies & Materials |
PEPSI COLA |
Idaho Falls |
ID |
1487508 |
10/19/2021 |
10-1-21-2 Concession |
$985.50 |
Supplies & Materials |
PEPSI COLA |
Idaho Falls |
ID |
1487508 |
10/19/2021 |
41212682 |
$565.50 |
Supplies & Materials |
BMI-Broadcast Music Inc. |
Cincinnati |
OH |
1487503 |
10/19/2021 |
50/50 Raffle winner |
$3,210.00 |
Supplies & Materials |
Brashier, Keri |
Idaho Falls |
ID |
1487504 |
10/19/2021 |
AR996450 |
$111.38 |
Supplies & Materials |
VALLEY OFFICE SYSTEMS |
IDAHO FALLS |
ID |
1487511 |
10/19/2021 |
Book refund |
$75.00 |
Supplies & Materials |
Quintanilla, Saul |
Rigby |
ID |
1487509 |
10/19/2021 |
Geology trip refund |
$10.00 |
Supplies & Materials |
Close, Kamiah |
Menan |
ID |
1487505 |
10/19/2021 |
RANGE2105 |
$40.00 |
Supplies & Materials |
Idaho FFA State Association |
Boise |
ID |
1487506 |
10/19/2021 |
September Sales Tax |
$19.64 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487507 |
10/19/2021 |
September Sales Tax |
$252.22 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487507 |
10/19/2021 |
September Sales Tax |
$230.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487507 |
10/19/2021 |
September Sales Tax |
$4.64 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487507 |
10/19/2021 |
September Sales Tax |
$1,700.71 |
Sales Tax Payable |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487507 |
10/19/2021 |
September Sales Tax |
$5.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487507 |
10/19/2021 |
September Sales Tax |
$1.41 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487507 |
10/19/2021 |
September Sales Tax |
$399.16 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487507 |
10/19/2021 |
September Sales Tax |
$20.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487507 |
10/19/2021 |
September Sales Tax |
$85.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487507 |
10/19/2021 |
September Sales Tax |
$195.37 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487507 |
10/19/2021 |
September Sales Tax |
$1,648.64 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487507 |
10/19/2021 |
Shipping |
$9.32 |
Supplies & Materials |
State Dept of Education |
Boise |
ID |
1487510 |
10/19/2021 |
SOILS2104 |
$71.00 |
Supplies & Materials |
Idaho FFA State Association |
Boise |
ID |
1487506 |
10/19/2021 |
V350979 |
$1,208.33 |
Supplies & Materials |
Scholastic Book Fairs |
Jefferson City |
MO |
1633 |
10/19/2021 |
25079 |
$24,939.00 |
Bill To Band |
American Musical Salute, LLC |
Mesa |
AZ |
0 |
10/20/2021 |
A.Abarca Visa |
$2,460.00 |
WLIP EF budget only |
Law Office of Janice Radler Olson PLLC |
Midvale |
UT |
92282 |
10/20/2021 |
V121346 |
$3,865.44 |
Life ER Clearing |
LifeMap |
Portland |
OR |
0 |
10/20/2021 |
V249311 |
$16,359.84 |
HSA ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92289 |
10/20/2021 |
V383436 |
$137.20 |
FICA/Medicare ER Clearing |
Texas Life |
Waco |
TX |
0 |
10/20/2021 |
V485450 |
$263,997.90 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
10/20/2021 |
V515821 |
$3,257.11 |
Vision ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92289 |
10/20/2021 |
V533683 |
$290,236.93 |
Medical ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92289 |
10/20/2021 |
V534354 |
$1,983.49 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
10/20/2021 |
V571111 |
$8,481.37 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
10/20/2021 |
V595668 |
$13.53 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
10/20/2021 |
V628889 |
$59.90 |
FICA/Medicare ER Clearing |
American Fidelity Assurance |
Oklahoma City |
OK |
0 |
10/20/2021 |
V691085 |
$12,502.49 |
Dental BC ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92289 |
10/20/2021 |
V701414 |
$312.00 |
District Office Services |
American Fidelity Assurance - Flex |
Oklahoma City |
OK |
0 |
10/20/2021 |
V732378 |
$2,807.36 |
Dental Wm ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92289 |
10/20/2021 |
V824748 |
$30,453.62 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
10/20/2021 |
V976702 |
$2,700.00 |
HSA Contribution ER |
American Fidelity Assurance |
Oklahoma City |
OK |
43834 |
10/20/2021 |
V982902 |
$130,214.85 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
10/20/2021 |
V991931 |
$100.92 |
FICA/Medicare ER Clearing |
American Fidelity Assurance |
Oklahoma City |
OK |
0 |
10/20/2021 |
10-2-21-001 |
$63.75 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
21 |
10/20/2021 |
10/20/2021 |
$148.00 |
Purchased Services |
Post Ink |
Rigby |
ID |
18 |
10/20/2021 |
9-27-21-002Ft |
$185.50 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
21 |
10/20/2021 |
9-29-21-002 |
$110.25 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
21 |
10/20/2021 |
930-21-0012 |
$202.50 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
21 |
10/20/2021 |
DJ Dance 1021 |
$295.00 |
Student Council 8th Gr Services |
RedTie Events |
West Jordan |
UT |
19 |
10/20/2021 |
Sales Tax September |
$7.43 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
17 |
10/20/2021 |
Sales Tax September |
$56.72 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
17 |
10/20/2021 |
Sales Tax September |
$4.06 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
17 |
10/20/2021 |
Sales Tax September |
$231.79 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
17 |
10/20/2021 |
Sales Tax September |
$20.09 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
17 |
10/20/2021 |
Sales Tax September |
$24.62 |
Counseling Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
17 |
10/20/2021 |
Sales Tax September |
$3.97 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
17 |
10/20/2021 |
W521-4277BF |
$1,122.55 |
Purchased Services |
Scholastic Book Fairs - 30 |
Cincinnati |
OH |
20 |
10/20/2021 |
Basketball 10/20/21 |
$86.00 |
Purchased Services |
Amber Tolson |
Graham |
WA |
57166660 |
10/20/2021 |
Basketball 10/20/21 |
$86.00 |
Purchased Services |
Haddi Burr |
Rexburg |
ID |
57166661 |
10/20/2021 |
|
$4,574.25 |
GROSS PAYROLL |
Abarca Serrano, Allyson Catherine |
Ammon |
ID |
0 |
10/20/2021 |
|
$4,375.00 |
GROSS PAYROLL |
Abrams, Jackie Lyn |
Rigby |
ID |
0 |
10/20/2021 |
|
$8,430.08 |
GROSS PAYROLL |
Abshire, Phillip J |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$1,258.91 |
GROSS PAYROLL |
Aeschbacher, Stephanie |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,052.08 |
GROSS PAYROLL |
Alboucq, Dana Rae |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,391.35 |
GROSS PAYROLL |
Alboucq, Michael |
Rigby |
ID |
0 |
10/20/2021 |
|
$500.00 |
GROSS PAYROLL |
Allen, Kevin Spencer |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,091.84 |
GROSS PAYROLL |
Allen, Valerie J |
Rigby |
ID |
0 |
10/20/2021 |
|
$2,147.73 |
GROSS PAYROLL |
Andersen, Albert Brian |
Rigby |
ID |
0 |
10/20/2021 |
|
$992.90 |
GROSS PAYROLL |
Anderson, Amber Elizabeth |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,939.13 |
GROSS PAYROLL |
Anderson, Brandy Lee |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$1,595.98 |
GROSS PAYROLL |
Anderson, Brooke |
Rexburg |
ID |
0 |
10/20/2021 |
|
$1,231.44 |
GROSS PAYROLL |
Anderson, Lana J |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,218.75 |
GROSS PAYROLL |
Anderson, Michelle |
Rigby |
ID |
0 |
10/20/2021 |
|
$961.67 |
GROSS PAYROLL |
Andrews, Tera Lee |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,375.00 |
GROSS PAYROLL |
Andrus, C. Thayne |
Iona |
ID |
0 |
10/20/2021 |
|
$3,415.83 |
GROSS PAYROLL |
Anyanwu, Jade Ashley |
Rexburg |
ID |
0 |
10/20/2021 |
|
$1,783.02 |
GROSS PAYROLL |
Arave, Krista |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,707.50 |
GROSS PAYROLL |
Arave, Kristen Ashley |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,120.63 |
GROSS PAYROLL |
Armstrong, Becky |
Menan |
ID |
0 |
10/20/2021 |
|
$4,375.00 |
GROSS PAYROLL |
Arneson, Angela Marie |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,877.50 |
GROSS PAYROLL |
Arnold, Ashlee B |
Rexburg |
ID |
0 |
10/20/2021 |
|
$131.25 |
GROSS PAYROLL |
Arnold, Carlie J |
Rexburg |
ID |
0 |
10/20/2021 |
|
$4,663.20 |
GROSS PAYROLL |
Arnold, Jesse Edward |
Ammon |
ID |
0 |
10/20/2021 |
|
$254.40 |
GROSS PAYROLL |
Arsenault, Margaret Louise |
Shelley |
ID |
0 |
10/20/2021 |
|
$3,780.75 |
GROSS PAYROLL |
Ashbocker, Amanda Jo |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,459.62 |
GROSS PAYROLL |
Avery, Kara Dee |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Avila, Louis John |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,750.00 |
GROSS PAYROLL |
Azbill, Kimberly Diane |
Rigby |
ID |
0 |
10/20/2021 |
|
$446.59 |
GROSS PAYROLL |
Bagley, Lisa Nicole |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Bailey, Brittany Naomi |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$4,458.33 |
GROSS PAYROLL |
Bailey, Hollie Ann |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,375.00 |
GROSS PAYROLL |
Baisch, Sonya D |
Rigby |
ID |
0 |
10/20/2021 |
|
$960.12 |
GROSS PAYROLL |
Baker, Rozalee |
Rigby |
ID |
0 |
10/20/2021 |
|
$6,315.59 |
GROSS PAYROLL |
Baldwin, Stephanie A |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$308.95 |
GROSS PAYROLL |
Ball, Jennifer Robin |
Lewsiville |
ID |
0 |
10/20/2021 |
|
$4,140.34 |
GROSS PAYROLL |
Ballestero, Eric Anthony |
Gooding |
ID |
0 |
10/20/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Balmforth, Ronni Leann |
Rexburg |
ID |
0 |
10/20/2021 |
|
$4,541.67 |
GROSS PAYROLL |
Banks, Aubrey Joy |
Rigby |
ID |
0 |
10/20/2021 |
|
$2,457.86 |
GROSS PAYROLL |
Barber, Alexandra |
Rigby |
ID |
0 |
10/20/2021 |
|
$940.67 |
GROSS PAYROLL |
Barber, Cindy Marie |
Menan |
ID |
0 |
10/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Barker, J. Ryalene |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,052.08 |
GROSS PAYROLL |
Barnes, Cheryl Lynne |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,325.23 |
GROSS PAYROLL |
Barrett, Deryk Joel |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,277.20 |
GROSS PAYROLL |
Barrett, Joanna Marie |
Rigby |
ID |
0 |
10/20/2021 |
|
$2,547.51 |
GROSS PAYROLL |
Barrientos, Ma F |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,395.83 |
GROSS PAYROLL |
Barrus, Catherine Marie |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Bateman, Angel N |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,021.99 |
GROSS PAYROLL |
Bates, Kaitlyn Anna |
Rigby |
ID |
0 |
10/20/2021 |
|
$2,401.74 |
GROSS PAYROLL |
Bates, Katrina H |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,284.22 |
GROSS PAYROLL |
Bates, Shayla Dawn |
Rigby |
ID |
0 |
10/20/2021 |
|
$6,415.92 |
GROSS PAYROLL |
Baxter, Marc Edwin |
Rigby |
ID |
0 |
10/20/2021 |
|
$864.45 |
GROSS PAYROLL |
Bean, Dane Arnold |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,582.58 |
GROSS PAYROLL |
Beck, Daralee |
Ammon |
ID |
0 |
10/20/2021 |
|
$174.72 |
GROSS PAYROLL |
Beck, Malynn |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,541.67 |
GROSS PAYROLL |
Beddes, Hidee |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,758.58 |
GROSS PAYROLL |
Belnap, Hailey Gene |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,736.33 |
GROSS PAYROLL |
Beltran Tamayo, Isabel Maria |
Rigby |
ID |
0 |
10/20/2021 |
|
$358.02 |
GROSS PAYROLL |
Benner, Karlee Chamae |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,777.54 |
GROSS PAYROLL |
Bennett, Elizabeth Ione |
Lewisville |
ID |
0 |
10/20/2021 |
|
$80.24 |
GROSS PAYROLL |
Bennett, Jeffrey Patrick |
Rexburg |
ID |
0 |
10/20/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Berry, Teya Marie |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,620.83 |
GROSS PAYROLL |
Bice, Shanelle |
Rigby |
ID |
0 |
10/20/2021 |
|
$2,609.82 |
GROSS PAYROLL |
Bielby, Sally |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,582.58 |
GROSS PAYROLL |
Billeter, Sara Jane |
Rexburg |
ID |
0 |
10/20/2021 |
|
$1,642.94 |
GROSS PAYROLL |
Bingham, John Maurice |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Birch, Becky Sue |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,074.38 |
GROSS PAYROLL |
Birch, Darren Allen |
Rigby |
ID |
0 |
10/20/2021 |
|
$5,875.00 |
GROSS PAYROLL |
Bishop, Kim B |
Rigby |
ID |
0 |
10/20/2021 |
|
$901.40 |
GROSS PAYROLL |
Black, Marly Olaso |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,730.75 |
GROSS PAYROLL |
Blackburn, Tyson Dee |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$535.51 |
GROSS PAYROLL |
Blaisdell, Tamara Marie |
Rigby |
ID |
0 |
10/20/2021 |
|
$500.00 |
GROSS PAYROLL |
Blatter Sutherland, Carley Jill |
Ammon |
ID |
0 |
10/20/2021 |
|
$1,092.85 |
GROSS PAYROLL |
Bloom, Vicki L |
Rigby |
ID |
0 |
10/20/2021 |
|
$2,015.58 |
GROSS PAYROLL |
Bloxham, Alane |
Lewisville |
ID |
0 |
10/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Bloxham, Christy |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,895.83 |
GROSS PAYROLL |
Bodily, Bryce C |
Rexburg |
ID |
0 |
10/20/2021 |
|
$3,736.33 |
GROSS PAYROLL |
Bodily, Ileah Hope |
Rexburg |
ID |
0 |
10/20/2021 |
|
$1,099.91 |
GROSS PAYROLL |
Boelter, Kathy A |
Menan |
ID |
0 |
10/20/2021 |
|
$4,375.00 |
GROSS PAYROLL |
Bogard, Danielle Ann |
Irwin |
ID |
0 |
10/20/2021 |
|
$188.62 |
GROSS PAYROLL |
Boone, Theresa L |
Rigby |
ID |
0 |
10/20/2021 |
|
$174.08 |
GROSS PAYROLL |
Bosco, Makenzie Marie |
Rexburg |
ID |
0 |
10/20/2021 |
|
$4,525.00 |
GROSS PAYROLL |
Bosh, Rachelle |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,589.83 |
GROSS PAYROLL |
Boudrero, Andrea Kim |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,303.75 |
GROSS PAYROLL |
Boudrero, Michael Peyton |
Rigby |
ID |
0 |
10/20/2021 |
|
$2,562.41 |
GROSS PAYROLL |
Bowcutt, Esmeralda |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Bowden, Karlene |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,057.77 |
GROSS PAYROLL |
Bowen, Valerie |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$885.86 |
GROSS PAYROLL |
Bowman, Melanie Lerene |
Rigby |
ID |
0 |
10/20/2021 |
|
$941.59 |
GROSS PAYROLL |
Bowser, Robin Jo |
Rigby |
ID |
0 |
10/20/2021 |
|
$928.49 |
GROSS PAYROLL |
Boyce, Laurel Lee |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$1,362.12 |
GROSS PAYROLL |
Boyce, Lisa |
Lewisville |
ID |
0 |
10/20/2021 |
|
$3,726.90 |
GROSS PAYROLL |
Boyer, Tanner Benson |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$1,812.80 |
GROSS PAYROLL |
Bozung, Jodi Lee |
Rigby |
ID |
0 |
10/20/2021 |
|
$500.00 |
GROSS PAYROLL |
Bradley, Maggi |
Rigby |
ID |
0 |
10/20/2021 |
|
$936.24 |
GROSS PAYROLL |
Bradshaw, Michele J |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,582.58 |
GROSS PAYROLL |
Bradshaw, Michelle |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,402.71 |
GROSS PAYROLL |
Brandley, Megan Elizabeth |
Rigby |
ID |
0 |
10/20/2021 |
|
$9,480.75 |
GROSS PAYROLL |
Bronson, Bryce Jerome |
Ammon |
ID |
0 |
10/20/2021 |
|
$1,454.43 |
GROSS PAYROLL |
Brown, Angela Wilalma |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,134.92 |
GROSS PAYROLL |
Brown, Gregory Paul |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,272.08 |
GROSS PAYROLL |
Brown, Jonathan Mark |
Rigby |
ID |
0 |
10/20/2021 |
|
$5,870.00 |
GROSS PAYROLL |
Brown, Richard L |
Rexburg |
ID |
0 |
10/20/2021 |
|
$773.86 |
GROSS PAYROLL |
Bruce, Kenzie Marie |
Rigby |
ID |
0 |
10/20/2021 |
|
$146.33 |
GROSS PAYROLL |
Buchanan, Ehlana Marie |
Sugar City |
ID |
0 |
10/20/2021 |
|
$1,133.85 |
GROSS PAYROLL |
Buffat, Sky H |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$921.72 |
GROSS PAYROLL |
Buker, Witneigh Jean |
Rexburg |
ID |
0 |
10/20/2021 |
|
$1,921.48 |
GROSS PAYROLL |
Burgie, Kasha Fay |
Rigby |
ID |
0 |
10/20/2021 |
|
$567.33 |
GROSS PAYROLL |
Burt, Traci Ora |
Rigby |
ID |
0 |
10/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Burton, Cindy |
Rigby |
ID |
0 |
10/20/2021 |
|
$104.08 |
GROSS PAYROLL |
Buxton, Brittany |
Roberts |
ID |
0 |
10/20/2021 |
|
$631.45 |
GROSS PAYROLL |
Buyers, Natalie Marie |
Rigby |
ID |
0 |
10/20/2021 |
|
$448.21 |
GROSS PAYROLL |
Calder, Billie J |
Roberts |
ID |
0 |
10/20/2021 |
|
$4,791.67 |
GROSS PAYROLL |
Caldwell, Cindy Kae |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,140.83 |
GROSS PAYROLL |
Calkins, Elicia Diane |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$1,473.01 |
GROSS PAYROLL |
Call, Meleden Dasig |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,703.12 |
GROSS PAYROLL |
Calvin, Jennifer |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,249.35 |
GROSS PAYROLL |
Campbell, Dawn M |
Rigby |
ID |
0 |
10/20/2021 |
|
$955.94 |
GROSS PAYROLL |
Campbell, Ericka Ann |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,837.20 |
GROSS PAYROLL |
Campbell, Greg Steven |
Rigby |
ID |
0 |
10/20/2021 |
|
$728.03 |
GROSS PAYROLL |
Campbell, Nicole Virginia |
Rigby |
ID |
0 |
10/20/2021 |
|
$970.65 |
GROSS PAYROLL |
Campbell, Selina Darlene |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,657.58 |
GROSS PAYROLL |
Campbell, Taunya Elaine |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Cancino Saldana, Cristina Mabel |
Rexburg |
ID |
0 |
10/20/2021 |
|
$608.48 |
GROSS PAYROLL |
Cangas, Linda Marie |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,415.83 |
GROSS PAYROLL |
Capson, Joseph Carl |
St. Anthony |
ID |
0 |
10/20/2021 |
|
$4,666.67 |
GROSS PAYROLL |
Capson, Karla P |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$1,011.51 |
GROSS PAYROLL |
Carlson, Janet |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Carpenter, Diane Marie |
Ammon |
ID |
0 |
10/20/2021 |
|
$5,000.00 |
GROSS PAYROLL |
Carpenter, Melissa E |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,655.75 |
GROSS PAYROLL |
Carreira Oliveira, Mariana |
Rexburg |
ID |
0 |
10/20/2021 |
|
$1,231.52 |
GROSS PAYROLL |
Carter, Carol |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,998.94 |
GROSS PAYROLL |
Carter, Clayton Frank |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,895.83 |
GROSS PAYROLL |
Carter, Janet Lee |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$1,521.50 |
GROSS PAYROLL |
Case, Jonathan Ryan Addison |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,071.16 |
GROSS PAYROLL |
Caudill, Mark Robert |
Rigby |
ID |
0 |
10/20/2021 |
|
$96.74 |
GROSS PAYROLL |
Chandler, Allison Ann |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,060.11 |
GROSS PAYROLL |
Chandler, Donna M |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,461.04 |
GROSS PAYROLL |
Chandler, Nannette |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,532.54 |
GROSS PAYROLL |
Chandler, Neil L |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,496.08 |
GROSS PAYROLL |
Chapman, Sarah K |
Rexburg |
ID |
0 |
10/20/2021 |
|
$3,895.83 |
GROSS PAYROLL |
Chiu, Chun-Man |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,375.00 |
GROSS PAYROLL |
Chiu, Spencer H |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,708.33 |
GROSS PAYROLL |
Christensen, Collen Mat |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Christensen, Kevin Paul |
Rexburg |
ID |
0 |
10/20/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Christensen, Troy Stephen |
Rexburg |
ID |
0 |
10/20/2021 |
|
$4,277.20 |
GROSS PAYROLL |
Christiansen, Jennifer L |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,392.65 |
GROSS PAYROLL |
Clark, Diana Lynne |
Rigby |
ID |
0 |
10/20/2021 |
|
$803.90 |
GROSS PAYROLL |
Clark, Mary Mikkae |
Menan |
ID |
0 |
10/20/2021 |
|
$3,799.25 |
GROSS PAYROLL |
Clements, Tamara |
Rigby |
ID |
0 |
10/20/2021 |
|
$5,500.00 |
GROSS PAYROLL |
Close, Robert E |
Rigby |
ID |
0 |
10/20/2021 |
|
$845.07 |
GROSS PAYROLL |
Coates, Melissa Ann |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$5,500.00 |
GROSS PAYROLL |
Coblentz, William David |
Iona |
ID |
0 |
10/20/2021 |
|
$7,108.92 |
GROSS PAYROLL |
Codling, Teresa Elaine |
Rigby |
ID |
0 |
10/20/2021 |
|
$726.14 |
GROSS PAYROLL |
Cole, Julie Kaye |
Rigby |
ID |
0 |
10/20/2021 |
|
$8,262.92 |
GROSS PAYROLL |
Comstock, Gary R |
Ammon |
ID |
0 |
10/20/2021 |
|
$953.59 |
GROSS PAYROLL |
Cook Marthis, Alina Marie |
Lewisville |
ID |
0 |
10/20/2021 |
|
$4,708.33 |
GROSS PAYROLL |
Cook, Arica Brooke |
Rigby |
ID |
0 |
10/20/2021 |
|
$5,500.00 |
GROSS PAYROLL |
Cook, Christopher Lee |
Ammon |
ID |
0 |
10/20/2021 |
|
$1,012.88 |
GROSS PAYROLL |
Cook, Kimberly Anne |
Rigby |
ID |
0 |
10/20/2021 |
|
$6,064.72 |
GROSS PAYROLL |
Cook, Stefani S |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$2,273.07 |
GROSS PAYROLL |
Cooley, Diana L |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,930.86 |
GROSS PAYROLL |
Cooper, Heather Marie |
Pocatello |
ID |
0 |
10/20/2021 |
|
$3,467.58 |
GROSS PAYROLL |
Cooper, SchenllyAnne Dennis |
RIgby |
ID |
0 |
10/20/2021 |
|
$5,000.00 |
GROSS PAYROLL |
Corbridge, Carla Dee |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,384.02 |
GROSS PAYROLL |
Cordingley, Robert G |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,736.33 |
GROSS PAYROLL |
Cordon, Karen |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,467.58 |
GROSS PAYROLL |
Corona, Pedro |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$3,895.83 |
GROSS PAYROLL |
Cowley, Megan Denise |
Rigby |
ID |
0 |
10/20/2021 |
|
$5,500.00 |
GROSS PAYROLL |
Cox, Robert M |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$6,907.00 |
GROSS PAYROLL |
Coxson, Thomas Michael |
Rigby |
ID |
0 |
10/20/2021 |
|
$772.72 |
GROSS PAYROLL |
Crane, Jennifer |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,357.90 |
GROSS PAYROLL |
Crane, Jordyn M |
Rigby |
ID |
0 |
10/20/2021 |
|
$6,375.00 |
GROSS PAYROLL |
Crasper, David A |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$3,861.73 |
GROSS PAYROLL |
Creed, Zoe Marie |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$4,229.16 |
GROSS PAYROLL |
Crook, Chase Terry |
Menan |
ID |
0 |
10/20/2021 |
|
$1,652.74 |
GROSS PAYROLL |
Crowder, Amy Lynn |
Lewisville |
ID |
0 |
10/20/2021 |
|
$7,696.75 |
GROSS PAYROLL |
Cureton, Camille |
Rexburg |
ID |
0 |
10/20/2021 |
|
$1,774.75 |
GROSS PAYROLL |
Curnutt, Sherry Lynn |
Rigby |
ID |
0 |
10/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Cutler, Amy |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Dahl, Shannon J |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$4,256.09 |
GROSS PAYROLL |
Dahlstrom, Amanda K |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,655.75 |
GROSS PAYROLL |
Dalton, Zachary James |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$4,149.48 |
GROSS PAYROLL |
Dansie, Misty D |
Rigby |
ID |
0 |
10/20/2021 |
|
$253.43 |
GROSS PAYROLL |
Danz, Aubrey |
Rexburg |
ID |
0 |
10/20/2021 |
|
$333.33 |
GROSS PAYROLL |
DaRonch, Michael Richard |
Ammon |
ID |
0 |
10/20/2021 |
|
$3,895.83 |
GROSS PAYROLL |
Davidson, Lacey Dianne |
Rexburg |
ID |
0 |
10/20/2021 |
|
$221.46 |
GROSS PAYROLL |
Davie, Cade Michael |
Rigby |
ID |
0 |
10/20/2021 |
|
$5,000.00 |
GROSS PAYROLL |
Davie, Lisa C |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,737.86 |
GROSS PAYROLL |
Davis, Austin Lenn |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Davis, Rebecca M |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,756.68 |
GROSS PAYROLL |
Dawson, Jacob Andrew |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$4,666.67 |
GROSS PAYROLL |
Dawson, Rebecca |
Ammon |
ID |
0 |
10/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Day, Lisa A |
Rigby |
ID |
0 |
10/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Decker, Elaine G |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$1,799.13 |
GROSS PAYROLL |
Decoria, Galyn Dale |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$3,655.75 |
GROSS PAYROLL |
DeSalles, Lacey Cherie |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$2,271.61 |
GROSS PAYROLL |
Dial, Jan M |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,123.68 |
GROSS PAYROLL |
Diehl, Jacob Mathias |
Rigby |
ID |
0 |
10/20/2021 |
|
$249.30 |
GROSS PAYROLL |
Disney, Morgan Jeanne |
Sacramento |
CA |
0 |
10/20/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Dorcheus, Caleb Dewayne |
Rexburg |
ID |
0 |
10/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Doten, Timothy S |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$6,111.12 |
GROSS PAYROLL |
Douglas, Nathan Jay |
Rigby |
ID |
0 |
10/20/2021 |
|
$292.90 |
GROSS PAYROLL |
Drake, Carolee Waltman |
Rigby |
ID |
0 |
10/20/2021 |
|
$862.30 |
GROSS PAYROLL |
Drake, Lori |
Lewisville |
ID |
0 |
10/20/2021 |
|
$3,582.58 |
GROSS PAYROLL |
Droegemueller, Sarah Beth |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$5,806.00 |
GROSS PAYROLL |
Drowns, Melinda J |
Rigby |
ID |
0 |
10/20/2021 |
|
$733.33 |
GROSS PAYROLL |
Dupree, John |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,868.17 |
GROSS PAYROLL |
Duvall, Angee Davis |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,236.15 |
GROSS PAYROLL |
Dye, Kristine Johnson |
Rigby |
ID |
0 |
10/20/2021 |
|
$283.41 |
GROSS PAYROLL |
Eastin, Laurie Chree |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Edmonds, Michelle Renee |
Rigby |
ID |
0 |
10/20/2021 |
|
$90.00 |
GROSS PAYROLL |
Egan, Nathan Gordon |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$914.31 |
GROSS PAYROLL |
Eldridge, Raylene Bartoli |
Rexburg |
ID |
0 |
10/20/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Ellis, Roger LeGrand |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$500.00 |
GROSS PAYROLL |
Ellsworth, Shelby |
Lewisville |
ID |
0 |
10/20/2021 |
|
$5,500.00 |
GROSS PAYROLL |
Erhardt, Jessica |
Rigby |
ID |
0 |
10/20/2021 |
|
$797.91 |
GROSS PAYROLL |
Erickson, Christine Lee |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$951.95 |
GROSS PAYROLL |
Erickson, Tiffany Rose |
Rigby |
ID |
0 |
10/20/2021 |
|
$6,874.92 |
GROSS PAYROLL |
Erikson, Ryan Joseph |
Sugar City |
ID |
0 |
10/20/2021 |
|
$788.43 |
GROSS PAYROLL |
Escobar, Brandy L |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,623.88 |
GROSS PAYROLL |
Evans, Carl D |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,214.13 |
GROSS PAYROLL |
Fackrell, Michelle |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Faler, Keyra Karen |
Garden City |
ID |
0 |
10/20/2021 |
|
$2,532.35 |
GROSS PAYROLL |
Falevai, Jessica Rae |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,520.83 |
GROSS PAYROLL |
Feik, Michael S |
Rexburg |
ID |
0 |
10/20/2021 |
|
$3,164.60 |
GROSS PAYROLL |
Fenton, Tyrie LaDawn |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Fife, Deja Charese |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,131.40 |
GROSS PAYROLL |
Fillmore, Michelle Rae |
Rigby |
ID |
0 |
10/20/2021 |
|
$292.48 |
GROSS PAYROLL |
Finn, Jeanne Marie |
Rigby |
ID |
0 |
10/20/2021 |
|
$814.69 |
GROSS PAYROLL |
Finn, Tammy Sue |
Rigby |
ID |
0 |
10/20/2021 |
|
$510.26 |
GROSS PAYROLL |
Fisher, Amanda Marjean |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,736.33 |
GROSS PAYROLL |
Fisher, Deon Louise |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,853.40 |
GROSS PAYROLL |
Fisher, Gary Jack |
Rigby |
ID |
0 |
10/20/2021 |
|
$808.69 |
GROSS PAYROLL |
Flint, Katie Marie |
Rigby |
ID |
0 |
10/20/2021 |
|
$6,666.67 |
GROSS PAYROLL |
Flowers, Aaron John |
Rigby |
ID |
0 |
10/20/2021 |
|
$906.56 |
GROSS PAYROLL |
Fonnesbeck, Shelly W |
Rigby |
ID |
0 |
10/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Forbush, Kitty M |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,279.03 |
GROSS PAYROLL |
Foster, Debbie Larene |
Roberts |
ID |
0 |
10/20/2021 |
|
$647.26 |
GROSS PAYROLL |
Foster, Lee V |
Rigby |
ID |
0 |
10/20/2021 |
|
$5,500.00 |
GROSS PAYROLL |
Fowler, Valerie Edith |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$2,564.92 |
GROSS PAYROLL |
Fox, Darlyn Rose |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,225.00 |
GROSS PAYROLL |
Fox, Pamela |
Rigby |
ID |
0 |
10/20/2021 |
|
$2,012.90 |
GROSS PAYROLL |
Franck, Nickey J |
Rigby |
ID |
0 |
10/20/2021 |
|
$7,967.38 |
GROSS PAYROLL |
Fryberger, Don Lee |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,791.67 |
GROSS PAYROLL |
Fuchs, Stefanie Ann |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,920.08 |
GROSS PAYROLL |
Fuell, Frank J Jr |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$1,786.22 |
GROSS PAYROLL |
Fuell, Frank Jay III |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$3,986.33 |
GROSS PAYROLL |
Fulcher, Sonya Irene |
Rexburg |
ID |
0 |
10/20/2021 |
|
$1,423.57 |
GROSS PAYROLL |
Fuller, Kira Rochelle |
Menan |
ID |
0 |
10/20/2021 |
|
$131.25 |
GROSS PAYROLL |
Fullmer, Annette |
Menan |
ID |
0 |
10/20/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Fullmer, Krystal Kelly |
Rigby |
ID |
0 |
10/20/2021 |
|
$883.61 |
GROSS PAYROLL |
Gahn, Amy Lynn |
Menan |
ID |
0 |
10/20/2021 |
|
$719.04 |
GROSS PAYROLL |
Galbraith, Boyd J |
Rigby |
ID |
0 |
10/20/2021 |
|
$643.72 |
GROSS PAYROLL |
Galbraith, Rachel A |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,585.81 |
GROSS PAYROLL |
Galbraith, Sandy L |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,314.62 |
GROSS PAYROLL |
Gallegos, Victor Miguel |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,333.37 |
GROSS PAYROLL |
Gardner, Judy L |
Rigby |
ID |
0 |
10/20/2021 |
|
$975.95 |
GROSS PAYROLL |
Gasser, Sheree Kay |
Roberts |
ID |
0 |
10/20/2021 |
|
$579.93 |
GROSS PAYROLL |
Gast, Christina Lee |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,467.58 |
GROSS PAYROLL |
Gaughan, Brittney Jo |
Rexburg |
ID |
0 |
10/20/2021 |
|
$447.14 |
GROSS PAYROLL |
German, Sarah Kathleen |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,545.46 |
GROSS PAYROLL |
Germer, Nicholas Derek |
Rigby |
ID |
0 |
10/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Gneiting, Julie L |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,299.24 |
GROSS PAYROLL |
Gneiting, Krista Lee |
Rigby |
ID |
0 |
10/20/2021 |
|
$6,868.04 |
GROSS PAYROLL |
Godfrey, Lex Charles |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,027.88 |
GROSS PAYROLL |
Godwin, Ruth S |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Goff, Logan Alexander |
Rexburg |
ID |
0 |
10/20/2021 |
|
$7,604.17 |
GROSS PAYROLL |
Gonzalez, Armando Gregory |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,736.33 |
GROSS PAYROLL |
Gonzalez, Renee Teresa |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,047.53 |
GROSS PAYROLL |
Gooding, Jennifer Marie |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$2,892.70 |
GROSS PAYROLL |
Goodson, Dusty Glenn |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$1,075.94 |
GROSS PAYROLL |
Goody-Orgill, Sheila Dawn |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,467.58 |
GROSS PAYROLL |
Graf, Emily Melissa |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,789.92 |
GROSS PAYROLL |
Graham, Tamara |
Rigby |
ID |
0 |
10/20/2021 |
|
$2,507.34 |
GROSS PAYROLL |
Grande, Christine Marie |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,175.88 |
GROSS PAYROLL |
Grant, Edna Maria |
Rigby |
ID |
0 |
10/20/2021 |
|
$2,572.22 |
GROSS PAYROLL |
Grant, Silvina |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,014.71 |
GROSS PAYROLL |
Gray, Elaine O |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,530.95 |
GROSS PAYROLL |
Green, Dawn Marie |
Rigby |
ID |
0 |
10/20/2021 |
|
$6,402.00 |
GROSS PAYROLL |
Green, Jeremy B |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,500.00 |
GROSS PAYROLL |
Greenfield, Alexander R II |
Rexburg |
ID |
0 |
10/20/2021 |
|
$7,889.58 |
GROSS PAYROLL |
Greenhalgh, LaRell J |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$929.19 |
GROSS PAYROLL |
Greenhalgh, Susan M |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,233.92 |
GROSS PAYROLL |
Gregson, Ashley Taylor |
Rexburg |
ID |
0 |
10/20/2021 |
|
$4,500.00 |
GROSS PAYROLL |
Greno Perez, Olga |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$2,194.00 |
GROSS PAYROLL |
Gunderson, Lauren |
Menan |
ID |
0 |
10/20/2021 |
|
$351.32 |
GROSS PAYROLL |
Guthrie, Brooke Nichole |
Rigby |
ID |
0 |
10/20/2021 |
|
$959.32 |
GROSS PAYROLL |
Gutierrez, Alexis Olivia |
Rigby |
ID |
0 |
10/20/2021 |
|
$7,027.79 |
GROSS PAYROLL |
Hale, Robert A |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,593.16 |
GROSS PAYROLL |
Hale, Roxana |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,479.46 |
GROSS PAYROLL |
Hall, Adam B |
Rigby |
ID |
0 |
10/20/2021 |
|
$584.74 |
GROSS PAYROLL |
Hall, Nile H |
Rigby |
ID |
0 |
10/20/2021 |
|
$6,455.33 |
GROSS PAYROLL |
Hall, Shawn R |
Rigby |
ID |
0 |
10/20/2021 |
|
$885.40 |
GROSS PAYROLL |
Hall, William D |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,925.93 |
GROSS PAYROLL |
Hallbert, Heather Bray |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$4,304.96 |
GROSS PAYROLL |
Hamilton, Steven A |
Rigby |
ID |
0 |
10/20/2021 |
|
$2,113.84 |
GROSS PAYROLL |
Hamilton, Wenette |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,759.25 |
GROSS PAYROLL |
Hammer, Jalayna M |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,449.99 |
GROSS PAYROLL |
Hammon, Keith Edwin |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,449.16 |
GROSS PAYROLL |
Hammond, Kaylyn |
Blackfoot |
ID |
0 |
10/20/2021 |
|
$6,976.75 |
GROSS PAYROLL |
Hancock, Dallin Dean |
Rigby |
ID |
0 |
10/20/2021 |
|
$2,447.58 |
GROSS PAYROLL |
Hancock, Jenna Marie |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$1,547.37 |
GROSS PAYROLL |
Hancock, Joy Diane |
Menan |
ID |
0 |
10/20/2021 |
|
$1,075.87 |
GROSS PAYROLL |
Hancock, Lori Ann |
Rexburg |
ID |
0 |
10/20/2021 |
|
$8,067.33 |
GROSS PAYROLL |
Hancock, Matthew I |
Menan |
ID |
0 |
10/20/2021 |
|
$73.01 |
GROSS PAYROLL |
Hancock, Rinnie Dora |
Rigby |
ID |
0 |
10/20/2021 |
|
$5,129.17 |
GROSS PAYROLL |
Hancock, Ryan James |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$2,643.52 |
GROSS PAYROLL |
Hansen, Janette |
Rigby |
ID |
0 |
10/20/2021 |
|
$469.91 |
GROSS PAYROLL |
Hansen, Trena G |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,058.46 |
GROSS PAYROLL |
Hanson, Aldon D |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,070.60 |
GROSS PAYROLL |
Hanson, Lacy Marie Jasper |
Menan |
ID |
0 |
10/20/2021 |
|
$5,500.00 |
GROSS PAYROLL |
Hanson, LaRae |
Ammon |
ID |
0 |
10/20/2021 |
|
$3,895.83 |
GROSS PAYROLL |
Hanson, Shelley Diane |
Sugar City |
ID |
0 |
10/20/2021 |
|
$3,736.33 |
GROSS PAYROLL |
Hardman, Michael Kay |
Menan |
ID |
0 |
10/20/2021 |
|
$1,433.59 |
GROSS PAYROLL |
Hardy, Kathy L |
Menan |
ID |
0 |
10/20/2021 |
|
$5,688.53 |
GROSS PAYROLL |
Harmon, Kathy A |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Harris, Amber Rose |
Rigby |
ID |
0 |
10/20/2021 |
|
$703.04 |
GROSS PAYROLL |
Harris, Cammy |
Roberts |
ID |
0 |
10/20/2021 |
|
$2,413.27 |
GROSS PAYROLL |
Harris, Hailee |
Rigby |
ID |
0 |
10/20/2021 |
|
$5,000.00 |
GROSS PAYROLL |
Harrop, Shelly Ann |
Rigby |
ID |
0 |
10/20/2021 |
|
$5,076.57 |
GROSS PAYROLL |
Hatch, Ambrey Denise |
Rexburg |
ID |
0 |
10/20/2021 |
|
$738.29 |
GROSS PAYROLL |
Hawke, Whitney Webster |
Rigby |
ID |
0 |
10/20/2021 |
|
$250.00 |
GROSS PAYROLL |
Hayes, Brittany Alyssa |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$854.90 |
GROSS PAYROLL |
Hayes, Danyel |
Lewisville |
ID |
0 |
10/20/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Hayes, Emily Deann |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,261.66 |
GROSS PAYROLL |
Hayes, Kirt R |
Rigby |
ID |
0 |
10/20/2021 |
|
$2,826.93 |
GROSS PAYROLL |
Hayes, Kristine M |
Rigby |
ID |
0 |
10/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Hegstrom, John Carl |
Ririe |
ID |
0 |
10/20/2021 |
|
$3,867.58 |
GROSS PAYROLL |
Heiner, Scarlett |
Rexburg |
ID |
0 |
10/20/2021 |
|
$4,734.41 |
GROSS PAYROLL |
Hennefer, Elizabeth Anne |
Lewisville |
ID |
0 |
10/20/2021 |
|
$5,562.50 |
GROSS PAYROLL |
Henry, Esther K |
Rigby |
ID |
0 |
10/20/2021 |
|
$904.70 |
GROSS PAYROLL |
Heppler, Marie Jensine |
Rigby |
ID |
0 |
10/20/2021 |
|
$906.25 |
GROSS PAYROLL |
Hepworth, Lindsey Marie |
Rigby |
ID |
0 |
10/20/2021 |
|
$776.46 |
GROSS PAYROLL |
Herndon, Bonita A |
Rigby |
ID |
0 |
10/20/2021 |
|
$473.31 |
GROSS PAYROLL |
Hickam, Cassie Elizabeth |
Rigby |
ID |
0 |
10/20/2021 |
|
$520.56 |
GROSS PAYROLL |
Hickam, Garen Joseph |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,375.00 |
GROSS PAYROLL |
Hill, Carla Ann |
Rexburg |
ID |
0 |
10/20/2021 |
|
$1,133.53 |
GROSS PAYROLL |
Hill, Elisha |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,620.44 |
GROSS PAYROLL |
Hill, Elizabeth Foster |
Rigby |
ID |
0 |
10/20/2021 |
|
$684.82 |
GROSS PAYROLL |
Hill, Jessica Lila |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,951.50 |
GROSS PAYROLL |
Hill, Kristy Linn |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,592.85 |
GROSS PAYROLL |
Hinckley, Michelle Lyn |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,108.95 |
GROSS PAYROLL |
Hively, Geryk D |
Lewisville |
ID |
0 |
10/20/2021 |
|
$2,559.24 |
GROSS PAYROLL |
Hively, Heather Ann |
Lewisville |
ID |
0 |
10/20/2021 |
|
$4,203.41 |
GROSS PAYROLL |
Hodges, Michael James |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,001.98 |
GROSS PAYROLL |
Hodges, Somer M |
Rigby |
ID |
0 |
10/20/2021 |
|
$612.95 |
GROSS PAYROLL |
Hollibaugh, Mary Elizabeth |
Dietrich |
ID |
0 |
10/20/2021 |
|
$7,815.58 |
GROSS PAYROLL |
Hollis, Jeanette Michelle |
Rigby |
ID |
0 |
10/20/2021 |
|
$2,199.17 |
GROSS PAYROLL |
Holmes, Kathryn Julia |
Rexburg |
ID |
0 |
10/20/2021 |
|
$3,582.58 |
GROSS PAYROLL |
Holschuh, Dawn Hunter |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Holt, Linda Kaye |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$862.82 |
GROSS PAYROLL |
Hook, Diane Jean |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Hovis, Janessa Lynn |
Rigby |
ID |
0 |
10/20/2021 |
|
$8,306.42 |
GROSS PAYROLL |
Howard, Richard C |
Rigby |
ID |
0 |
10/20/2021 |
|
$463.89 |
GROSS PAYROLL |
Howard, Stacey Bell |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Hsu, Erh-Fang |
Rexburg |
ID |
0 |
10/20/2021 |
|
$3,580.56 |
GROSS PAYROLL |
Huckabay, Cristina Marie |
St Anthony |
ID |
0 |
10/20/2021 |
|
$4,944.80 |
GROSS PAYROLL |
Hull, Mitzi Bingham |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,817.13 |
GROSS PAYROLL |
Hulse, Jill Cannon |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,874.25 |
GROSS PAYROLL |
Huml, James Louis |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,467.58 |
GROSS PAYROLL |
Huml, Tiffany K |
Rigby |
ID |
0 |
10/20/2021 |
|
$5,057.87 |
GROSS PAYROLL |
Hunter, Adreanna Dawn |
Rigby |
ID |
0 |
10/20/2021 |
|
$6,550.00 |
GROSS PAYROLL |
Hunter, Keegan Floyd |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$3,582.58 |
GROSS PAYROLL |
Hurley, Megan |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,616.54 |
GROSS PAYROLL |
Hurley, Stephen Miles |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Hutchins, Stacey |
Rexburg |
ID |
0 |
10/20/2021 |
|
$418.19 |
GROSS PAYROLL |
Ivarra, Chelsea Janette |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,097.78 |
GROSS PAYROLL |
Jackson, Brandi Lynn |
Menan |
ID |
0 |
10/20/2021 |
|
$1,146.97 |
GROSS PAYROLL |
Jackson, Julie Ann |
Roberts |
ID |
0 |
10/20/2021 |
|
$1,456.99 |
GROSS PAYROLL |
Jacobson, April Jeannie Johnson |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,535.77 |
GROSS PAYROLL |
Jacobson, Diane H |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Jacobson, Meranda |
Rigby |
ID |
0 |
10/20/2021 |
|
$2,722.40 |
GROSS PAYROLL |
Jacobson, Michael Reid |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,418.73 |
GROSS PAYROLL |
Jacobson, Randall T |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,235.75 |
GROSS PAYROLL |
Jagielski, David Brian |
Rigby |
ID |
0 |
10/20/2021 |
|
$5,875.00 |
GROSS PAYROLL |
James, Brenda K |
Rigby |
ID |
0 |
10/20/2021 |
|
$450.92 |
GROSS PAYROLL |
James, David G |
Rigby |
ID |
0 |
10/20/2021 |
|
$608.99 |
GROSS PAYROLL |
James, Judy |
Rigby |
ID |
0 |
10/20/2021 |
|
$7,591.33 |
GROSS PAYROLL |
Jaynes, Levi Warren |
Rigby |
ID |
0 |
10/20/2021 |
|
$2,770.32 |
GROSS PAYROLL |
Jenkins, Paul J |
Rigby |
ID |
0 |
10/20/2021 |
|
$5,509.37 |
GROSS PAYROLL |
Jenkins, Rosemary |
Rigby |
ID |
0 |
10/20/2021 |
|
$7,902.50 |
GROSS PAYROLL |
Jensen, Eric A |
Lewisville |
ID |
0 |
10/20/2021 |
|
$901.73 |
GROSS PAYROLL |
Jensen, Jacque Lee |
Rigby |
ID |
0 |
10/20/2021 |
|
$913.82 |
GROSS PAYROLL |
Jensen, Margaret Laurel |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$2,014.00 |
GROSS PAYROLL |
Jeppesen, Amy Angeline |
Sugar City |
ID |
0 |
10/20/2021 |
|
$822.55 |
GROSS PAYROLL |
Jeppesen, Sheena Dianne |
Lewisville |
ID |
0 |
10/20/2021 |
|
$1,437.19 |
GROSS PAYROLL |
Johnson, Blaine |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,199.72 |
GROSS PAYROLL |
Johnson, Darcy Kay |
Rexburg |
ID |
0 |
10/20/2021 |
|
$5,177.87 |
GROSS PAYROLL |
Johnson, Devvin Kolby |
Ammon |
ID |
0 |
10/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Johnson, Laron R |
Rigby |
ID |
0 |
10/20/2021 |
|
$856.00 |
GROSS PAYROLL |
Johnson, Livina Ann |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,467.58 |
GROSS PAYROLL |
Johnson, Makenzi Kay |
Rexburg |
ID |
0 |
10/20/2021 |
|
$4,375.00 |
GROSS PAYROLL |
Johnson, Maryann Janet |
Rexburg |
ID |
0 |
10/20/2021 |
|
$745.24 |
GROSS PAYROLL |
Johnson, Michelle Edith |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,467.58 |
GROSS PAYROLL |
Johnson, Monica Lynn |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,652.35 |
GROSS PAYROLL |
Johnson, Willard Craig |
Rigby |
ID |
0 |
10/20/2021 |
|
$128.02 |
GROSS PAYROLL |
Jones, Audrianna |
Rigby |
ID |
0 |
10/20/2021 |
|
$500.00 |
GROSS PAYROLL |
Jones, DeeAnn Marie |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$848.55 |
GROSS PAYROLL |
Jones, Erica Lynn |
Rigby |
ID |
0 |
10/20/2021 |
|
$6,315.59 |
GROSS PAYROLL |
Jones, Jayme |
Rigby |
ID |
0 |
10/20/2021 |
|
$2,066.99 |
GROSS PAYROLL |
Jones, Melanie |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,509.25 |
GROSS PAYROLL |
Jones, Natasha J |
Rigby |
ID |
0 |
10/20/2021 |
|
$6,399.72 |
GROSS PAYROLL |
Jones, Terrell Justin |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,499.06 |
GROSS PAYROLL |
Juarez, Brenda |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,112.84 |
GROSS PAYROLL |
Judy, ShaNiel Marie |
Rigby |
ID |
0 |
10/20/2021 |
|
$987.32 |
GROSS PAYROLL |
Juenke, Anna Marie |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,965.52 |
GROSS PAYROLL |
Juenke, MartyAnn |
Rigby |
ID |
0 |
10/20/2021 |
|
$333.33 |
GROSS PAYROLL |
Kane, Mikayla Kaylei |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$1,080.08 |
GROSS PAYROLL |
Keller, Andrea Raymond |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,278.00 |
GROSS PAYROLL |
Keller, Jeffrey |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$2,024.29 |
GROSS PAYROLL |
Keller, Kimberly T |
Rigby |
ID |
0 |
10/20/2021 |
|
$984.00 |
GROSS PAYROLL |
Keller, Ronald Logan |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,447.41 |
GROSS PAYROLL |
Kelley, Addison Rae |
Pocatello |
ID |
0 |
10/20/2021 |
|
$3,802.58 |
GROSS PAYROLL |
Kelley, Casey John |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$3,397.41 |
GROSS PAYROLL |
Kershaw, Mikailei Mayann |
St. Anthony |
ID |
0 |
10/20/2021 |
|
$4,458.33 |
GROSS PAYROLL |
Killian, McKell Mylie |
Rigby |
ID |
0 |
10/20/2021 |
|
$900.09 |
GROSS PAYROLL |
Killpack, Alesha Lee |
Rigby |
ID |
0 |
10/20/2021 |
|
$2,586.49 |
GROSS PAYROLL |
Killpack, Jill |
Rigby |
ID |
0 |
10/20/2021 |
|
$911.21 |
GROSS PAYROLL |
Kimber, Cheryl Turner |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,541.67 |
GROSS PAYROLL |
Kimmel, KaDee |
Menan |
ID |
0 |
10/20/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Kindmark, Jonathan Robert George |
Rexburg |
ID |
0 |
10/20/2021 |
|
$2,109.38 |
GROSS PAYROLL |
King, Brittney B |
Rexburg |
ID |
0 |
10/20/2021 |
|
$4,375.00 |
GROSS PAYROLL |
Kinghorn, Lannon Jo |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,982.13 |
GROSS PAYROLL |
Kite, Tyler Robert |
Rigby |
ID |
0 |
10/20/2021 |
|
$5,103.70 |
GROSS PAYROLL |
Klassen, Alisa K |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$3,293.67 |
GROSS PAYROLL |
Klein, Letitia |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$168.95 |
GROSS PAYROLL |
Klein, Sierrra Ann |
Rigby |
ID |
0 |
10/20/2021 |
|
$721.84 |
GROSS PAYROLL |
Klingler, Carolyn Marie |
Rigby |
ID |
0 |
10/20/2021 |
|
$84.08 |
GROSS PAYROLL |
Klingler, Wesley James |
Rexburg |
ID |
0 |
10/20/2021 |
|
$4,952.55 |
GROSS PAYROLL |
Knickrehm, Courtney Jo |
American Falls |
ID |
0 |
10/20/2021 |
|
$3,874.25 |
GROSS PAYROLL |
Kohn, Justine Lynnette |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Kotter, Leanna Gina |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$1,216.27 |
GROSS PAYROLL |
Kovach, Amber J |
Commerce City |
CO |
0 |
10/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Lancaster, Kendell |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$1,543.43 |
GROSS PAYROLL |
Lang, Elnora |
Roberts |
ID |
0 |
10/20/2021 |
|
$333.33 |
GROSS PAYROLL |
Larsen, Blake Dale |
Rigby |
ID |
0 |
10/20/2021 |
|
$72.43 |
GROSS PAYROLL |
Later, Trudy L |
Rigby |
ID |
0 |
10/20/2021 |
|
$464.26 |
GROSS PAYROLL |
Laux, Kristin J |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Lawrence, Brianna |
Rexburg |
ID |
0 |
10/20/2021 |
|
$368.97 |
GROSS PAYROLL |
Lawson, Kristen Adams |
Rexburg |
ID |
0 |
10/20/2021 |
|
$1,415.99 |
GROSS PAYROLL |
Lazalde, Monica |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$5,434.72 |
GROSS PAYROLL |
Lee, Cheryl J |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,664.08 |
GROSS PAYROLL |
Lee, Ming Yeh |
Rexburg |
ID |
0 |
10/20/2021 |
|
$4,094.80 |
GROSS PAYROLL |
Lee, Szu-Hui |
Rexburg |
ID |
0 |
10/20/2021 |
|
$818.24 |
GROSS PAYROLL |
Lemire, Katie Marie |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,622.40 |
GROSS PAYROLL |
Lewis, Branden Rees |
Menan |
ID |
0 |
10/20/2021 |
|
$4,564.08 |
GROSS PAYROLL |
Liao, Juo Fang |
Rexburg |
ID |
0 |
10/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Lilly, Elmer D |
Menan |
ID |
0 |
10/20/2021 |
|
$4,375.00 |
GROSS PAYROLL |
Lilly, Ryan Dean |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Lindsey, Susan R |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,052.08 |
GROSS PAYROLL |
Lindstrom, Anita Ware |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,065.22 |
GROSS PAYROLL |
Loertscher, Janet Diane |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$3,530.75 |
GROSS PAYROLL |
Loesch, Taylor Brook |
Rexburg |
ID |
0 |
10/20/2021 |
|
$5,352.32 |
GROSS PAYROLL |
Lords, Amber C |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,218.75 |
GROSS PAYROLL |
Lords, Barbara D |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$9,064.67 |
GROSS PAYROLL |
Lords, Bryan Douglas |
Rigby |
ID |
0 |
10/20/2021 |
|
$532.57 |
GROSS PAYROLL |
Lords, Marlee |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Lounsbury, Erin Rebecca |
Rigby |
ID |
0 |
10/20/2021 |
|
$2,198.50 |
GROSS PAYROLL |
Lowe, Audra Ann |
Rigby |
ID |
0 |
10/20/2021 |
|
$163.25 |
GROSS PAYROLL |
Lowry, Ciara Danielle |
Rexburg |
ID |
0 |
10/20/2021 |
|
$2,072.20 |
GROSS PAYROLL |
Lundquist, Bonnie M |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,237.24 |
GROSS PAYROLL |
Lusk, Heidi Marie |
Rigby |
ID |
0 |
10/20/2021 |
|
$5,500.00 |
GROSS PAYROLL |
Mabey, Marlene Dian |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$3,717.58 |
GROSS PAYROLL |
MacPherson, Amber Louise |
Rexburg |
ID |
0 |
10/20/2021 |
|
$3,315.22 |
GROSS PAYROLL |
Madsen, Aimee Leigh Veronica |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$1,418.27 |
GROSS PAYROLL |
Magoffin, Mark Andrew |
Ammon |
ID |
0 |
10/20/2021 |
|
$333.33 |
GROSS PAYROLL |
Maiers, Audrey Ann |
Rigby |
ID |
0 |
10/20/2021 |
|
$919.80 |
GROSS PAYROLL |
Manning, Elizabeth Marie |
Menan |
ID |
0 |
10/20/2021 |
|
$633.24 |
GROSS PAYROLL |
Manning, Peggy |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,467.58 |
GROSS PAYROLL |
Marble, Krystia Ryanne |
Rexburg |
ID |
0 |
10/20/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Marler, Alyssa Christine |
Rexburg |
ID |
0 |
10/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Marley, Catrina |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,494.78 |
GROSS PAYROLL |
Marlow, Kathryn Lynn |
Rigby |
ID |
0 |
10/20/2021 |
|
$6,725.00 |
GROSS PAYROLL |
Marshall, Aaron Edward |
Arimo |
ID |
0 |
10/20/2021 |
|
$1,606.89 |
GROSS PAYROLL |
Martin, Amy Nicole |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$13,230.65 |
GROSS PAYROLL |
Martin, Chad Stuart |
Rigby |
ID |
0 |
10/20/2021 |
|
$476.60 |
GROSS PAYROLL |
Martin, Lori M |
Rigby |
ID |
0 |
10/20/2021 |
|
$149.65 |
GROSS PAYROLL |
Martin, Nathan Joseph |
Rigby |
ID |
0 |
10/20/2021 |
|
$473.06 |
GROSS PAYROLL |
McBride, Nina Celeste |
Rexburg |
ID |
0 |
10/20/2021 |
|
$246.00 |
GROSS PAYROLL |
McConnell, Lisa M |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,364.08 |
GROSS PAYROLL |
McCormack, Ashlee Larae |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,208.33 |
GROSS PAYROLL |
McHenry, Jill |
Rexburg |
ID |
0 |
10/20/2021 |
|
$6,201.50 |
GROSS PAYROLL |
McKenna, Alvin C |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,375.00 |
GROSS PAYROLL |
McLain, Kathryn F |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,750.00 |
GROSS PAYROLL |
McMinn, Alissa |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,004.06 |
GROSS PAYROLL |
Meadows, Claudia Follett |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,164.64 |
GROSS PAYROLL |
Mecham, Lori Ann |
Rigby |
ID |
0 |
10/20/2021 |
|
$722.54 |
GROSS PAYROLL |
Merrill, Delma Louise |
Rigby |
ID |
0 |
10/20/2021 |
|
$941.21 |
GROSS PAYROLL |
Merriman, Alisha Ann |
Rigby |
ID |
0 |
10/20/2021 |
|
$2,274.58 |
GROSS PAYROLL |
Messick, Sheena Lynn |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$8,200.17 |
GROSS PAYROLL |
Meyer, David Daniel |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$750.00 |
GROSS PAYROLL |
Mickelsen, Canon |
Rigby |
ID |
0 |
10/20/2021 |
|
$995.63 |
GROSS PAYROLL |
Mickelsen, Emily Autumn |
Rigby |
ID |
0 |
10/20/2021 |
|
$6,466.67 |
GROSS PAYROLL |
Mickelsen, Holly A |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,537.44 |
GROSS PAYROLL |
Miller, Rene Marie |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$3,968.10 |
GROSS PAYROLL |
Milner, Jay T |
Rexburg |
ID |
0 |
10/20/2021 |
|
$425.17 |
GROSS PAYROLL |
Misner, Kelly Louise |
Lewisville |
ID |
0 |
10/20/2021 |
|
$4,028.00 |
GROSS PAYROLL |
Mitchell, Irene Aiwah |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$2,279.50 |
GROSS PAYROLL |
Moffitt, Hillerie Hanks |
Rexburg |
ID |
0 |
10/20/2021 |
|
$1,303.10 |
GROSS PAYROLL |
Monk, Angela D |
Rigby |
ID |
0 |
10/20/2021 |
|
$83.56 |
GROSS PAYROLL |
Monsen, McKay Joel |
Rexburg |
ID |
0 |
10/20/2021 |
|
$3,933.33 |
GROSS PAYROLL |
Montague, Kristen Lee |
Rigby |
ID |
0 |
10/20/2021 |
|
$539.43 |
GROSS PAYROLL |
Moore, Jennifer Jo |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,928.13 |
GROSS PAYROLL |
Moore, Latresha Nikole |
Rigby |
ID |
0 |
10/20/2021 |
|
$2,279.50 |
GROSS PAYROLL |
Moore, Rachel Bailey |
Rexburg |
ID |
0 |
10/20/2021 |
|
$1,050.72 |
GROSS PAYROLL |
Moore, Sunny Lin |
Rigby |
ID |
0 |
10/20/2021 |
|
$2,406.62 |
GROSS PAYROLL |
Moore, Treena |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,736.33 |
GROSS PAYROLL |
Moreno, Laura Carmina |
Rexburg |
ID |
0 |
10/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Morris, Clarissa |
Lewisville |
ID |
0 |
10/20/2021 |
|
$1,154.95 |
GROSS PAYROLL |
Morris, Lorina Fay |
Rigby |
ID |
0 |
10/20/2021 |
|
$89.01 |
GROSS PAYROLL |
Morris, Mary Melinda |
Menan |
ID |
0 |
10/20/2021 |
|
$1,118.26 |
GROSS PAYROLL |
Mortensen, Kristy Ann |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$4,669.66 |
GROSS PAYROLL |
Mouser, Burke Lacey |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,033.33 |
GROSS PAYROLL |
Mower, Bart J |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Mugleston, Martha Jill |
Rigby |
ID |
0 |
10/20/2021 |
|
$5,693.50 |
GROSS PAYROLL |
Muir, Cindy |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$152.77 |
GROSS PAYROLL |
Munns, Ashley Marie |
Menan |
ID |
0 |
10/20/2021 |
|
$450.00 |
GROSS PAYROLL |
Murdock, Cassi Deann |
Rigby |
ID |
0 |
10/20/2021 |
|
$2,547.59 |
GROSS PAYROLL |
Murillo Arreola, Noemi |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,582.50 |
GROSS PAYROLL |
Nagata, Candice Ellen |
Rexburg |
ID |
0 |
10/20/2021 |
|
$2,091.31 |
GROSS PAYROLL |
Nassar, Katryna L |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,736.33 |
GROSS PAYROLL |
Navarro, Jennifer Maria |
Rigby |
ID |
0 |
10/20/2021 |
|
$879.86 |
GROSS PAYROLL |
Neilson, Allison Diane |
Rexburg |
ID |
0 |
10/20/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Neitzel, Alicia |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,028.00 |
GROSS PAYROLL |
Nelson, Dylan James |
Rigby |
ID |
0 |
10/20/2021 |
|
$2,150.95 |
GROSS PAYROLL |
Nelson, Megan Elizabeth |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,666.67 |
GROSS PAYROLL |
Nelson, Tina Michele |
Menan |
ID |
0 |
10/20/2021 |
|
$40.42 |
GROSS PAYROLL |
Nield, Kacey |
Lewisville |
ID |
0 |
10/20/2021 |
|
$5,775.00 |
GROSS PAYROLL |
Nield, Roger O |
Lewisville |
ID |
0 |
10/20/2021 |
|
$2,183.18 |
GROSS PAYROLL |
Nielsen, Jodie Ann |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,950.49 |
GROSS PAYROLL |
Noel, Danielle Marie |
Rigby |
ID |
0 |
10/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Nordstrom, Nichole Lee |
Rigby |
ID |
0 |
10/20/2021 |
|
$5,500.00 |
GROSS PAYROLL |
Norman, Wendy Ann |
Rigby |
ID |
0 |
10/20/2021 |
|
$2,115.62 |
GROSS PAYROLL |
Norton, Troy Thomas |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Nukaya, Jessica Dawn |
Iona |
ID |
0 |
10/20/2021 |
|
$3,769.58 |
GROSS PAYROLL |
Nuttall, Jordan Michael |
Rexburg |
ID |
0 |
10/20/2021 |
|
$56.46 |
GROSS PAYROLL |
Oberhansley, Jason W |
Rexburg |
ID |
0 |
10/20/2021 |
|
$3,736.33 |
GROSS PAYROLL |
Oberhansley, Susanna Grace |
Rexburg |
ID |
0 |
10/20/2021 |
|
$2,431.67 |
GROSS PAYROLL |
Ocampo De Juarez, Maria Anabel |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,968.10 |
GROSS PAYROLL |
Ohman, Brittany Michelle |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$1,815.93 |
GROSS PAYROLL |
Oler, Nicole Merideth |
Menan |
ID |
0 |
10/20/2021 |
|
$1,829.95 |
GROSS PAYROLL |
Oliverson, Spencer Davis |
Menan |
ID |
0 |
10/20/2021 |
|
$1,287.37 |
GROSS PAYROLL |
Olson, Jodi Lynn |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,138.76 |
GROSS PAYROLL |
Oram, Steven C |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,119.70 |
GROSS PAYROLL |
Orchard, Marit E |
Rexburg |
ID |
0 |
10/20/2021 |
|
$849.31 |
GROSS PAYROLL |
Padigimus, Elise Andrea |
Roberts |
ID |
0 |
10/20/2021 |
|
$1,455.43 |
GROSS PAYROLL |
Page, Connie S |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,196.70 |
GROSS PAYROLL |
Page, Laura Ann |
Rexburg |
ID |
0 |
10/20/2021 |
|
$4,052.08 |
GROSS PAYROLL |
Palmer, Linda Lee |
Rexburg |
ID |
0 |
10/20/2021 |
|
$1,038.34 |
GROSS PAYROLL |
Papke, Chelsea Ann |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,119.58 |
GROSS PAYROLL |
Pappas, Jaeda Lynn |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Parker, April Kenna |
Rigby |
ID |
0 |
10/20/2021 |
|
$5,500.00 |
GROSS PAYROLL |
Parker, Diane |
St. Anthony |
ID |
0 |
10/20/2021 |
|
$9,035.49 |
GROSS PAYROLL |
Parkes, Barry |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Parkes, Shauna |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$5,500.00 |
GROSS PAYROLL |
Parrish, James |
Rexburg |
ID |
0 |
10/20/2021 |
|
$7,327.94 |
GROSS PAYROLL |
Pauley, Monica D |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$966.86 |
GROSS PAYROLL |
Payne, Kalena Kristine |
Rigby |
ID |
0 |
10/20/2021 |
|
$295.22 |
GROSS PAYROLL |
Peck, Angilee |
Rigby |
ID |
0 |
10/20/2021 |
|
$2,384.56 |
GROSS PAYROLL |
Pereira, Michelle Rene |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,944.39 |
GROSS PAYROLL |
Perez, Kami J'lene |
Rigby |
ID |
0 |
10/20/2021 |
|
$400.00 |
GROSS PAYROLL |
Perez, Marciano |
Rigby |
ID |
0 |
10/20/2021 |
|
$9,266.66 |
GROSS PAYROLL |
Perry, Benjamin Tyler |
Layton |
UT |
0 |
10/20/2021 |
|
$79.44 |
GROSS PAYROLL |
Peterson, Charlotte Joy |
Safford |
AZ |
0 |
10/20/2021 |
|
$4,052.08 |
GROSS PAYROLL |
Peterson, Emily |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,861.33 |
GROSS PAYROLL |
Peterson, Katrina Pearl |
Rigby |
ID |
0 |
10/20/2021 |
|
$868.25 |
GROSS PAYROLL |
Peterson, Kristin Belnap |
Rigby |
ID |
0 |
10/20/2021 |
|
$548.60 |
GROSS PAYROLL |
Peterson, MaKenzie Rian |
Rigby |
ID |
0 |
10/20/2021 |
|
$961.39 |
GROSS PAYROLL |
Peterson, Travis Don |
Rexburg |
ID |
0 |
10/20/2021 |
|
$915.35 |
GROSS PAYROLL |
Phillips, Camille Corinne |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Phillips, Karey Brooke |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,440.92 |
GROSS PAYROLL |
Phillips, Samuel Bland |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,895.83 |
GROSS PAYROLL |
Pillow, Sarah Maria |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,920.54 |
GROSS PAYROLL |
Plass, Miriam Elon |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,123.05 |
GROSS PAYROLL |
Plomaritis, Diane M |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,541.67 |
GROSS PAYROLL |
Poehler, Michelle |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,257.54 |
GROSS PAYROLL |
Ponce Vera, Omar Alonso |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$3,005.08 |
GROSS PAYROLL |
Poole, Teresa G |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,737.58 |
GROSS PAYROLL |
Porter, Jason Mel |
Rigby |
ID |
0 |
10/20/2021 |
|
$5,027.08 |
GROSS PAYROLL |
Post, Tyrell Carl |
Rigby |
ID |
0 |
10/20/2021 |
|
$828.01 |
GROSS PAYROLL |
Powell, Judith Cynthia |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,895.83 |
GROSS PAYROLL |
Price, Barbara Ann |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,415.83 |
GROSS PAYROLL |
Price, Cameron Dallas |
Rigby |
ID |
0 |
10/20/2021 |
|
$2,888.75 |
GROSS PAYROLL |
Price, Lynn |
Rigby |
ID |
0 |
10/20/2021 |
|
$2,689.14 |
GROSS PAYROLL |
Price, Sabrina Gardner |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,199.51 |
GROSS PAYROLL |
Price, Traci Elizabeth |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,327.76 |
GROSS PAYROLL |
Price, Vicki E. |
Rigby |
ID |
0 |
10/20/2021 |
|
$266.67 |
GROSS PAYROLL |
Pulliam, Shelby C |
Boerne |
TX |
0 |
10/20/2021 |
|
$3,491.58 |
GROSS PAYROLL |
Pulsipher, Rebekah Lyn |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,582.58 |
GROSS PAYROLL |
Quigley, Sara Nichole |
Rigby |
ID |
0 |
10/20/2021 |
|
$581.43 |
GROSS PAYROLL |
Quirl, Shaunee |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,434.85 |
GROSS PAYROLL |
Raber, Shane |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,341.24 |
GROSS PAYROLL |
Raines, Lynn |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Rains, Camille Marie |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,912.08 |
GROSS PAYROLL |
Ralston, Stephanie |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$6,148.61 |
GROSS PAYROLL |
Rasmussen, Corbin Garret |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$1,699.11 |
GROSS PAYROLL |
Rasmussen, Steven Clay |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$1,532.35 |
GROSS PAYROLL |
Reaser, Abby Jean |
Rigby |
ID |
0 |
10/20/2021 |
|
$913.96 |
GROSS PAYROLL |
Reaser, James Bartlett |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,868.16 |
GROSS PAYROLL |
Reeder, Mariah Alexis |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Reese, Ashlee Nicole |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$166.67 |
GROSS PAYROLL |
Reid, Taybree Peebles |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,895.83 |
GROSS PAYROLL |
Reyes, Lorena Elvira |
Rigby |
ID |
0 |
10/20/2021 |
|
$513.42 |
GROSS PAYROLL |
Reynolds, Barbara W |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Rhoads, Madeline Marie |
Rexburg |
ID |
0 |
10/20/2021 |
|
$500.00 |
GROSS PAYROLL |
Richins, Samantha Jean |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,791.67 |
GROSS PAYROLL |
Ricks, Elizabeth M |
Rexburg |
ID |
0 |
10/20/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Ricks, Lori Lovina |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,980.14 |
GROSS PAYROLL |
Ricks, Mary Ann |
Menan |
ID |
0 |
10/20/2021 |
|
$1,000.04 |
GROSS PAYROLL |
Ricks, Trista Dawn |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,467.58 |
GROSS PAYROLL |
Ridley, Bronwyn G |
Lewisville |
ID |
0 |
10/20/2021 |
|
$58.45 |
GROSS PAYROLL |
Rigoulot, Janet N |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,056.62 |
GROSS PAYROLL |
Rindlisbaker, Lindsey N |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Ringel, Britney Lyn |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,655.75 |
GROSS PAYROLL |
Robbins, Heidi Maxine |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,187.50 |
GROSS PAYROLL |
Roberts, Staisha Marie |
Rigby |
ID |
0 |
10/20/2021 |
|
$2,284.59 |
GROSS PAYROLL |
Robertson, Darwin Boyd |
Menan |
ID |
0 |
10/20/2021 |
|
$1,023.22 |
GROSS PAYROLL |
Robison, Sara C |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Robison, Tannis Katherine |
Roberts |
ID |
0 |
10/20/2021 |
|
$4,052.08 |
GROSS PAYROLL |
Rodriguez Madin, Maria Teresa |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,487.14 |
GROSS PAYROLL |
Rodriguez, Teresa Swiggard |
Rigby |
ID |
0 |
10/20/2021 |
|
$2,448.40 |
GROSS PAYROLL |
Rodriguez, Veronica |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Romney, Hayden Frost |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Romney, Melissa |
Rigby |
ID |
0 |
10/20/2021 |
|
$2,380.24 |
GROSS PAYROLL |
Rooke, Angela K |
Rigby |
ID |
0 |
10/20/2021 |
|
$2,692.92 |
GROSS PAYROLL |
Rose, Audrey Leeann |
Rigby |
ID |
0 |
10/20/2021 |
|
$183.33 |
GROSS PAYROLL |
Rowberry, Jessica Beatrice |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$132.13 |
GROSS PAYROLL |
Russell, Brooke Janae |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Sadovich, Hallie Joeina |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,028.00 |
GROSS PAYROLL |
Salazar, Maria Elena |
Rigby |
ID |
0 |
10/20/2021 |
|
$5,143.53 |
GROSS PAYROLL |
Sanders, Casey Elaine |
Rexburg |
ID |
0 |
10/20/2021 |
|
$4,615.07 |
GROSS PAYROLL |
Sargent, Stephanie |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,052.08 |
GROSS PAYROLL |
Sarmiento, Eleanor Jodie |
Rexburg |
ID |
0 |
10/20/2021 |
|
$1,226.65 |
GROSS PAYROLL |
Sawyer, Delaney Michelle |
Rexburg |
ID |
0 |
10/20/2021 |
|
$3,582.58 |
GROSS PAYROLL |
Sayer, Amanda Jo |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$188.69 |
GROSS PAYROLL |
Scadden, Sarah Jane |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,712.60 |
GROSS PAYROLL |
Schaefer, Alan W |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$796.76 |
GROSS PAYROLL |
Schein, Allison Cynthia |
Rexburg |
ID |
0 |
10/20/2021 |
|
$1,137.31 |
GROSS PAYROLL |
Schell, Alice H |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,903.00 |
GROSS PAYROLL |
Schmidt, Cindy |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,101.70 |
GROSS PAYROLL |
Scholes, Bonnie |
Rigby |
ID |
0 |
10/20/2021 |
|
$7,823.00 |
GROSS PAYROLL |
Scholes, Keith |
Rigby |
ID |
0 |
10/20/2021 |
|
$829.10 |
GROSS PAYROLL |
Schultz, Heather Elise |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,031.89 |
GROSS PAYROLL |
Scollon, Sherri Ann |
Rigby |
ID |
0 |
10/20/2021 |
|
$766.15 |
GROSS PAYROLL |
Scott, Ashley Ann |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,252.01 |
GROSS PAYROLL |
Scott, Karen Kaleen |
Rigby |
ID |
0 |
10/20/2021 |
|
$2,272.80 |
GROSS PAYROLL |
Sedig, Britta ELise |
Rexburg |
ID |
0 |
10/20/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Self, Matthew S |
Rexburg |
ID |
0 |
10/20/2021 |
|
$1,540.60 |
GROSS PAYROLL |
Sessions, Dave Reese |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,958.33 |
GROSS PAYROLL |
Seward, Monica Ann |
Rigby |
ID |
0 |
10/20/2021 |
|
$5,500.00 |
GROSS PAYROLL |
Sewell, Richard Whittaker |
Rexburg |
ID |
0 |
10/20/2021 |
|
$54.51 |
GROSS PAYROLL |
Sharp, Jennifer B |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,297.13 |
GROSS PAYROLL |
Shelton, Marjorie Lynn |
Rigby |
ID |
0 |
10/20/2021 |
|
$166.67 |
GROSS PAYROLL |
Sheppard, Elizabath P |
Rigby |
ID |
0 |
10/20/2021 |
|
$127.72 |
GROSS PAYROLL |
Shiley, Annette |
Rigby |
ID |
0 |
10/20/2021 |
|
$8,205.08 |
GROSS PAYROLL |
Shippen, Kaly Gillette |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$9,264.33 |
GROSS PAYROLL |
Shippen, Troy |
Menan |
ID |
0 |
10/20/2021 |
|
$5,805.56 |
GROSS PAYROLL |
Shippen, Ty Ben |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$2,516.95 |
GROSS PAYROLL |
Shreeve, Emily McKenzie |
Rexburg |
ID |
0 |
10/20/2021 |
|
$1,672.74 |
GROSS PAYROLL |
Sidwell, Kelsi Lynne |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$891.28 |
GROSS PAYROLL |
Sievers, Leisha Mae |
Rigby |
ID |
0 |
10/20/2021 |
|
$8,197.75 |
GROSS PAYROLL |
Simmons, Sherry L |
Ririe |
ID |
0 |
10/20/2021 |
|
$1,101.32 |
GROSS PAYROLL |
Skidmore, Rhonda L |
Rigby |
ID |
0 |
10/20/2021 |
|
$707.59 |
GROSS PAYROLL |
Smith, Aarin |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,467.58 |
GROSS PAYROLL |
Smith, Carsen Marae |
Cheyenne |
WY |
0 |
10/20/2021 |
|
$3,749.25 |
GROSS PAYROLL |
Smith, Joshua Lange |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$138.38 |
GROSS PAYROLL |
Smith, Kara |
Menan |
ID |
0 |
10/20/2021 |
|
$769.71 |
GROSS PAYROLL |
Smith, Katie Lynn |
Rigby |
ID |
0 |
10/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Smith, Kimberli D |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$1,586.15 |
GROSS PAYROLL |
Smith, Kimberly Ann |
Rigfby |
ID |
0 |
10/20/2021 |
|
$4,500.00 |
GROSS PAYROLL |
Smith, Megan Ann |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,903.51 |
GROSS PAYROLL |
Smith, Prudence Joy |
Rexburg |
ID |
0 |
10/20/2021 |
|
$952.80 |
GROSS PAYROLL |
Smith, Sandra Jean |
Rigby |
ID |
0 |
10/20/2021 |
|
$982.90 |
GROSS PAYROLL |
Smith, Teri L |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,260.41 |
GROSS PAYROLL |
Sondrup, Brock James |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$1,355.75 |
GROSS PAYROLL |
Soria, Karla Ann |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,052.08 |
GROSS PAYROLL |
Southwick, Anne Southwick |
Rexburg |
ID |
0 |
10/20/2021 |
|
$4,997.67 |
GROSS PAYROLL |
Southwick, Clyde R |
Rexburg |
ID |
0 |
10/20/2021 |
|
$9,776.83 |
GROSS PAYROLL |
Southwick, M Michele |
Rexburg |
ID |
0 |
10/20/2021 |
|
$1,381.98 |
GROSS PAYROLL |
Spain, Tiffany L |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Spencer, Bron S |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$1,023.16 |
GROSS PAYROLL |
Stacey, Nancy |
Rigby |
ID |
0 |
10/20/2021 |
|
$250.00 |
GROSS PAYROLL |
Staker, Jamilyn Miller |
Menan |
ID |
0 |
10/20/2021 |
|
$3,467.58 |
GROSS PAYROLL |
Staker, Robin Judy |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$827.97 |
GROSS PAYROLL |
Starr, Emily Charlene |
Rexburg |
ID |
0 |
10/20/2021 |
|
$1,501.08 |
GROSS PAYROLL |
Statham, Max G |
Rexburg |
ID |
0 |
10/20/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Stephen, Audrey Jean |
Papillion |
NE |
0 |
10/20/2021 |
|
$487.78 |
GROSS PAYROLL |
Stephenson, Lindsay Don |
Rigby |
ID |
0 |
10/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Stewart, Karen |
Rigby |
ID |
0 |
10/20/2021 |
|
$283.33 |
GROSS PAYROLL |
Stibal, Faith Lindsay |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,582.58 |
GROSS PAYROLL |
Stock, Kylie Lue |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$4,052.08 |
GROSS PAYROLL |
Stoddard, Andrea Taylor |
Rexburg |
ID |
0 |
10/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Stoddard, Brenda K |
Menan |
ID |
0 |
10/20/2021 |
|
$1,210.21 |
GROSS PAYROLL |
Stoddard, Shelli |
Rigby |
ID |
0 |
10/20/2021 |
|
$736.48 |
GROSS PAYROLL |
Stoker, Sara Elizabeth |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,707.00 |
GROSS PAYROLL |
Stokes, Kimberly Ann |
Rigby |
ID |
0 |
10/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Stricklan, Juli D |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$1,140.64 |
GROSS PAYROLL |
Stringham, Christie M |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Strong, Brooks Michael |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$855.04 |
GROSS PAYROLL |
Stucki, Andrea Joyce |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,059.25 |
GROSS PAYROLL |
Su, Junsong |
Shelley |
ID |
0 |
10/20/2021 |
|
$948.73 |
GROSS PAYROLL |
Sudweeks, Loretta Shaver |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,874.25 |
GROSS PAYROLL |
Summers, Sharianne |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,182.05 |
GROSS PAYROLL |
Surerus, Shannon Marie |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,164.38 |
GROSS PAYROLL |
Sykes, Edna Marie |
Rigby |
ID |
0 |
10/20/2021 |
|
$2,791.00 |
GROSS PAYROLL |
Talavera, Beatriz Escobar |
Rigby |
ID |
0 |
10/20/2021 |
|
$833.33 |
GROSS PAYROLL |
Talbot, Brook Dee |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,106.57 |
GROSS PAYROLL |
Talbot, Tori |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,792.82 |
GROSS PAYROLL |
Tao, Jiahui |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$3,895.83 |
GROSS PAYROLL |
Taulanga, Sarah Ann |
Rigby |
ID |
0 |
10/20/2021 |
|
$2,396.58 |
GROSS PAYROLL |
Taulanga, Sione T |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,062.50 |
GROSS PAYROLL |
Taylor, Audrey Iris |
Rigby |
ID |
0 |
10/20/2021 |
|
$345.03 |
GROSS PAYROLL |
Taylor, Candace M |
Roberts |
ID |
0 |
10/20/2021 |
|
$25.00 |
GROSS PAYROLL |
Taylor, Debbie |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,732.97 |
GROSS PAYROLL |
Taylor, Helene Rose |
Lewisville |
ID |
0 |
10/20/2021 |
|
$1,191.44 |
GROSS PAYROLL |
Taylor, Kathryn Jill |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,500.00 |
GROSS PAYROLL |
Taylor, Melissa |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$1,657.38 |
GROSS PAYROLL |
Tea, Denice H |
Lewisville |
ID |
0 |
10/20/2021 |
|
$5,800.00 |
GROSS PAYROLL |
Theobald, Julie Ann |
Ammon |
ID |
0 |
10/20/2021 |
|
$1,402.33 |
GROSS PAYROLL |
Thomas, Amy Lyn |
Roberts |
ID |
0 |
10/20/2021 |
|
$5,573.00 |
GROSS PAYROLL |
Thomas, Kerry J. |
Ririe |
ID |
0 |
10/20/2021 |
|
$4,500.00 |
GROSS PAYROLL |
Thomason, Allison K |
Sugar City |
ID |
0 |
10/20/2021 |
|
$278.28 |
GROSS PAYROLL |
Thompson, BreAnne |
Rigby |
ID |
0 |
10/20/2021 |
|
$8,069.75 |
GROSS PAYROLL |
Thompson, Jozlyn |
Ammon |
ID |
0 |
10/20/2021 |
|
$1,019.00 |
GROSS PAYROLL |
Thompson, Kaley |
Ammon |
ID |
0 |
10/20/2021 |
|
$4,500.00 |
GROSS PAYROLL |
Thompson, Lindsey A |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$901.45 |
GROSS PAYROLL |
Thompson, Lori Anne |
Rigby |
ID |
0 |
10/20/2021 |
|
$6,479.16 |
GROSS PAYROLL |
Thompson, Lyle J |
Rigby |
ID |
0 |
10/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Thomson, Laurie Ann |
Ucon |
ID |
0 |
10/20/2021 |
|
$5,000.00 |
GROSS PAYROLL |
Thornton, Dawn Exeter |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,887.88 |
GROSS PAYROLL |
Thueson, Nichole K |
Menan |
ID |
0 |
10/20/2021 |
|
$4,843.92 |
GROSS PAYROLL |
Timm, Debra |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,500.91 |
GROSS PAYROLL |
Tippett, Krystal Lund |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Titus, Amber R |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$500.00 |
GROSS PAYROLL |
Tlustek, Terry Wayne |
Rexburg |
ID |
0 |
10/20/2021 |
|
$4,625.00 |
GROSS PAYROLL |
Tonks, Melissa A |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$1,328.05 |
GROSS PAYROLL |
Torres, Susan |
Menan |
ID |
0 |
10/20/2021 |
|
$3,530.75 |
GROSS PAYROLL |
Torres, Susan Clisty |
Blackfoot |
ID |
0 |
10/20/2021 |
|
$5,500.00 |
GROSS PAYROLL |
Troyer, Lori A |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$3,239.88 |
GROSS PAYROLL |
Trude, Yvonne Michele |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,093.44 |
GROSS PAYROLL |
Tuckett, Hillary Ellen |
Rigby |
ID |
0 |
10/20/2021 |
|
$2,697.42 |
GROSS PAYROLL |
Turner, Brenda L |
Menan |
ID |
0 |
10/20/2021 |
|
$580.90 |
GROSS PAYROLL |
Turner, Rayna May |
Rigby |
ID |
0 |
10/20/2021 |
|
$153.72 |
GROSS PAYROLL |
Turpin, Alexis Nicole |
Rexburg |
ID |
0 |
10/20/2021 |
|
$3,553.85 |
GROSS PAYROLL |
Tweedie, Ariana Christina |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$4,072.91 |
GROSS PAYROLL |
Tyler, Shalaina |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,065.49 |
GROSS PAYROLL |
Valdez, Luis Benito |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,963.20 |
GROSS PAYROLL |
Vance, JoLyn Goodwin |
Rigby |
ID |
0 |
10/20/2021 |
|
$25.00 |
GROSS PAYROLL |
VanLeuven, JoHanna Marie |
Lewisville |
ID |
0 |
10/20/2021 |
|
$950.51 |
GROSS PAYROLL |
VanLeuven, Krystal |
Roberts |
ID |
0 |
10/20/2021 |
|
$1,579.97 |
GROSS PAYROLL |
Vargas Duarte, Ana C |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$3,889.63 |
GROSS PAYROLL |
Vazquez, Iran |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,925.26 |
GROSS PAYROLL |
Vazquez, Jose |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,444.24 |
GROSS PAYROLL |
Villegas, Sandra Azucena |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,144.66 |
GROSS PAYROLL |
Waddell, Susanne Marie |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,525.00 |
GROSS PAYROLL |
Wade, Melanie Baxter |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,793.99 |
GROSS PAYROLL |
Wadsworth, Angel S |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$3,234.71 |
GROSS PAYROLL |
Wadsworth, Zackery Dean |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$5,848.64 |
GROSS PAYROLL |
Wagoner, Whitney Rachael |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$4,541.67 |
GROSS PAYROLL |
Wahlen, Jessica B |
Rigby |
ID |
0 |
10/20/2021 |
|
$2,045.48 |
GROSS PAYROLL |
Walker, Chalise Nikole |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,706.31 |
GROSS PAYROLL |
Walker, Jennifer Ann |
Rigby |
ID |
0 |
10/20/2021 |
|
$427.62 |
GROSS PAYROLL |
Walker, Kathy Ann |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Walker, Laura Lyn |
Rigby |
ID |
0 |
10/20/2021 |
|
$58.45 |
GROSS PAYROLL |
Walker, Megan Marie |
Menan |
ID |
0 |
10/20/2021 |
|
$1,045.96 |
GROSS PAYROLL |
Walters, Debra Lynn |
Rigby |
ID |
0 |
10/20/2021 |
|
$891.07 |
GROSS PAYROLL |
Walton, Nichole |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,472.41 |
GROSS PAYROLL |
Wangsgard, Nicole Elizabeth |
Ammon |
ID |
0 |
10/20/2021 |
|
$904.21 |
GROSS PAYROLL |
Ward, Braxton Connor |
Rexburg |
ID |
0 |
10/20/2021 |
|
$3,582.58 |
GROSS PAYROLL |
Ward, Keri Ray |
Rigby |
ID |
0 |
10/20/2021 |
|
$772.92 |
GROSS PAYROLL |
Warner, Desiray Dawn |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Warner, Kaye Lynn |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,500.00 |
GROSS PAYROLL |
Wasemiller, Emily Joy |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,736.33 |
GROSS PAYROLL |
Weaver, Courtney Michele |
Rigby |
ID |
0 |
10/20/2021 |
|
$5,479.17 |
GROSS PAYROLL |
Webster, Heidi C |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,618.06 |
GROSS PAYROLL |
Webster, Jessica H |
Rigby |
ID |
0 |
10/20/2021 |
|
$2,631.58 |
GROSS PAYROLL |
Webster, Justin Brent |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Webster, Shatzi L |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,833.33 |
GROSS PAYROLL |
Weekes, Nichole Michele |
Rigby |
ID |
0 |
10/20/2021 |
|
$466.67 |
GROSS PAYROLL |
Weekly, Abby Ruth |
Albany |
OR |
0 |
10/20/2021 |
|
$976.19 |
GROSS PAYROLL |
Weight, Kassie Lynne |
Rigby |
ID |
0 |
10/20/2021 |
|
$616.56 |
GROSS PAYROLL |
Wells, Amanda Kaye |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,066.55 |
GROSS PAYROLL |
Wells, Jessica Jo |
Rigby |
ID |
0 |
10/20/2021 |
|
$2,575.81 |
GROSS PAYROLL |
Wellwood, Scott Anthony |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,467.58 |
GROSS PAYROLL |
West, Charles J |
Rexburg |
ID |
0 |
10/20/2021 |
|
$3,736.33 |
GROSS PAYROLL |
Whitcomb-Paulson, Samuel C |
Rexburg |
ID |
0 |
10/20/2021 |
|
$2,549.27 |
GROSS PAYROLL |
White, David Raymond Jr |
Rigby |
ID |
0 |
10/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
White, Glenda K |
Menan |
ID |
0 |
10/20/2021 |
|
$2,400.91 |
GROSS PAYROLL |
Whitehead, Kaylen Marie |
Spanish Fork |
UT |
0 |
10/20/2021 |
|
$857.57 |
GROSS PAYROLL |
Wigginton, Kristina Marie |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,903.00 |
GROSS PAYROLL |
Wilde, Marianne |
Rigby |
ID |
0 |
10/20/2021 |
|
$333.33 |
GROSS PAYROLL |
Williams, Breanne Jo |
Rexburg |
ID |
0 |
10/20/2021 |
|
$5,652.78 |
GROSS PAYROLL |
Williams, Daniel R |
Rexburg |
ID |
0 |
10/20/2021 |
|
$161.03 |
GROSS PAYROLL |
Williams, Shannon K |
Rigby |
ID |
0 |
10/20/2021 |
|
$112.96 |
GROSS PAYROLL |
Williman, Veronica |
Ririe |
ID |
0 |
10/20/2021 |
|
$1,918.47 |
GROSS PAYROLL |
Wilmot, Karlee Shimp |
Uvalde |
TX |
0 |
10/20/2021 |
|
$3,063.79 |
GROSS PAYROLL |
Wilson, James L |
Menan |
ID |
0 |
10/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Wilson, Rachael C |
Ririe |
ID |
0 |
10/20/2021 |
|
$6,315.59 |
GROSS PAYROLL |
Wilson, Trina |
St Anthony |
ID |
0 |
10/20/2021 |
|
$1,050.09 |
GROSS PAYROLL |
Withers, Stephanie |
Rigby |
ID |
0 |
10/20/2021 |
|
$5,500.00 |
GROSS PAYROLL |
Wolfe, Cinde H |
Rigby |
ID |
0 |
10/20/2021 |
|
$5,500.00 |
GROSS PAYROLL |
Wood, Cindy |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,791.16 |
GROSS PAYROLL |
Woodbury, Carla A |
Rexburg |
ID |
0 |
10/20/2021 |
|
$1,393.92 |
GROSS PAYROLL |
Woods, Connie J |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,707.92 |
GROSS PAYROLL |
Woods, Emily Ann |
Rigby |
ID |
0 |
10/20/2021 |
|
$478.74 |
GROSS PAYROLL |
Yearsley, Lisa |
Rigby |
ID |
0 |
10/20/2021 |
|
$957.41 |
GROSS PAYROLL |
Young, Jamie Marie |
Rigby |
ID |
0 |
10/20/2021 |
|
$80.92 |
GROSS PAYROLL |
Young, Lilly Ann |
Rigby |
ID |
0 |
10/20/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Young, Monica Yost |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,045.96 |
GROSS PAYROLL |
Youngstrom, Angela Marie |
Rigby |
ID |
0 |
10/20/2021 |
|
$1,316.46 |
GROSS PAYROLL |
Zagula, Kelley S |
Rigby |
ID |
0 |
10/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Zamarron, Lorenza |
Rigby |
ID |
0 |
10/20/2021 |
|
$4,428.00 |
GROSS PAYROLL |
Zhang, Zhiyuan |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$6,037.03 |
GROSS PAYROLL |
Zollinger, Todd Jacob |
Idaho Falls |
ID |
0 |
10/20/2021 |
|
$4,518.56 |
GROSS PAYROLL |
Zou, Lingpei |
Rexburg |
ID |
0 |
10/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Zundel, Carla W |
Sugar City |
ID |
0 |
10/20/2021 |
|
$3,056.42 |
GROSS PAYROLL |
Zundel, L Scott |
Sugar City |
ID |
0 |
10/20/2021 |
|
$353.63 |
GROSS PAYROLL |
Ziegler, Autum Ruth |
Rexburg |
ID |
61824 |
10/20/2021 |
|
$84.40 |
GROSS PAYROLL |
Adamo, Natalie Christine |
Rexburg |
ID |
61825 |
10/20/2021 |
|
$166.67 |
GROSS PAYROLL |
Alldridge, Alexandra Kay |
Rigby |
ID |
61826 |
10/20/2021 |
|
$250.00 |
GROSS PAYROLL |
Ard, Taylie Elizabeth |
Rigby |
ID |
61827 |
10/20/2021 |
|
$323.66 |
GROSS PAYROLL |
Berg, Woodrina L |
Rigby |
ID |
61828 |
10/20/2021 |
|
$1,066.67 |
GROSS PAYROLL |
Brooks, Payton Ann |
Idaho Falls |
ID |
61829 |
10/20/2021 |
|
$561.92 |
GROSS PAYROLL |
Copeland, Melissa Marie |
Rigby |
ID |
61830 |
10/20/2021 |
|
$182.82 |
GROSS PAYROLL |
Devine, Marilyn R |
Rigby |
ID |
61831 |
10/20/2021 |
|
$414.18 |
GROSS PAYROLL |
Halversen, Makayla Leigh |
Rigby |
ID |
61832 |
10/20/2021 |
|
$416.67 |
GROSS PAYROLL |
Hoge, Emily Brooke |
Rigby |
ID |
61833 |
10/20/2021 |
|
$333.33 |
GROSS PAYROLL |
Martinez, Victor |
Rigby |
ID |
61834 |
10/20/2021 |
|
$211.85 |
GROSS PAYROLL |
McQuivey, Cami Bernice |
Rigby |
ID |
61835 |
10/20/2021 |
|
$416.67 |
GROSS PAYROLL |
Mendoza, Marci Nield |
Menan |
ID |
61836 |
10/20/2021 |
|
$333.33 |
GROSS PAYROLL |
Moikeha, Konae Luanna |
Rexburg |
ID |
61837 |
10/20/2021 |
|
$460.80 |
GROSS PAYROLL |
Oler, Deena |
Menan |
ID |
61838 |
10/20/2021 |
|
$466.67 |
GROSS PAYROLL |
Pukahi, Kekoa Daniel |
Idaho Falls |
ID |
61839 |
10/20/2021 |
|
$145.59 |
GROSS PAYROLL |
Richardson, Cory Durant |
Rexburg |
ID |
61840 |
10/20/2021 |
|
$333.33 |
GROSS PAYROLL |
Ritchie, Ryker Shipley |
Rigby |
ID |
61841 |
10/20/2021 |
|
$475.65 |
GROSS PAYROLL |
Robinson, Karla M |
Idaho Falls |
ID |
61842 |
10/20/2021 |
|
$166.67 |
GROSS PAYROLL |
Stanworth, Katelynn Elise |
Rexburg |
ID |
61843 |
10/20/2021 |
|
$240.00 |
GROSS PAYROLL |
Tupper, Angela R |
Rigby |
ID |
61844 |
10/20/2021 |
|
$228.00 |
GROSS PAYROLL |
Tupper, Rayana Janet |
Rigby |
ID |
61845 |
10/20/2021 |
|
$30.38 |
GROSS PAYROLL |
Zarate, Connie Gay |
Rigby |
ID |
61846 |
10/20/2021 |
|
$762.64 |
GROSS PAYROLL |
Killpack, Emmalyne Carole |
Rigby |
ID |
61847 |
10/20/2021 |
|
$1,066.67 |
GROSS PAYROLL |
Sanders, Emily Mae |
Rigby |
ID |
61848 |
10/20/2021 |
|
$25.00 |
GROSS PAYROLL |
Timm, Erica |
Rigby |
ID |
61849 |
10/20/2021 |
|
$32.54 |
GROSS PAYROLL |
Cox, Sheena Lynn |
Rigby |
ID |
61850 |
10/20/2021 |
|
$898.22 |
GROSS PAYROLL |
Williams, Rebbeccah Heidi |
Idaho Falls |
ID |
61851 |
10/20/2021 |
|
$656.10 |
GROSS PAYROLL |
Hill, Alisha Marie |
Rigby |
ID |
61852 |
10/20/2021 |
|
$1,769.57 |
GROSS PAYROLL |
Jenkins, Tiffiny Sue |
Rigby |
ID |
61853 |
10/20/2021 |
|
$1,644.04 |
GROSS PAYROLL |
McCormack, Anthony Royce |
Rigby |
ID |
61854 |
10/20/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Owens, Leann M |
Idaho Falls |
ID |
61855 |
10/20/2021 |
|
$160.73 |
GROSS PAYROLL |
Packer, Elaine G |
Rigby |
ID |
61856 |
10/20/2021 |
|
$3,197.44 |
GROSS PAYROLL |
Jackson, Margo |
Roberts |
ID |
61857 |
10/20/2021 |
|
$2,462.85 |
GROSS PAYROLL |
Ryan, Aaron Edward |
Menan |
ID |
61858 |
10/20/2021 |
|
$2,539.73 |
GROSS PAYROLL |
Ryan, ShaRae L |
Menan |
ID |
61859 |
10/20/2021 |
30251640 |
$620.10 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92284 |
10/21/2021 |
30259687 |
$175.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
92284 |
10/21/2021 |
38667571 |
$389.00 |
Copier Lease/Copy Charges |
CIT Bank N.A. |
Pasadena |
CA |
92283 |
10/21/2021 |
8500345 |
$81.32 |
Copier Lease/Copy Charges |
TIAA Bank |
Denver |
CO |
92287 |
10/21/2021 |
PrePdLnchRfnd |
$18.50 |
Student Lunch Sales |
Pitcher, Shalyce |
Idaho Falls |
ID |
92285 |
10/21/2021 |
SupplyReimb10.20.21 |
$63.75 |
Bill to School RES |
Thueson, Nichole |
Menan |
ID |
92286 |
10/21/2021 |
SupplyReimb10.20.21 |
$122.69 |
Supplies & Materials |
Thueson, Nichole |
Menan |
ID |
92286 |
10/21/2021 |
Inv_W4908286BF |
$1,124.49 |
Supplies & Materials |
Scholastic Book Fairs - 13 |
Jefferson City |
MO |
1970 |
10/21/2021 |
10-8-21 Statement |
$49.50 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1487517 |
10/21/2021 |
10-8-21 Statement |
$239.96 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1487517 |
10/21/2021 |
10-8-21 Statement |
$2,491.81 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1487517 |
10/21/2021 |
114211 |
$239.21 |
Supplies & Materials |
The Logo Shop |
Logan |
UT |
1487518 |
10/21/2021 |
Aug-Sept buses |
$374.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487514 |
10/21/2021 |
Aug-Sept buses |
$313.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487514 |
10/21/2021 |
Aug-Sept buses |
$161.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487514 |
10/21/2021 |
Aug-Sept buses |
$139.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487514 |
10/21/2021 |
Aug-Sept buses |
$133.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487514 |
10/21/2021 |
Aug-Sept buses |
$135.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487514 |
10/21/2021 |
Aug-Sept buses |
$259.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487514 |
10/21/2021 |
Aug-Sept buses |
$174.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487514 |
10/21/2021 |
Aug-Sept buses |
$393.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487514 |
10/21/2021 |
Aug-Sept buses |
$328.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487514 |
10/21/2021 |
Aug-Sept buses |
$662.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487514 |
10/21/2021 |
Aug-Sept buses |
$99.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487514 |
10/21/2021 |
Aug-Sept buses |
$153.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487514 |
10/21/2021 |
Aug-Sept buses |
$116.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487514 |
10/21/2021 |
Aug-Sept buses |
$132.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487514 |
10/21/2021 |
Aug-Sept buses |
$101.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487514 |
10/21/2021 |
Aug-Sept buses |
$121.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487514 |
10/21/2021 |
Aug-Sept buses |
$333.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487514 |
10/21/2021 |
Aug-Sept buses |
$159.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487514 |
10/21/2021 |
Aug-Sept buses |
$242.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487514 |
10/21/2021 |
Aug-Sept buses |
$170.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487514 |
10/21/2021 |
Aug-Sept buses |
$139.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487514 |
10/21/2021 |
Aug-Sept buses |
$208.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487514 |
10/21/2021 |
Aug-Sept buses |
$120.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487514 |
10/21/2021 |
Aug-Sept buses |
$95.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487514 |
10/21/2021 |
Aug-Sept buses |
$752.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487514 |
10/21/2021 |
Aug-Sept buses |
$245.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487514 |
10/21/2021 |
Aug-Sept buses |
$321.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487514 |
10/21/2021 |
Aug-Sept buses |
$25.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487514 |
10/21/2021 |
Aug-Sept buses |
$58.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487514 |
10/21/2021 |
Aug-Sept buses |
$68.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487514 |
10/21/2021 |
Aug-Sept buses |
$139.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487514 |
10/21/2021 |
Aug-Sept buses |
$199.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487514 |
10/21/2021 |
Aug-Sept buses |
$150.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487514 |
10/21/2021 |
Aug-Sept buses |
$396.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487514 |
10/21/2021 |
Aug-Sept buses |
$204.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487514 |
10/21/2021 |
Aug-Sept buses |
$68.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487514 |
10/21/2021 |
Aug-Sept buses |
$157.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487514 |
10/21/2021 |
Aug-Sept buses |
$91.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487514 |
10/21/2021 |
Aug-Sept buses |
$387.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487514 |
10/21/2021 |
Aug-Sept buses |
$979.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487514 |
10/21/2021 |
Homecoming DJ |
$1,100.00 |
Supplies & Materials |
A & B PRODUCTIONS |
IDAHO FALLS |
ID |
1487512 |
10/21/2021 |
Homecoming DJ |
$1,100.00 |
Supplies & Materials |
A & B PRODUCTIONS |
IDAHO FALLS |
ID |
1487512 |
10/21/2021 |
Hy-Tek Site License |
$31.25 |
Supplies & Materials |
BONNEVILLE HIGH SCHOOL |
IDAHO FALLS |
ID |
1487513 |
10/21/2021 |
National FFA PerDiem |
$221.00 |
Supplies & Materials |
TROYER, LORI |
Idaho Falls |
ID |
1487519 |
10/21/2021 |
NFHS Network |
$69.99 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1487520 |
10/21/2021 |
Pearl Harbor Airfare |
$24,939.00 |
Band Tours Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487515 |
10/21/2021 |
Swim-cinch bags/tee |
$120.00 |
Supplies & Materials |
Larsen, Holly |
Rigby |
ID |
1487516 |
10/21/2021 |
SupplyReimb |
$1,574.72 |
CTE Equipment Automotive Technology |
Hunter, Keegan |
Idaho Falls |
ID |
92288 |
10/22/2021 |
10/20/21 |
$3,251.00 |
Purchased Services |
Post Ink |
Rigby |
ID |
22 |
10/22/2021 |
102521 |
$500.00 |
Purchased Services |
Arbiter Sports |
Sandy |
UT |
0 |
10/22/2021 |
30214526 |
$127.05 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92290 |
10/25/2021 |
SupplyReimb 10.25.21 |
$59.06 |
Supplies & Materials |
Oberhansley, Susanna Grace |
Rexburg |
ID |
92292 |
10/25/2021 |
SupplyReimb10.5 |
$84.76 |
PBIS |
King, Brittany |
Rexburg |
ID |
92291 |
10/25/2021 |
9854 |
$70,837.00 |
Bill To Band |
American Musical Salute, LLC |
Mesa |
AZ |
92293 |
10/26/2021 |
IdahoTransitionInst |
$102.00 |
IDEA Professional Development |
Wadsworth, Angel |
Idaho Falls |
ID |
92296 |
10/26/2021 |
IDTransitionInst PD |
$102.00 |
IDEA Professional Development |
McHenry, Jill |
Rexburg |
ID |
92295 |
10/26/2021 |
SupplyReimb10.11.21 |
$33.69 |
Science 7th |
Caldwell, Cindy |
Rigby |
ID |
92294 |
10/26/2021 |
SupplyReimb10.26.21 |
$136.03 |
Science 7th |
Caldwell, Cindy |
Rigby |
ID |
92294 |
10/26/2021 |
867-4272101 |
$744.00 |
Supplies & Materials |
Jostens-Travis Belcher |
Helena |
MT |
1487525 |
10/26/2021 |
867-5202110 |
$180.00 |
Supplies & Materials |
Jostens-Travis Belcher |
Helena |
MT |
1487525 |
10/26/2021 |
911764377 |
$162.97 |
Supplies & Materials |
BSN Sports-TX |
Dallas |
TX |
1487521 |
10/26/2021 |
913099684 |
$327.19 |
Supplies & Materials |
BSN Sports-TX |
Dallas |
TX |
1487521 |
10/26/2021 |
913223420 |
$702.00 |
Supplies & Materials |
BSN Sports-TX |
Dallas |
TX |
1487521 |
10/26/2021 |
913606756 |
$2,791.50 |
Supplies & Materials |
BSN Sports-TX |
Dallas |
TX |
1487521 |
10/26/2021 |
913606760 |
$1,068.00 |
Supplies & Materials |
BSN Sports-TX |
Dallas |
TX |
1487521 |
10/26/2021 |
913606764 |
$1,442.00 |
Supplies & Materials |
BSN Sports-TX |
Dallas |
TX |
1487521 |
10/26/2021 |
913705905 |
$755.88 |
Supplies & Materials |
BSN Sports-TX |
Dallas |
TX |
1487521 |
10/26/2021 |
913705905 |
$755.87 |
Supplies & Materials |
BSN Sports-TX |
Dallas |
TX |
1487521 |
10/26/2021 |
913793610 |
$1,732.19 |
Supplies & Materials |
BSN Sports-TX |
Dallas |
TX |
1487521 |
10/26/2021 |
913882417 |
$4,075.85 |
Supplies & Materials |
BSN Sports-TX |
Dallas |
TX |
1487521 |
10/26/2021 |
914079781 |
$64.99 |
Supplies & Materials |
BSN Sports-TX |
Dallas |
TX |
1487521 |
10/26/2021 |
August 21 Bill Back |
$23.88 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$52.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$31.78 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$64.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$960.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$105.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$34.11 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$182.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$100.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
-($21.18) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$224.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$75.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$75.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$73.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$97.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$655.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$17.35 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$71.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$72.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$27.31 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$1,941.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$11.34 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$34.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$74.19 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$107.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$119.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$27.54 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$74.19 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$200.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$2,369.82 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$2,500.28 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$782.73 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$63.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$699.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$1,282.38 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$1,498.86 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$270.16 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$238.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$337.42 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$196.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$299.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$196.84 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$304.56 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$110.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$179.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$6.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$176.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$69.86 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$12.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$84.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$149.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$42.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$52.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$39.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$498.65 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$75.65 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$61.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$601.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$197.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$68.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$203.15 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$61.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$79.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$717.62 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$2,100.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$15.15 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$44.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$94.67 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$240.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$214.22 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$29.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$116.52 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$323.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$44.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$80.23 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$79.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$63.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$39.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$1.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$437.67 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$192.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$112.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$4,130.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$1,289.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$46.26 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$5.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$41.22 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$1,113.16 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$47.72 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$7.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$53.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$151.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$21.19 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$605.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$495.39 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$225.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$46.62 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$29.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$510.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$159.64 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$110.69 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
-($167.41) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$1,080.54 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$46.27 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$55.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$37.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$133.54 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$52.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$27.71 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$29.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$42.11 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$710.81 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$1.24 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$900.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
August 21 Bill Back |
$29.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487524 |
10/26/2021 |
Reimb expenses |
$36.50 |
Supplies & Materials |
KELLER, KIM |
RIGBY |
ID |
1487526 |
10/26/2021 |
Reimb expenses |
$105.96 |
Supplies & Materials |
KELLER, KIM |
RIGBY |
ID |
1487526 |
10/26/2021 |
Reimb Musical Photo |
$10.95 |
Supplies & Materials |
Bybee, Nicole |
Rigby |
ID |
1487522 |
10/26/2021 |
Reimb Swing Dance |
$178.91 |
Band Tours Supplies & Materials |
Stocking, Christy |
Rigby |
ID |
1487529 |
10/26/2021 |
Senior Hoodies/pants |
$2,289.00 |
Supplies & Materials |
Larsen, Holly |
Rigby |
ID |
1487527 |
10/26/2021 |
Streaming |
$1,500.00 |
Supplies & Materials |
Fullmer, Landon |
Menan |
ID |
1487523 |
10/26/2021 |
Streaming |
$500.00 |
Supplies & Materials |
Sheppard, Paxton |
Rigby |
ID |
1487528 |
10/26/2021 |
Streaming |
$1,500.00 |
Supplies & Materials |
Willford, Brooklyn |
Rigby |
ID |
1487530 |
10/26/2021 |
StuCo Spirit Gear |
$1,470.00 |
Supplies & Materials |
Larsen, Holly |
Rigby |
ID |
1487527 |
10/26/2021 |
170553 |
-($35.34) |
Purchased Services |
MCUSports |
Boise |
ID |
57166664 |
10/26/2021 |
170553 |
$35.34 |
Purchased Services |
MCUSports |
Boise |
ID |
57166664 |
10/26/2021 |
GirlsBasketball10-26 |
$86.00 |
Purchased Services |
Jeff Waldron |
Idaho Falls |
ID |
57166662 |
10/26/2021 |
GirlsBasketball10-26 |
$86.00 |
Purchased Services |
Melissa Faw |
Idaho Falls |
ID |
57166665 |
10/26/2021 |
Visa - Aug 21 |
$1,709.10 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166666 |
10/26/2021 |
Visa - Aug 21 |
$59.35 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166666 |
10/26/2021 |
Visa - Aug 21 |
$161.79 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166666 |
10/26/2021 |
Visa - Aug 21 |
$2,342.72 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166666 |
10/26/2021 |
Visa - Aug 21 |
$100.28 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166666 |
10/26/2021 |
Visa - Aug 21 |
$1,908.82 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166666 |
10/26/2021 |
Visa - Aug 21 |
$499.99 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166666 |
10/26/2021 |
Visa - Aug 21 |
$21.20 |
Purchases Services |
Jefferson School District 251 |
Rigby |
ID |
57166666 |
10/26/2021 |
Visa - Aug 21 |
$100.69 |
Flex Fund Services |
Jefferson School District 251 |
Rigby |
ID |
57166666 |
10/26/2021 |
Visa - Aug 21 |
$44.87 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166666 |
10/26/2021 |
Visa - Sept 21 |
$1,198.62 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166663 |
10/26/2021 |
Visa - Sept 21 |
$147.32 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166663 |
10/26/2021 |
Visa - Sept 21 |
$153.18 |
Purchase Services |
Jefferson School District 251 |
Rigby |
ID |
57166663 |
10/26/2021 |
Visa - Sept 21 |
$54.99 |
Purchases Services |
Jefferson School District 251 |
Rigby |
ID |
57166663 |
10/26/2021 |
Visa - Sept 21 |
$197.21 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166663 |
10/26/2021 |
Visa - Sept 21 |
$2,903.70 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166663 |
10/26/2021 |
Visa - Sept 21 |
$141.52 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166663 |
10/26/2021 |
Visa - Sept 21 |
$117.00 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166663 |
10/26/2021 |
Visa - Sept 21 |
$3,693.92 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166663 |
10/26/2021 |
Visa - Sept 21 |
$14.95 |
Purchased Services Life Skills |
Jefferson School District 251 |
Rigby |
ID |
57166663 |
10/26/2021 |
Visa - Sept 21 |
$247.69 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166663 |
10/26/2021 |
Visa - Sept 21 |
$198.16 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166663 |
10/26/2021 |
Visa - Sept 21 |
$952.32 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166663 |
10/26/2021 |
Visa - Sept 21 |
$14.72 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166663 |
10/26/2021 |
Visa - Sept 21 |
$19.06 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166663 |
10/26/2021 |
Visa - Sept 21 |
$750.00 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166663 |
10/26/2021 |
Visa - Sept 21 |
306.69 |
Purchases Services |
Jefferson School District 251 |
Rigby |
ID |
57166663 |
10/26/2021 |
Visa - Sept 21 |
$461.77 |
Flex Fund Services |
Jefferson School District 251 |
Rigby |
ID |
57166663 |
10/26/2021 |
Visa - Sept 21 |
$699.68 |
Shakespeare Team Services |
Jefferson School District 251 |
Rigby |
ID |
57166663 |
10/26/2021 |
Visa - Sept 21 |
$37.41 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166663 |
10/26/2021 |
Visa - Sept 21 |
$64.71 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166663 |
10/26/2021 |
V117630 |
$532.25 |
Supplies & Materials |
Nicole Walton |
Rigby |
ID |
2077 |
10/26/2021 |
V155293 |
$62.00 |
Supplies & Materials |
Collective Goods |
Boise |
ID |
2075 |
10/26/2021 |
V316112 |
$16.00 |
Supplies & Materials |
Culligan |
Idaho Falls |
ID |
2076 |
10/26/2021 |
V691871 |
$32.00 |
Supplies & Materials |
Collective Goods |
Boise |
ID |
2074 |
10/26/2021 |
Concessions |
$218.44 |
Purchased Services |
Kristen Lawson |
Rexburg |
ID |
57166669 |
10/27/2021 |
GirlsBasketball10-27 |
$86.00 |
Purchased Services |
Brandon Barr |
Rexburg |
ID |
57166667 |
10/27/2021 |
GirlsBasketball10-27 |
$86.00 |
Purchased Services |
Kenneth Babcock |
Moore |
ID |
57166668 |
10/27/2021 |
Payroll - Nov 21 |
$96.10 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166672 |
10/27/2021 |
Payroll - Nov 21 |
$108.12 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166672 |
10/27/2021 |
Payroll - Nov 21 |
$240.26 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166672 |
10/27/2021 |
Payroll - Nov 21 |
$240.25 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166672 |
10/27/2021 |
Payroll - Nov 21 |
$1,201.30 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166672 |
10/27/2021 |
Payroll - Nov 21 |
$300.33 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166672 |
10/27/2021 |
Payroll - Nov 21 |
$720.78 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166672 |
10/27/2021 |
Pizza |
$85.00 |
Purchased Services |
Lindsey Geisler |
Rigby |
ID |
57166670 |
10/27/2021 |
Student Council |
$12.66 |
Purchased Services |
Michael Hodges |
Rigby |
ID |
57166671 |
10/27/2021 |
V22289 |
$310.00 |
Supplies & Materials |
Jeri Rawson |
Roberts |
ID |
1634 |
10/27/2021 |
A.Davis App Fee |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92299 |
10/28/2021 |
R. Staker App fee |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92298 |
10/28/2021 |
SupplyReimb10.27.21 |
$34.17 |
Bracamonte, Brianna |
Lawrence, Brianna |
Rigby |
ID |
92297 |
10/28/2021 |
V12722 |
$418.00 |
General Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
2216 |
10/28/2021 |
10-21-21-001FT |
$172.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487534 |
10/28/2021 |
6874 |
$600.00 |
Supplies & Materials |
Business Professionals of Am. National |
Westerville |
OH |
1487531 |
10/28/2021 |
7173 |
$100.00 |
Supplies & Materials |
Business Professionals of Am. National |
Westerville |
OH |
1487531 |
10/28/2021 |
Choir Hoodies/Polos |
$2,255.00 |
Supplies & Materials |
YELLOWSTONE CLOTHING |
RIGBY |
ID |
1487536 |
10/28/2021 |
Payroll 10-20-21 |
$75.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$70.28 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$108.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$108.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$97.31 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$46.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$57.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$57.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$46.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$57.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$64.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$38.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$90.43 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$76.70 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$68.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$85.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$76.70 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$108.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$124.33 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$81.09 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$68.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$45.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$81.09 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$120.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$90.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$126.14 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$108.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$63.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$57.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$46.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$68.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$46.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$68.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$46.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$57.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$68.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$46.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
50.45 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$46.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$68.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$46.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$57.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$97.61 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$75.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$30.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$120.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$102.11 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$120.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$120.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$88.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$88.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$120.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$102.11 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$97.61 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$38.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$58.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$41.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$45.21 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$35.52 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$45.21 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$46.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$68.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$46.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$57.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$64.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$46.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$68.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
46.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$50.45 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$41.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$61.36 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$38.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$38.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$108.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$70.28 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$108.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$75.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$32.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$45.21 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$60.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$48.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$48.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$48.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
48.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$48.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$48.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$48.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$48.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$81.09 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$63.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$126.14 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$108.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$108.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$90.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$90.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$63.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$63.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$108.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Payroll 10-20-21 |
$100.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
Pearl Harbor Tour |
$70,837.00 |
Band Tours Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487535 |
10/28/2021 |
The Jungle-Debate |
$220.00 |
Supplies & Materials |
Idaho Falls High School |
Idaho Falls |
ID |
1487533 |
10/28/2021 |
WildPride Dance Team |
$300.00 |
Supplies & Materials |
Columbia High School-Nampa |
Nampa |
ID |
1487532 |
10/28/2021 |
Wrestling Tournament |
$250.00 |
Purchased Services |
Rocky Mt. Middle School |
Ammon |
ID |
57166673 |
10/28/2021 |
MiddleSchoolProperty |
$379,200.00 |
Land Aquisition |
Denton Bramwell, TTEE |
Layton |
UT |
0 |
10/29/2021 |
V550594 |
$74.00 |
Supplies & Materials |
Roberts Elementary PTO |
Roberts |
ID |
1635 |
10/29/2021 |
Oct4445047095757 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
10/31/2021 |
Oct4445047095930 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
10/31/2021 |
Oct4445047095963 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
10/31/2021 |
Oct4445047096045 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
10/31/2021 |
Oct4445047096052 |
32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
10/31/2021 |
Oct4445047096060 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
10/31/2021 |
Oct444504709607 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
10/31/2021 |
Oct4445047096076 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
10/31/2021 |
Oct4445047096086 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
10/31/2021 |
Oct4445047096102 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
10/31/2021 |
30323467 |
$195.00 |
Copier Lease/Copier Charges |
Great America Financial Services |
Dallas |
TX |
92304 |
11/2/2021 |
30370864 |
$129.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92304 |
11/2/2021 |
CP299778 |
$10,127.80 |
Buy-Down Insurance |
National Benefit Service, LLC |
West Jordan |
UT |
0 |
11/2/2021 |
ISBA Conf PD |
$204.00 |
Board Travel |
Byram, Bruce J |
Rigby |
ID |
92300 |
11/2/2021 |
ISBA Conf PD |
$204.00 |
Board Travel |
Clark, Leon |
Rigby |
ID |
92301 |
11/2/2021 |
ISBA Conf PD |
-($204.00) |
Board Travel |
Ellis, Roy |
Rigby |
ID |
92302 |
11/2/2021 |
ISBA Conf PD |
$204.00 |
Board Travel |
Ellis, Roy |
Rigby |
ID |
92302 |
11/2/2021 |
ISBA Conf PD |
-($204.00) |
Board Travel |
Grant, David |
Rigby |
ID |
92303 |
11/2/2021 |
ISBA Conf PD |
$204.00 |
Board Travel |
Grant, David |
Rigby |
ID |
92303 |
11/2/2021 |
ISBA Conf PD |
$204.00 |
Board Travel |
Martin, Chad |
Rigby |
ID |
92305 |
11/2/2021 |
ISBA Conf PD |
$204.00 |
Board Travel |
Pauley, Monica D |
Idaho Falls |
ID |
92306 |
11/2/2021 |
ISBA Conf PD |
-($204.00) |
Board Travel |
Peterson, Michael |
Rigby |
ID |
92307 |
11/2/2021 |
ISBA Conf PD |
$204.00 |
Board Travel |
Peterson, Michael |
Rigby |
ID |
92307 |
11/2/2021 |
ISBA Conf PD |
$204.00 |
Board Travel |
Poole, Leanna |
Menan |
Id |
92308 |
11/2/2021 |
ISBA Conf PD |
$204.00 |
Board Travel |
Robison, Angie |
Roberts |
ID |
92309 |
11/2/2021 |
1057 |
$400.00 |
Supplies & Materials |
The Burlap Flower |
Rigby |
ID |
1487546 |
11/2/2021 |
120- Tuxes |
$1,405.00 |
Supplies & Materials |
CIRCLE OF LOVE |
REXBURG |
ID |
1487539 |
11/2/2021 |
13473 |
$3,467.50 |
Supplies & Materials |
HOLIDAY MOTOR COACH |
IDAHO FALLS |
ID |
1487542 |
11/2/2021 |
13474 |
$3,450.25 |
Supplies & Materials |
HOLIDAY MOTOR COACH |
IDAHO FALLS |
ID |
1487542 |
11/2/2021 |
13475 |
$500.00 |
Supplies & Materials |
HOLIDAY MOTOR COACH |
IDAHO FALLS |
ID |
1487542 |
11/2/2021 |
13476 |
$500.00 |
Supplies & Materials |
HOLIDAY MOTOR COACH |
IDAHO FALLS |
ID |
1487542 |
11/2/2021 |
13477 |
$2,943.00 |
Supplies & Materials |
HOLIDAY MOTOR COACH |
IDAHO FALLS |
ID |
1487542 |
11/2/2021 |
13478 |
$3,370.00 |
Supplies & Materials |
HOLIDAY MOTOR COACH |
IDAHO FALLS |
ID |
1487542 |
11/2/2021 |
13479 |
$2,450.00 |
Supplies & Materials |
HOLIDAY MOTOR COACH |
IDAHO FALLS |
ID |
1487542 |
11/2/2021 |
13480 |
$2,450.00 |
Supplies & Materials |
HOLIDAY MOTOR COACH |
IDAHO FALLS |
ID |
1487542 |
11/2/2021 |
13481 |
$3,243.25 |
Supplies & Materials |
HOLIDAY MOTOR COACH |
IDAHO FALLS |
ID |
1487542 |
11/2/2021 |
301783 |
$295.92 |
Supplies & Materials |
FORMAL FASHIONS, INC. |
Tempe |
AZ |
1487541 |
11/2/2021 |
6099-B |
$832.70 |
Supplies & Materials |
B'S PORTABLE TOILETS |
REXBURG |
ID |
1487537 |
11/2/2021 |
859333 |
$74.35 |
Supplies & Materials |
Jeffers Handbell Supply Inc. |
Irmo |
SC |
1487543 |
11/2/2021 |
859865 |
$79.30 |
Supplies & Materials |
Jeffers Handbell Supply Inc. |
Irmo |
SC |
1487543 |
11/2/2021 |
Drivers Ed Refund |
$170.00 |
Supplies & Materials |
Marlor, Hailee |
Rigby |
ID |
1487544 |
11/2/2021 |
G Soccer Apparel |
$1,243.55 |
Supplies & Materials |
Be Me Designs |
Rigby |
ID |
1487538 |
11/2/2021 |
Load #61488 |
$1,937.50 |
Band Tours Supplies & Materials |
WEBSTER POTATO CO. |
RIGBY |
ID |
1487547 |
11/2/2021 |
MEM204511 |
$144.00 |
Supplies & Materials |
NATIONAL FFA ORGANIZATION |
CINCINNATI |
OH |
1487545 |
11/2/2021 |
Musical Costumes |
$458.73 |
Supplies & Materials |
Davis, Erin |
Rigby |
ID |
1487540 |
11/2/2021 |
Ref 11.2.2021 |
$86.00 |
Purchased Services |
Braden Ricks |
. |
. |
57166674 |
11/2/2021 |
Ref 11.2.2021 |
$86.00 |
Purchased Services |
Colton Boyce |
. |
. |
57166675 |
11/2/2021 |
V765560 |
$63.75 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1637 |
11/2/2021 |
V828465 |
$21.46 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1636 |
11/2/2021 |
V246222 |
$52.00 |
Supplies & Materials |
Michelle Poehler |
Rigby |
ID |
2078 |
11/2/2021 |
National FS ConfPD |
$306.00 |
Travel Expenses |
Timm, Debra |
Rigby |
ID |
92311 |
11/3/2021 |
SuppyReimb8.27 |
$45.46 |
Oliveira, Mariana |
Carreira Oliveira, Mariana |
Rexburg |
ID |
92310 |
11/3/2021 |
CDE competition |
$100.00 |
Supplies & Materials |
Western National Rangeland Ed Assoc. |
Moscow |
ID |
1487548 |
11/4/2021 |
Ref 11.4.2021 |
$86.00 |
Purchased Services |
Brenna McDaniel |
Manassa |
CO |
57166676 |
11/4/2021 |
Ref 11.4.2021 |
$86.00 |
Purchased Services |
Carl Volmer |
West Richland |
WA |
57166677 |
11/4/2021 |
NOv4445047095757 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
11/5/2021 |
Nov4445047095930 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
11/5/2021 |
Nov4445047095963 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
11/5/2021 |
Nov4445047096045 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
11/5/2021 |
Nov4445047096052 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
11/5/2021 |
Nov4445047096060 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
11/5/2021 |
Nov4445047096078 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
11/5/2021 |
Nov4445047096086 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
11/5/2021 |
Nov4445047096094 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
11/5/2021 |
Nov4445047096102 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
11/5/2021 |
October 2021 |
$54.28 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/5/2021 |
October 2021 |
$157.81 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/5/2021 |
October 2021 |
$27.96 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/5/2021 |
October 2021 |
$1,249.74 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/5/2021 |
October 2021 |
$30.34 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/5/2021 |
October 2021 |
$2,955.89 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/5/2021 |
October 2021 |
$19.68 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/5/2021 |
October 2021 |
$19.67 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/5/2021 |
October 2021 |
$27.79 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/5/2021 |
October 2021 |
$1.00 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/5/2021 |
October 2021 |
$55.28 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/5/2021 |
October 2021 |
$1,056.14 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/5/2021 |
October 2021 |
$2,256.19 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/5/2021 |
October 2021 |
$27.79 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/5/2021 |
October 2021 |
$150.29 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/5/2021 |
October 2021 |
$3,780.68 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/5/2021 |
October 2021 |
$1.03 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/5/2021 |
October 2021 |
$28.62 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/5/2021 |
October 2021 |
$2,408.42 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/5/2021 |
October 2021 |
$28.92 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/5/2021 |
October 2021 |
$7,876.04 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/5/2021 |
October 2021 |
$6,496.74 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/5/2021 |
October 2021 |
$16.36 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/5/2021 |
October 2021 |
$38.99 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/5/2021 |
October 2021 |
$1,810.57 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/5/2021 |
October 2021 |
$324.19 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/5/2021 |
October 2021 |
$4,056.08 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/5/2021 |
October 2021 |
$19.68 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/5/2021 |
October 2021 |
$19.68 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/5/2021 |
October 2021 |
$17,234.69 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/5/2021 |
October 2021 |
$2,213.19 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/5/2021 |
October 2021 |
$372.07 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/5/2021 |
October 2021 |
$627.09 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/5/2021 |
October 2021 |
$29.56 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
11/5/2021 |
October 2021 |
$477.62 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
11/5/2021 |
000157 |
$2,400.00 |
Purchased Services |
Elite Apparel LLC |
Rexburg |
ID |
26 |
11/5/2021 |
10-14-21-007 |
$94.50 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
27 |
11/5/2021 |
10-21-21-002FT |
$85.00 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
27 |
11/5/2021 |
10-7-21-010 |
$262.25 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
27 |
11/5/2021 |
10222021 |
$125.00 |
Purchased Services |
Post Ink |
Rigby |
ID |
23 |
11/5/2021 |
REIMB11121 |
$62.00 |
Supplies & Materials |
Brandy Anderson |
Rigby |
ID |
24 |
11/5/2021 |
REIMB11221 |
$71.76 |
Student Council 8th Gr Supplies |
Carla Woodbury |
Rexburg |
ID |
25 |
11/5/2021 |
REIMB11221 |
$60.39 |
Supplies & Materials |
Carla Woodbury |
Rexburg |
ID |
25 |
11/5/2021 |
WREST11621 |
$275.00 |
Purchased Services |
Eagle Rock Jr. High School |
Idaho Falls |
ID |
28 |
11/5/2021 |
Wrestourn11-6-21 |
$325.00 |
Purchased Services |
Eagle Rock Middle School |
Idaho Falls |
ID |
57166678 |
11/5/2021 |
00211 |
$2,000.00 |
RHS Yearbook |
Bell Photographers Inc |
Idaho Falls |
ID |
92321 |
11/8/2021 |
01702844 |
$2,272.09 |
Food |
Grasmick Produce |
Boise |
ID |
92334 |
11/8/2021 |
01705431 |
$2,533.09 |
Food |
Grasmick Produce |
Boise |
ID |
92334 |
11/8/2021 |
01706637 |
200.3 |
Food |
Grasmick Produce |
Boise |
ID |
92334 |
11/8/2021 |
01707892 |
2056.35 |
Food |
Grasmick Produce |
Boise |
ID |
92334 |
11/8/2021 |
01710837 |
$3,089.99 |
Food |
Grasmick Produce |
Boise |
ID |
92334 |
11/8/2021 |
1000 |
$2,242.50 |
Vendor Services |
Chad Judy Speech-Language Pathology |
Idaho Falls |
ID |
92324 |
11/8/2021 |
1001 |
$3,315.00 |
Purchased Services |
Chad Judy Speech-Language Pathology |
Idaho Falls |
ID |
92324 |
11/8/2021 |
1010 |
$927.35 |
CTE Supplies Automotive Technology |
NAPA Auto Parts |
Twin Falls |
ID |
92344 |
11/8/2021 |
1037-F051164 |
$1,055.00 |
Maintenance Services Rigby Middle School |
3-D Fire Protection |
Chicago |
IL |
92317 |
11/8/2021 |
112 |
$250.00 |
Medicaid Purchased Services |
William Scott Ulrich |
Idaho Falls |
ID |
92362 |
11/8/2021 |
1386 |
$2,700.00 |
Board Services |
ISBA |
Boise |
ID |
92340 |
11/8/2021 |
140905751 8 |
$498.70 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
92358 |
11/8/2021 |
140907708 6 |
$108.40 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
92358 |
11/8/2021 |
140910523 4 |
$99.28 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
92358 |
11/8/2021 |
140917478 4 |
$10,325.61 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
92358 |
11/8/2021 |
140920021 7 |
$24.38 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
92358 |
11/8/2021 |
140921466 3 |
$23,353.24 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
92358 |
11/8/2021 |
140925215 0 |
$313.14 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
92358 |
11/8/2021 |
140925646 6 |
$2,717.39 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
92358 |
11/8/2021 |
140926092 2 |
$610.50 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
92358 |
11/8/2021 |
140929889 8 |
$2,489.28 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
92358 |
11/8/2021 |
14095 |
$6,400.00 |
Maintenance Services Rigby High School |
ADPLemco, Inc. |
Draper |
UT |
92319 |
11/8/2021 |
14477 |
1400 |
Maintenance Services Rigby High School |
ADPLemco, Inc. |
Draper |
UT |
92319 |
11/8/2021 |
158345 |
$158.09 |
Business Services |
Jefferson Star |
Pocatello |
ID |
92342 |
11/8/2021 |
17565 |
$1,410.00 |
Grounds Services Rigby High |
Burgess Canal & Irrig. |
RIGBY |
ID |
92323 |
11/8/2021 |
2 - 11.4.2021 |
$5,352.00 |
Vendor Services |
Sarah Dean |
Rigby |
ID |
92353 |
11/8/2021 |
20210258 |
$38,500.00 |
Maintenance Services South Fork Elementary |
Rocky Mountain Boiler, Inc. |
Idaho Falls |
ID |
92351 |
11/8/2021 |
20220000538 |
$162.00 |
Non Student Occ Bldgs Maint Serv |
Idaho Department of Environmental Qlty |
Boise |
ID |
92336 |
11/8/2021 |
2042-251 |
$380.00 |
Transportation Travel & Training 85 |
State Dept. Of Education |
BOISE |
ID |
92357 |
11/8/2021 |
208128739160 |
$635.80 |
Furnishing/Equipment-Midway |
School Specialty |
Philadelphia |
PA |
92354 |
11/8/2021 |
210603-1 |
$275.00 |
Supplies & Materials |
Sign Pro |
Idaho Falls |
ID |
92356 |
11/8/2021 |
211027-0017 |
$280.39 |
Copier Lease/Copier charges |
Fenton's Office Solutions |
Idaho Falls |
ID |
92330 |
11/8/2021 |
211027-0018 |
$276.95 |
Copier Lease/Copier charges |
Fenton's Office Solutions |
Idaho Falls |
ID |
92330 |
11/8/2021 |
212469 |
$1,351.00 |
Maintenance Services Farnsworth Middle School |
Elite Roofing Systems |
Rigby |
ID |
92328 |
11/8/2021 |
2139 |
$7,000.00 |
Auditor Fees |
Actuaries Northwest |
Bellevue |
WA |
92318 |
11/8/2021 |
22617 |
$288.16 |
Maintenance Services Rigby High School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92359 |
11/8/2021 |
22630 |
$172.50 |
Maintenance Services Rigby High School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92359 |
11/8/2021 |
22638 |
$185.17 |
Maintenance Services Midway Elementary |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92359 |
11/8/2021 |
22639 |
$150.43 |
Professional Services Jefferson Elementary |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92359 |
11/8/2021 |
22639 |
$150.43 |
Maintenance Services Farnsworth Middle School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92359 |
11/8/2021 |
22640 |
$172.50 |
Maintenance Services Rigby High School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92359 |
11/8/2021 |
22647 |
$973.64 |
Maintenance Services Farnsworth Middle School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92359 |
11/8/2021 |
22648 |
$172.50 |
Maintenance Services Rigby Middle School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92359 |
11/8/2021 |
22652 |
$305.18 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92359 |
11/8/2021 |
22657 |
$405.98 |
Non Student Occ Bldgs Maint Serv |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92359 |
11/8/2021 |
23778174 |
$1,155.41 |
Food |
Shamrock Foods Company |
Seattle |
WA |
92355 |
11/8/2021 |
23778175 |
$4,435.89 |
Food |
Shamrock Foods Company |
Seattle |
WA |
92355 |
11/8/2021 |
23794713 |
$1,086.80 |
Food |
Shamrock Foods Company |
Seattle |
WA |
92355 |
11/8/2021 |
23794714 |
$1,692.00 |
Food |
Shamrock Foods Company |
Seattle |
WA |
92355 |
11/8/2021 |
23812111 |
$99.24 |
Food |
Shamrock Foods Company |
Seattle |
WA |
92355 |
11/8/2021 |
23812112 |
$1,537.45 |
Food |
Shamrock Foods Company |
Seattle |
WA |
92355 |
11/8/2021 |
23828312 |
$99.17 |
Food |
Shamrock Foods Company |
Seattle |
WA |
92355 |
11/8/2021 |
251217-1 |
$2,040.00 |
Advanced Opportunities Services |
Idaho Digital Learning Academy |
Boise |
ID |
92337 |
11/8/2021 |
251218-1 |
$375.00 |
Advanced Opportunities Services |
Idaho Digital Learning Academy |
Boise |
ID |
92337 |
11/8/2021 |
251218-2 |
$375.00 |
Advanced Opportunities Services |
Idaho Digital Learning Academy |
Boise |
ID |
92337 |
11/8/2021 |
251218-3 |
$450.00 |
Advanced Opportunities Services |
Idaho Digital Learning Academy |
Boise |
ID |
92337 |
11/8/2021 |
30341756 |
$99.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92314 |
11/8/2021 |
30370863 |
$105.00 |
ECC Copier Leases |
Great America Financial Services |
Dallas |
TX |
92314 |
11/8/2021 |
30422751 |
$214.00 |
Copier Lease/Copier Charges |
Great America Financial Services |
Dallas |
TX |
92314 |
11/8/2021 |
33976 |
$21,151.00 |
State Technology Supplies |
GoSecure, Inc |
San Diego |
CA |
92332 |
11/8/2021 |
419 |
$204.00 |
Vendor Services |
Holinka Law P.C. |
Boise |
ID |
92335 |
11/8/2021 |
443904 |
$253.00 |
Maintenance Services Roberts Elementary |
Cook, Rick |
Idaho Falls |
ID |
92326 |
11/8/2021 |
443906 |
$1,518.00 |
Maintenance Services Rigby Middle School |
Cook, Rick |
Idaho Falls |
ID |
92326 |
11/8/2021 |
540669885 |
$3,876.68 |
Telephone |
Granite Telecommunication |
Boston |
MA |
92333 |
11/8/2021 |
602233 |
$18,312.25 |
Software Support |
RYCOR Solutions Corp |
Chandler |
AZ |
92352 |
11/8/2021 |
608100025498 |
$85,004.43 |
Furnishing/Equipment-Midway |
School Specialty |
Philadelphia |
PA |
92354 |
11/8/2021 |
6509 |
$275.00 |
Maintenance Services Rigby High School |
Valley Rooter Drain Service |
Rigby |
ID |
92361 |
11/8/2021 |
71279498 |
$5,564.00 |
Maintenance Services Jefferson High |
Archit. Bldg. Supply |
Dallas |
TX |
92320 |
11/8/2021 |
7174 |
$230.00 |
Maintenance Services Harwood Elementary |
Valley Ready Mix |
Idaho Falls |
ID |
92360 |
11/8/2021 |
7716772 |
$3,573.33 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
92345 |
11/8/2021 |
7724266 |
$11,436.78 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
92345 |
11/8/2021 |
7738601 |
$5,366.53 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
92345 |
11/8/2021 |
77534 |
$1,000.00 |
Orchestra |
Ferguson Music Company |
Rexburg |
ID |
92331 |
11/8/2021 |
89415212196 |
$198.56 |
Food |
Bimbo Bakeries USA |
Boston |
MA |
92322 |
11/8/2021 |
89415212232 |
$151.63 |
Food |
Bimbo Bakeries USA |
Boston |
MA |
92322 |
11/8/2021 |
89415212274 |
$470.54 |
Food |
Bimbo Bakeries USA |
Boston |
MA |
92322 |
11/8/2021 |
89415212335 |
$531.92 |
Food |
Bimbo Bakeries USA |
Boston |
MA |
92322 |
11/8/2021 |
89415212341 |
$62.78 |
Food |
Bimbo Bakeries USA |
Boston |
MA |
92322 |
11/8/2021 |
962044792 |
$442.25 |
Maintenance Services Rigby Middle School |
Kone Inc. |
Chicago |
IL |
92343 |
11/8/2021 |
962044792 |
$442.26 |
Maintenance Services Rigby High School |
Kone Inc. |
Chicago |
IL |
92343 |
11/8/2021 |
Act7238330 |
$126,260.00 |
Water Sewer Garbage |
City of Rigby |
RIGBY |
ID |
92325 |
11/8/2021 |
Adventure Club |
$150.00 |
FMS Adventure Club |
Farnsworth Middle School |
Rigby |
Id |
92329 |
11/8/2021 |
FMS 10.05.2021 |
$98.70 |
Food |
Papa Kelsey |
RIGBY |
ID |
92346 |
11/8/2021 |
FMS 10.12.2021 |
$98.70 |
Food |
Papa Kelsey |
RIGBY |
ID |
92346 |
11/8/2021 |
FMS 10.15.21 |
$75.00 |
Orchestra |
Perkins, William Benjamin |
Idaho Falls |
ID |
92347 |
11/8/2021 |
FMS 10.19.2021 |
$98.70 |
Food |
Papa Kelsey |
RIGBY |
ID |
92346 |
11/8/2021 |
FMS Pianos |
$2,504.00 |
Emergency Levy-Farnsworth Music |
Piano Gallery |
Idaho Falls |
ID |
92348 |
11/8/2021 |
FMS Pianos |
$5,945.00 |
Emergency Levy-Farnsworth Music |
Piano Gallery |
Idaho Falls |
ID |
92348 |
11/8/2021 |
FY2022 SchlWrkTrans |
$3,519.18 |
Business Services |
Idaho Division of Vocational Rehab |
Boise |
ID |
92338 |
11/8/2021 |
JWalravenBandTour |
$250.00 |
Band EF Supplies |
Rigby High School |
RIGBY |
ID |
92350 |
11/8/2021 |
Mileage10.13-10.31 |
$26.40 |
In District Mileage Reimbursement |
Martin, Amy |
Idaho Falls |
ID |
92316 |
11/8/2021 |
Mileage9.30-10.12 |
$31.10 |
In District Mileage Reimbursement |
Martin, Amy |
Idaho Falls |
ID |
92316 |
11/8/2021 |
November 2021 |
$3,700.00 |
Purchased Services |
Direct Communications |
Rockland |
ID |
92327 |
11/8/2021 |
Oct 2021 Mileage |
$23.30 |
In District Mileage Reimbursement |
Boyer, Tanner |
Idaho Falls |
ID |
92313 |
11/8/2021 |
Oct 2021 Mileage |
$63.85 |
In District Mileage Reimbursement |
Hallbert, Heather Ruth |
Idaho Falls |
ID |
92315 |
11/8/2021 |
RHS 10.05.2021 |
$141.00 |
Food |
Papa Kelsey |
RIGBY |
ID |
92346 |
11/8/2021 |
RHS 10.12.2021 |
$169.20 |
Food |
Papa Kelsey |
RIGBY |
ID |
92346 |
11/8/2021 |
RHS 10.19.2021 |
$155.10 |
Food |
Papa Kelsey |
RIGBY |
ID |
92346 |
11/8/2021 |
RMS 10.05.2021 |
$84.60 |
Food |
Papa Kelsey |
RIGBY |
ID |
92346 |
11/8/2021 |
RMS 10.12.2021 |
$84.60 |
Food |
Papa Kelsey |
RIGBY |
ID |
92346 |
11/8/2021 |
RMS 10.19.2021 |
$84.60 |
Food |
Papa Kelsey |
RIGBY |
ID |
92346 |
11/8/2021 |
Sept-Oct |
$23,114.98 |
Medicaid Purchased Services |
Innovative Health Care Concepts, Inc. |
Idaho Falls |
ID |
92339 |
11/8/2021 |
September 2021 |
$12,943.00 |
Vendor Services |
Rehab Specialists of Idaho |
Rexburg |
ID |
92349 |
11/8/2021 |
Supply Reimb 11.5.21 |
$19.81 |
Non Student Occ Bldgs Maint Serv |
Bielby, Sally |
Rigby |
ID |
92312 |
11/8/2021 |
Transport-LifeSkills |
$40.00 |
Non Reim Transportation Supplies |
Rigby High School |
RIGBY |
ID |
92350 |
11/8/2021 |
Velisha Howard |
$98.85 |
Unassigned |
Jefferson Education Foundation |
Rigby |
ID |
92341 |
11/8/2021 |
C. Huckaby Cert |
$75.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92363 |
11/9/2021 |
FT_5.25_9.10_9.17 |
$347.00 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
1971 |
11/9/2021 |
FT_5.25_9.10_9.17 |
$531.99 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
1971 |
11/9/2021 |
01 Project 21008 |
$18,818.17 |
Building Construction-Harwood |
NBW Architects P.A. |
IDAHO FALLS |
ID |
92366 |
11/10/2021 |
2611-221007813 |
199.75 |
Business Services |
First American Title Company, Inc |
Rigby |
ID |
92364 |
11/10/2021 |
30377077 |
$202.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92365 |
11/10/2021 |
30403293 |
$90.00 |
Copier Lease/Copy Charges |
Great America Financial Services |
Dallas |
TX |
92365 |
11/10/2021 |
30409253 |
$127.05 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92365 |
11/10/2021 |
11-1-21 |
$2,384.44 |
Supplies & Materials |
POWERS CANDY CO |
POCATELLO |
ID |
1487555 |
11/10/2021 |
413 |
$190.00 |
Supplies & Materials |
CC Dance Design, LLC |
Orem |
UT |
1487549 |
11/10/2021 |
8099/0830/2214 |
$108.00 |
Supplies & Materials |
PEPSI COLA |
Idaho Falls |
ID |
1487554 |
11/10/2021 |
8100/0829 |
1782 |
Supplies & Materials |
PEPSI COLA |
Idaho Falls |
ID |
1487554 |
11/10/2021 |
Choir Dress sold |
$50.00 |
Supplies & Materials |
Lofthouse, Olivia |
Rigby |
ID |
1487552 |
11/10/2021 |
Hoco reimbursement |
$19.98 |
FHLA Supplies |
Ricks, Lori |
Rigby |
ID |
1487556 |
11/10/2021 |
Lab supplies reimb |
$7.70 |
Supplies & Materials |
Staker, Robin |
Idaho Falls |
ID |
1487557 |
11/10/2021 |
State Swim dinner |
$274.47 |
Supplies & Materials |
Peck, Angilee |
Rigby |
ID |
1487553 |
11/10/2021 |
Swim meet reimb |
$100.06 |
Supplies & Materials |
Hunter, Stacey |
Rigby |
ID |
1487551 |
11/10/2021 |
Swim sr gifts reimb |
$108.27 |
Supplies & Materials |
Ellis, Elaine |
Rigby |
ID |
1487550 |
11/10/2021 |
Ref 11.10.21 71.50 |
$71.50 |
Purchased Services |
Christen Jarnagin |
Rexburg |
ID |
57166681 |
11/10/2021 |
Ref 11.10.21 71.50 |
$71.50 |
Purchased Services |
Dale Gardner |
Idaho Falls |
ID |
57166682 |
11/10/2021 |
V283254 |
$94.11 |
Supplies & Materials |
Marciano Perez |
Rigby |
ID |
2079 |
11/10/2021 |
V320002 |
$72.00 |
Supplies & Materials |
Culligan |
Idaho Falls |
ID |
2080 |
11/10/2021 |
Payroll1021 |
$86.10 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
29 |
11/11/2021 |
Payroll1021 |
$167.93 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
29 |
11/11/2021 |
Payroll1021 |
$171.06 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
29 |
11/11/2021 |
Payroll1021 |
$193.76 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
29 |
11/11/2021 |
Payroll1021 |
$50.23 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
29 |
11/11/2021 |
Payroll1021 |
$57.41 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
29 |
11/11/2021 |
Payroll1021 |
$143.51 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
29 |
11/11/2021 |
Payroll1021 |
$71.75 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
29 |
11/11/2021 |
Band Tour Refund |
$1,800.00 |
Band Tours Supplies & Materials |
Stailey, Preston |
Rigby |
ID |
1487558 |
11/11/2021 |
10/31/2021 1 |
($200.20) |
South Fork Library Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 10 |
$33.46 |
Computer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 100 |
$3,301.49 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1000 |
$87.99 |
Supt/Asst Supt Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1001 |
$197.26 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1002 |
$95.20 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1003 |
$99.36 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1004 |
$17.99 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1005 |
$261.72 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1006 |
$1,377.99 |
ION Grant Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1007 |
$50.10 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1008 |
$27.55 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1009 |
$32.99 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 101 |
$71.43 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1010 |
$33.99 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1011 |
$22.42 |
Wrestling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1012 |
$16.29 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1013 |
$460.00 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1014 |
$68.85 |
ION Grant Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1015 |
$192.20 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1016 |
$711.86 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1017 |
$95.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1018 |
$133.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1019 |
$8.99 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 102 |
$28.00 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1020 |
-($47.88) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1021 |
$75.00 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1022 |
33.06 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1023 |
$130.80 |
Family & Cons Science - RMS (PERK) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1024 |
$334.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1025 |
$19.07 |
After School Programs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1026 |
$52.78 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1027 |
$39.20 |
Wood, Cindy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1028 |
$25.85 |
6th Gr Social Studies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1029 |
$97.02 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 103 |
$28.00 |
Maintenance Services Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1030 |
$62.15 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1031 |
$67.55 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1032 |
$35.00 |
Elementary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1033 |
$599.98 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1034 |
$69.99 |
Near Peer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1035 |
$45.18 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1036 |
$96.44 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1037 |
$173.57 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1038 |
$58.87 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1039 |
$60.00 |
Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 104 |
$12.75 |
Custodial Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1040 |
$126.00 |
FMS Non Program |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1041 |
$28.85 |
Maint Non Student Occupied Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1042 |
$247.06 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1043 |
$26.88 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1044 |
$214.49 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1045 |
$77.98 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1046 |
$74.20 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1047 |
$104.00 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1048 |
$133.26 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1049 |
$49.93 |
In District Mileage Reimbursement |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 105 |
$7.93 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1050 |
$139.86 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1051 |
$21.57 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1052 |
$187.20 |
Family & Cons Science - RMS (PERK) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1053 |
$20.17 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1054 |
$24.38 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1055 |
$114.70 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1056 |
$124.47 |
General |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1057 |
$175.17 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1058 |
$8.46 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1059 |
$15.24 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 106 |
$100.44 |
Student Council 8th Gr |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1060 |
$316.93 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1061 |
$1,179.00 |
Perkins Supplies Health Occupations |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1062 |
$442.79 |
CNA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1063 |
$6.99 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1064 |
$29.10 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1065 |
$11.23 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1066 |
$59.94 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1067 |
$29.43 |
8th Gr Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1068 |
$163.32 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1069 |
$24.25 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 107 |
$529.74 |
Bill to School JHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1070 |
$57.59 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1071 |
$13.74 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1072 |
$1,900.00 |
HQT, Praxis, Literacy Support |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1073 |
$15.15 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1074 |
$170.00 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1075 |
$622.85 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1076 |
$2,977.97 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1077 |
$47.69 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1078 |
$65.00 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1079 |
$150.00 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 108 |
$1.62 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1080 |
$11.65 |
FACS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1081 |
$1,151.69 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1082 |
$66.05 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1083 |
$41.43 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1084 |
$170.00 |
HQT, Praxis, Literacy Support |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1085 |
$89.85 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1086 |
$390.31 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1087 |
$166.33 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1088 |
$342.67 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1089 |
$33.11 |
ID Council Exceptional Child Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 109 |
$20.55 |
Laura Moreno |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1090 |
$11.60 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1091 |
$168.57 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1092 |
$129.98 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1093 |
$281.57 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1094 |
$40.24 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1095 |
$61.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1096 |
$499.00 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1097 |
$700.00 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1098 |
$20.11 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1099 |
$59.36 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 11 |
$450.00 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 110 |
$173.61 |
Postage Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1100 |
$23.23 |
Family & Cons Science - RMS (PERK) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1101 |
$638.65 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1102 |
$25.94 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1103 |
$70.42 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1104 |
$6.36 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1105 |
$193.95 |
ION Grant Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1106 |
$43.47 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1107 |
$77.98 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1108 |
$123.32 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1109 |
$89.01 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 111 |
$48.21 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1110 |
$25.98 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1111 |
$30.25 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1112 |
$89.85 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1113 |
$154.77 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1114 |
$67.01 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1115 |
$88.66 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1116 |
$182.00 |
Counselors |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1117 |
$67.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1118 |
$2.47 |
Family & Cons Science - RMS (PERK) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1119 |
$19.02 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 112 |
$16.27 |
Monica Johnson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1120 |
$10.00 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1121 |
$98.49 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1122 |
$21.03 |
Maint Non Student Occupied Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1123 |
$37.31 |
7th Gr Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1124 |
$78.30 |
General |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1125 |
$136.19 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1126 |
$7.42 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1127 |
$153.11 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1128 |
$6.77 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1129 |
$250.16 |
After School Programs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 113 |
$891.70 |
South Fork Library Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1130 |
$39.84 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1131 |
$20,801.00 |
Harwood Greenhouse Grant Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1132 |
$98.49 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1133 |
$37.83 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1134 |
$30.02 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1135 |
$128.29 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1136 |
$98.49 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1137 |
$467.20 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1138 |
$100.01 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1139 |
$28.57 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 114 |
$87.86 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1140 |
$10.31 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1141 |
$5.42 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1142 |
$46.47 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1143 |
$127.18 |
Boys Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1144 |
$1,952.69 |
Technology-Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1145 |
$1,952.69 |
Technology-Harwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1146 |
$108.31 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1147 |
$4.29 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1148 |
$703.68 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1149 |
$149.54 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 115 |
$48.86 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1150 |
$19.09 |
Beltran Tamayo, Isabel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1151 |
$15.99 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1152 |
$12.60 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1153 |
$1,700.00 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1154 |
$56.50 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1155 |
$35.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1156 |
$144.76 |
Office Supplies 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1157 |
$5.99 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1158 |
$149.35 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1159 |
$5,520.00 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 116 |
$48.18 |
Life Skills Sips N Snacks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1160 |
$59.90 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1161 |
$58.64 |
Fife, Deja |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1162 |
$31.79 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1163 |
$96.94 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1164 |
$128.98 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1165 |
$337.79 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1166 |
$10.70 |
Chinese Immersion (Hanban Savings) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1167 |
$31.03 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1168 |
1 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1169 |
271.36 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 117 |
8.44 |
Morris, Clarissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1170 |
33.93 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1171 |
$339.49 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1172 |
$85.77 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1173 |
$180.41 |
ION Grant Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1174 |
$57.98 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1175 |
$24.95 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1176 |
$115.97 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1177 |
$4.23 |
Teacher Appreciation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1178 |
$61.01 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1179 |
$107.74 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 118 |
$19.50 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1180 |
$138.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1181 |
$996.00 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1182 |
$107.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1183 |
$530.00 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1184 |
$21.26 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1185 |
$65.82 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1186 |
$82.28 |
Literacy Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1187 |
$122.33 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1188 |
$504.99 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1189 |
$26.85 |
Beltran Tamayo, Isabel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 119 |
$39.95 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1190 |
$91.00 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1191 |
$155.92 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1192 |
$71.25 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1193 |
11.99 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1194 |
$6.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1195 |
$340.45 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1196 |
$38.38 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1197 |
$10.60 |
Art Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1198 |
$28.79 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1199 |
$498.75 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 12 |
$39.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 120 |
$203.79 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1200 |
$133.64 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1201 |
$66.92 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1202 |
$83.72 |
Pre Engineering |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1203 |
$41.29 |
Maintenance Supplies Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1204 |
$60.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1205 |
$582.62 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1206 |
$300.60 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1207 |
$55.10 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1208 |
$10.58 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1209 |
$25.06 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 121 |
$1,374.96 |
Elementary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1210 |
$39.50 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1211 |
112 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1212 |
$6.34 |
Decker, Elaine |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1213 |
$29.99 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1214 |
$18.01 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1215 |
$15.76 |
Brenda James |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1216 |
$289.81 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1217 |
$37.09 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1218 |
$21.19 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1219 |
$10.01 |
Wrestling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 122 |
$249.80 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1220 |
$13.01 |
Cheer Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1221 |
$201.86 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1222 |
$116.20 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1223 |
$329.98 |
PE/Health |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1224 |
$27.53 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1225 |
$68.74 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1226 |
$39.09 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1227 |
$21.18 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1228 |
$63.83 |
General |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1229 |
$42.86 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 123 |
$37.39 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1230 |
$20.69 |
Karen Stewart |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1231 |
$30.06 |
Interact Club |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1232 |
$2,936.99 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1233 |
50 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1234 |
$31.66 |
Maint Non Student Occupied Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1235 |
$166.07 |
Board Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1236 |
$108.03 |
PE/Health |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1237 |
$8.46 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1238 |
$73.08 |
Sherry Curnutt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1239 |
50.86 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 124 |
62.75 |
Library Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1240 |
18.56 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1241 |
46.1 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1242 |
36.67 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1243 |
229.32 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1244 |
-29.1 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1245 |
891.76 |
Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1246 |
298.1 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1247 |
47.88 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1248 |
$15.99 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1249 |
$45.12 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 125 |
$122.90 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1250 |
$476.46 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1251 |
14.58 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1252 |
$92.75 |
Custodial Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1253 |
$74.95 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1254 |
$170.78 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1255 |
60.87 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1256 |
$31.56 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1257 |
-($48.75) |
Cindy Schmidt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1258 |
$53.00 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1259 |
$10.84 |
Morris, Clarissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 126 |
$16.30 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1260 |
$51.91 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1261 |
$13.77 |
PE/Health |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1262 |
$19.04 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1263 |
$113.69 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1264 |
$151.99 |
ION Grant Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1265 |
$18.87 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1266 |
$29.16 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1267 |
$59.99 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1268 |
$34.07 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1269 |
$9.36 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 127 |
$12.80 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1270 |
$21.08 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1271 |
$29.63 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1272 |
$45.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1273 |
$10.76 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1274 |
$26.49 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1275 |
$15.88 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1276 |
$348.30 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1277 |
$24.78 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1278 |
$1,456.41 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1279 |
$7.20 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 128 |
$80.54 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1280 |
$23.88 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1281 |
$2.76 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1282 |
$9.10 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1283 |
$55.62 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1284 |
$1,125.24 |
Idaho Commission for Libraries Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1285 |
$63.54 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1286 |
$134.99 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1287 |
$175.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1288 |
$29.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1289 |
$135.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 129 |
$45.77 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1290 |
$55.09 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1291 |
$28.60 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1292 |
$3.70 |
III Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1293 |
$79.99 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1294 |
$168.75 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1295 |
$165.28 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1296 |
$21.19 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1297 |
$136.99 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1298 |
$987.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1299 |
$29.27 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 13 |
$18.96 |
Spanish |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 130 |
$1,121.07 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1300 |
$24.99 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1301 |
$8.92 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1302 |
$23.40 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1303 |
$30.96 |
Pre Engineering |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1304 |
$206.49 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1305 |
$500.00 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1306 |
$76.98 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1307 |
$64.61 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1308 |
$133.79 |
CTE Supplies Automotive Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1309 |
$16.99 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 131 |
$115.61 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1310 |
$242.68 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1311 |
$964.60 |
Furnishing/Equipment-Harwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1312 |
$81.25 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1313 |
$40.06 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1314 |
$54.90 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1315 |
$31.80 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1316 |
$21.20 |
Bogard, Danielle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1317 |
$43.80 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1318 |
$368.67 |
Paper/Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1319 |
$16.90 |
Science 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 132 |
$344.28 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1320 |
$100.00 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1321 |
$25.64 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1322 |
$88.59 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1323 |
$183.95 |
Family Liaison Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1324 |
$59.50 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1325 |
$605.68 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1326 |
$3,414.00 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1327 |
$91.85 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1328 |
$148.39 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1329 |
$25.42 |
III Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 133 |
$433.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1330 |
$25.73 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1331 |
$1,024.56 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1332 |
$257.62 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1333 |
$424.57 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1334 |
$61.46 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1335 |
$42.37 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1336 |
$25.64 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1337 |
$38.12 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1338 |
$138.88 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1339 |
$23.45 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 134 |
$141.41 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1340 |
$567.10 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1341 |
$541.20 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1342 |
$32.11 |
Megan Smith Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1343 |
$49.40 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1344 |
$551.44 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1345 |
$687.00 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1346 |
$462.07 |
AED replacements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1347 |
$186.90 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1348 |
$11.28 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1349 |
$10.60 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 135 |
$78.56 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1350 |
$49.81 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1351 |
$10,371.57 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1352 |
$119.88 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1353 |
$15.79 |
Vending |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1354 |
$36.75 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1355 |
$40.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1356 |
$38.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1357 |
$12.79 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1358 |
$65.97 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1359 |
$22.99 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 136 |
$41.10 |
Wendy Norman |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1360 |
-($10.99) |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1361 |
$410.62 |
Cottonwood Library Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1362 |
$1.59 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1363 |
$9.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1364 |
$43.80 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1365 |
$3.18 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1366 |
$977.31 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1367 |
$55.61 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1368 |
$20.40 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1369 |
$41.66 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 137 |
$187.25 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1370 |
$28.00 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1371 |
$29.76 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1372 |
$77.50 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1373 |
$178.00 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1374 |
$70.54 |
Library Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1375 |
$70.00 |
FACS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1376 |
$21.90 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1377 |
$8.10 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1378 |
$263.28 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1379 |
$17.99 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 138 |
$31.48 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1380 |
$12.16 |
Math 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1381 |
$10,665.49 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1382 |
$316.66 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1383 |
$30.13 |
Kindergarten |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1384 |
$24.94 |
Vending |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1385 |
$69.73 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1386 |
$77.62 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1387 |
$7.42 |
Library Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1388 |
$23.50 |
Early STEM Grant -S. Torres |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1389 |
$182.46 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 139 |
$50.64 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1390 |
$15.88 |
P.E. Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1391 |
$54.51 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1392 |
$191.71 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1393 |
$40.46 |
Elementary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1394 |
$9.29 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1395 |
$4.99 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1396 |
$12.70 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1397 |
$47.16 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1398 |
$30.23 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1399 |
$13.84 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 14 |
$165.53 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 140 |
$54.91 |
CTE Supplies Automotive Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1400 |
$15.99 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1401 |
$18.91 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1402 |
$18.18 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1403 |
$906.50 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1404 |
$9.29 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1405 |
$25.40 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1406 |
$238.57 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1407 |
$27.52 |
Karen Stewart |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1408 |
$19.45 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1409 |
$1,142.58 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 141 |
$20.85 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1410 |
$362.22 |
Elementary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1411 |
$156.55 |
CTE Supplies Automotive Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1412 |
$27.78 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1413 |
$2.99 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1414 |
$636.79 |
Track EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1415 |
$17.73 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1416 |
$6.35 |
P.E. Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1417 |
$1.14 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1418 |
$18.02 |
McLain, Kathryn |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1419 |
$104.27 |
CTE Supplies Automotive Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 142 |
$23.47 |
Vending |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1420 |
$50.00 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1421 |
$11.49 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1422 |
$88.40 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1423 |
$47.11 |
Elementary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1424 |
$7.38 |
Postage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1425 |
$145.72 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1426 |
$60.03 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1427 |
$189.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1428 |
$49.20 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1429 |
$69.26 |
PBIS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 143 |
$20.13 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1430 |
$51.14 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1431 |
$54.27 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1432 |
$70.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1433 |
$0.17 |
Counselor Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1434 |
$113.96 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1435 |
$473.41 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1436 |
$67.35 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1437 |
$13.78 |
Misty Dansie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1438 |
$40.43 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1439 |
-($388.78) |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 144 |
$1,646.40 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1440 |
$5.39 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1441 |
$87.50 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1442 |
$113.37 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1443 |
$535.60 |
Band Tour |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1444 |
$265.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1445 |
$212.89 |
ID Council Exceptional Child Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1446 |
$44.29 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1447 |
$22.99 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1448 |
$31.98 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1449 |
$78.00 |
AED replacements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 145 |
$19.04 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1450 |
$22.59 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1451 |
$252.83 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1452 |
$173.13 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1453 |
$13.44 |
Computer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1454 |
$15.37 |
Oliveira, Mariana |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1455 |
$77.00 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1456 |
$5.68 |
Counselor Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1457 |
$21.14 |
Carla Zundel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1458 |
$535.60 |
Band Tour |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1459 |
$31.29 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 146 |
$344.28 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1460 |
$94.08 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1461 |
$95.58 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1462 |
$15.99 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1463 |
$13.97 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1464 |
$67.32 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1465 |
$380.95 |
Boys Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1466 |
$383.85 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1467 |
$86.82 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1468 |
$5.99 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1469 |
$3.36 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 147 |
$31.02 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1470 |
$6.35 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1471 |
$32.08 |
Carla Zundel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1472 |
$14.47 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1473 |
$4.95 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1474 |
$76.32 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1475 |
$43.18 |
Creativity |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1476 |
$56.12 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1477 |
$13.77 |
FACS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1478 |
$13.24 |
RHS Sound Booth Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1479 |
$362.00 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 148 |
$3.18 |
Davidson, Lacey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1480 |
$2.96 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1481 |
$79.92 |
1st Grade |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1482 |
$535.60 |
Band Tour |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1483 |
$20.56 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1484 |
$146.81 |
CTE Travel Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1485 |
$283.50 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1486 |
$12.99 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1487 |
$1.77 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1488 |
$3,184.73 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1489 |
$298.00 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 149 |
$16.50 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1490 |
$6.24 |
Computer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1491 |
$15.99 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1492 |
$49.26 |
Counselor Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1493 |
$287.68 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1494 |
$13.23 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1495 |
$37.78 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1496 |
$76.57 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1497 |
$50.47 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1498 |
$39.39 |
Wrestling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1499 |
$11.73 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 15 |
$74.12 |
Cindy Schmidt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 150 |
$4.43 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1500 |
$104.45 |
Cheer Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1501 |
$218.82 |
CTE Supplies Automotive Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1502 |
$37.09 |
Davidson, Lacey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1503 |
$143.84 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1504 |
$79.78 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1505 |
$25.72 |
Keep Students Learning & Adults Earning ARPA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1506 |
$203.47 |
Drowns, Melinda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1507 |
$32.56 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1508 |
$3.79 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1509 |
$2,790.00 |
Shakespeare Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 151 |
$51.19 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1510 |
$15.97 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1511 |
$180.16 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1512 |
$18.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1513 |
$8.73 |
Shakespeare Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1514 |
$139.80 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1515 |
$65.00 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1516 |
$49.00 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1517 |
$1,754.10 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1518 |
$54.84 |
Maint Non Student Occupied Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1519 |
$20.98 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 152 |
$330.00 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1520 |
$79.13 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1521 |
$202.80 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1522 |
$108.06 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1523 |
$204.43 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1524 |
-($18.58) |
Maint Non Student Occupied Supplies RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1525 |
$4.10 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1526 |
$254.28 |
CTE Supplies Automotive Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1527 |
$29.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1528 |
$101.94 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1529 |
$104.16 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 153 |
$10.32 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1530 |
$12.99 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1531 |
$1,234.80 |
Emerg Levy Health & Safety Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1532 |
$319.94 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1533 |
$39.99 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1534 |
$159.98 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1535 |
$76.29 |
Wrestling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1536 |
$186.04 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1537 |
$12.84 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1538 |
$58.40 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1539 |
$33.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 154 |
$93.03 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1540 |
$9.53 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1541 |
$67.47 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1542 |
$166.59 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1543 |
$62.86 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1544 |
$11.42 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1545 |
$55.50 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1546 |
$72.87 |
Drowns, Melinda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1547 |
$36.28 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1548 |
$12.11 |
Shakespeare Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1549 |
$79.85 |
Shakespeare Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 155 |
$35.99 |
Dawn Holschuh |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1550 |
$50.00 |
Shakespeare Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1551 |
-($59.14) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1552 |
$158.99 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1553 |
$113.15 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1554 |
$42.39 |
7th Gr Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1555 |
$17.41 |
Davidson, Lacey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1556 |
$179.55 |
Shakespeare Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1557 |
$10.47 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1558 |
$158.99 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1559 |
$5.71 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 156 |
$5.99 |
Library Bill Back |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1560 |
$25.44 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1561 |
$93.56 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1562 |
$82.19 |
Shakespeare Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1563 |
$22.74 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1564 |
$28.59 |
Davidson, Lacey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1565 |
$88.65 |
Shakespeare Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1566 |
$143.84 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1567 |
$31.48 |
Taunya Campbell |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1568 |
$25.44 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1569 |
$75.21 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 157 |
$21.90 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1570 |
$36.91 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1571 |
$22.75 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1572 |
$9.49 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1573 |
$61.77 |
Shakespeare Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1574 |
$980.31 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1575 |
$5.30 |
Near Peer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1576 |
$5,399.40 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1577 |
$172.25 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1578 |
$25.40 |
7th Gr Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1579 |
$30.30 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 158 |
-($87.76) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1580 |
$14.34 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1581 |
$43.96 |
Custodial Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1582 |
$32.91 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1583 |
$52.13 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1584 |
$36.70 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1585 |
$331.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1586 |
$205.95 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1587 |
$49.99 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1588 |
$50.00 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1589 |
-($183.80) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 159 |
$50.97 |
Library Bill Back |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1590 |
$11.82 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1591 |
$18.99 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1592 |
$315.45 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1593 |
$43.32 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1594 |
$2,468.42 |
Harwood Greenhouse Grant Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1595 |
$18.48 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1596 |
$1,528.28 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1597 |
$24.38 |
Amber MacPherson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1598 |
$137.80 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1599 |
$21.16 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 16 |
-($50.37) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 160 |
$13.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1600 |
$207.02 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1601 |
$33.92 |
Harwood Greenhouse Grant Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1602 |
$143.98 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1603 |
$8.75 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1604 |
$933.88 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1605 |
$1.50 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1606 |
$49.90 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1607 |
$10.72 |
FACS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1608 |
$19.05 |
Interact Club |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1609 |
$105.99 |
Cindy Schmidt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 161 |
$8.45 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1610 |
$523.10 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1611 |
$52.88 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1612 |
$13.65 |
Shakespeare Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1613 |
$84.14 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1614 |
$34.03 |
Shakespeare Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1615 |
$7,819.99 |
Furnishing/Equipment-Harwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1616 |
$739.75 |
Furnishing/Equipment Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1617 |
$88.56 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1618 |
$46.38 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1619 |
$244.68 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 162 |
$176.93 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1620 |
$25.41 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1621 |
$4,323.31 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1622 |
$313.58 |
Keep Students Learning & Adults Earning ARPA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1623 |
$23.71 |
WLIP EF budget only |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1624 |
$44.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1625 |
$1,398.81 |
Furnishing/Equipment Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1626 |
$25.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1627 |
$29.99 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1628 |
$120.59 |
Shakespeare Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1629 |
$248.15 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 163 |
$61.48 |
Megan Smith Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1630 |
-($44.98) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1631 |
$53.00 |
Counselor Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1632 |
$16.70 |
WLIP EF budget only |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1633 |
$41.70 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1634 |
$14.69 |
Burton, Cindy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1635 |
$245.00 |
District Office Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1636 |
$45.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1637 |
$42.26 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1638 |
$84.93 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1639 |
$181.99 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 164 |
-($59.76) |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1640 |
$58.01 |
Bracamonte, Brianna |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1641 |
$20.34 |
Library Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1642 |
$21.29 |
Brittney Ringel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1643 |
$19.86 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1644 |
$384.00 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1645 |
$76.01 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1646 |
$30.70 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1647 |
$361.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1648 |
$31.75 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1649 |
$114.06 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 165 |
$21.19 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1650 |
$2,000.00 |
Emerg Levy Health & Safety Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1651 |
$1,480.00 |
Emerg Levy Health & Safety Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1652 |
$179.14 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1653 |
$98.58 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1654 |
$42.38 |
5th Grade |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1655 |
$68.30 |
Counselor Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1656 |
$29.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1657 |
$21.24 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1658 |
$16.76 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1659 |
$199.68 |
FHLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 166 |
$19.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1660 |
$16.95 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1661 |
$27.49 |
FHLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1662 |
$16.28 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1663 |
$61.30 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1664 |
$39.60 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1665 |
$25.79 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1666 |
$69.90 |
Girls Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1667 |
-($100.00) |
FHLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1668 |
$30.06 |
Harwood Greenhouse Grant Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1669 |
$15.95 |
FHLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 167 |
$39.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1670 |
$16.85 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1671 |
$162.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1672 |
$135.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1673 |
$4.29 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1674 |
$6.28 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1675 |
$45.48 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1676 |
$31.99 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1677 |
$47.88 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1678 |
$10.25 |
Student Council 8th Gr |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1679 |
$10.25 |
Student Council 7th Gr |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 168 |
$30.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1680 |
$10.24 |
Student Council 6th Gr |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1681 |
$104.00 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1682 |
$8,400.00 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1683 |
$46.49 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1684 |
$91.77 |
Shakespeare Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1685 |
$153.59 |
Shakespeare Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1686 |
$45.88 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1687 |
$63.03 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1688 |
$168.75 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1689 |
$62.99 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 169 |
$50.07 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1690 |
$180.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1691 |
$218.26 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1692 |
$11.65 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1693 |
$44.68 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1694 |
$1,061.52 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1695 |
$340.00 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1696 |
$34.72 |
Counselor Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1697 |
$10.21 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1698 |
$4.43 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1699 |
$51.19 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 17 |
$55.08 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 170 |
$45.58 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1700 |
$34.27 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1701 |
$170.00 |
Kindergarten General Needs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1702 |
$36.49 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1703 |
$38.09 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1704 |
$88.51 |
FHLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1705 |
$21.20 |
Fisher, Deon |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1706 |
$123.31 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1707 |
$806.61 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1708 |
$136.33 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1709 |
$150.00 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 171 |
$25.44 |
Bogard, Danielle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1710 |
$147.50 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1711 |
$94.99 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1712 |
$37.73 |
WLIP EF budget only |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1713 |
$13.25 |
Student Council 8th Gr |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1714 |
$13.25 |
Student Council 7th Gr |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1715 |
$13.25 |
Student Council 6th Gr |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1716 |
$472.57 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1717 |
$6.99 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1718 |
$67.97 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1719 |
$536.18 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 172 |
$2.12 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1720 |
$33.20 |
Girls Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1721 |
$677.98 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1722 |
$169.51 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1723 |
-($96.36) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1724 |
$56.16 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1725 |
$33.85 |
Life Skills Sips N Snacks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1726 |
$17.56 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1727 |
$111.60 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1728 |
$47.53 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1729 |
$67.50 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 173 |
$62.30 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1730 |
$4.99 |
III Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1731 |
$449.15 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1732 |
$37.50 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1733 |
$13.18 |
Custodial Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1734 |
$440.84 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1735 |
$9.54 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1736 |
$183.80 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1737 |
$24.51 |
Art Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1738 |
$27.99 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1739 |
$16.06 |
Creativity |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 174 |
$11.21 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1740 |
$13.84 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1741 |
$53.00 |
WLIP EF budget only |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1742 |
$56.24 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1743 |
$350.28 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1744 |
$138.51 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1745 |
$4.55 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1746 |
$48.99 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1747 |
$100.00 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 1748 |
$170.31 |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 175 |
$83.99 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 176 |
$72.22 |
Library Bill Back |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 177 |
-($59.76) |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 178 |
$103.79 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 179 |
-($59.76) |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 18 |
$16.94 |
Harwood Thayne Andrus |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 180 |
$6.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 181 |
$107.49 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 182 |
$25.99 |
Bracamonte, Brianna |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 183 |
$8.46 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 184 |
$42.40 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 185 |
$166.47 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 186 |
$53.27 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 187 |
$13.78 |
Counselors |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 188 |
$12.09 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 189 |
$48.34 |
CTE Supplies Automotive Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 19 |
$1,398.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 190 |
$63.50 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 191 |
$47.90 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 192 |
$42.98 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 193 |
$36.40 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 194 |
-($59.76) |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 195 |
$36.31 |
After School Programs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 196 |
$13.17 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 197 |
$7.94 |
Emily Peterson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 198 |
$133.83 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 199 |
$58.29 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 2 |
$112.92 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 20 |
$14.41 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 200 |
$98.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 201 |
$66.96 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 202 |
$7.99 |
Counselors |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 203 |
$315.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 204 |
$65.00 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 205 |
$68.57 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 206 |
$143.56 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 207 |
$148.62 |
Remediation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 208 |
$131.55 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 209 |
$274.73 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 21 |
$41.70 |
CTE Supplies Automotive Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 210 |
$4.24 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 211 |
$762.08 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 212 |
$62.77 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 213 |
$742.49 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 214 |
$127.15 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 215 |
$200.66 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 216 |
$1,713.96 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 217 |
$12.57 |
Counselor Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 218 |
$73.12 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 219 |
$44.79 |
Medical Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 22 |
$430.05 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 220 |
$37.39 |
WLIP EF budget only |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 221 |
-($59.76) |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 222 |
$13.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 223 |
-($59.76) |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 224 |
-($59.76) |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 225 |
$169.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 226 |
$36.47 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 227 |
$438.75 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 228 |
$64.01 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 229 |
$438.75 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 23 |
$65.52 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 230 |
$101.63 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 231 |
$423.76 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 232 |
$9.64 |
Counselors |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 233 |
$2,440.70 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 234 |
$29.70 |
Emily Peterson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 235 |
$34.44 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 236 |
$438.75 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 237 |
$1,867.50 |
RHS Sound Booth Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 238 |
$489.25 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 239 |
$26.50 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 24 |
$5,099.00 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 240 |
$573.35 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 241 |
$9.82 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 242 |
$1.60 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 243 |
$17.71 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 244 |
-($196.56) |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 245 |
$33.67 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 246 |
$34.97 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 247 |
$1.60 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 248 |
$117.66 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 249 |
$23.00 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 25 |
$81.86 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 250 |
$20.78 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 251 |
$35.15 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 252 |
$88.11 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 253 |
$8.47 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 254 |
$214.71 |
Student Council 8th Gr |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 255 |
-($49.89) |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 256 |
$179.74 |
Secondary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 257 |
$170.31 |
ICFL Grant-Bucks for Books |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 258 |
$1.60 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 259 |
-($42.39) |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 26 |
$21.15 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 260 |
$17.28 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 261 |
$1.60 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 262 |
$61.58 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 263 |
$1.60 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 264 |
$5.68 |
Library Bill Back |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 265 |
$81.06 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 266 |
$178.03 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 267 |
$1.60 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 268 |
$13.98 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 269 |
$438.75 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 27 |
$178.91 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 270 |
$746.40 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 271 |
$746.36 |
Professional Services Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 272 |
$746.36 |
Maintenance Services Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 273 |
$746.36 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 274 |
$746.36 |
Maintenance Services Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 275 |
$746.36 |
Maintenance Services Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 276 |
$746.36 |
Maintenance Services South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 277 |
$746.36 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 278 |
$746.36 |
Maintenance Services Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 279 |
$746.36 |
Maintenance Services Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 28 |
$5.48 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 280 |
$746.36 |
Maintenance Services Early Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 281 |
$91.50 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 282 |
$195.79 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 283 |
$28.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 284 |
$333.93 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 285 |
$16.99 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 286 |
$126.45 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 287 |
$7.92 |
Math 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 288 |
$314.86 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 289 |
$438.75 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 29 |
$47.69 |
CTE Supplies Automotive Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 290 |
$13.43 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 291 |
$15.17 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 292 |
$35.00 |
Secondary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 293 |
$31.07 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 294 |
$69.20 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 295 |
$94.30 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 296 |
$438.75 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 297 |
$535.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 298 |
$5.99 |
Library Bill Back |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 299 |
$438.75 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 3 |
$45.33 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 30 |
$16.62 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 300 |
$246.00 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 301 |
$42.59 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 302 |
$13.55 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 303 |
$3.92 |
Postage Costs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 304 |
$59.74 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 305 |
$153.79 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 306 |
$18.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 307 |
$1.60 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 308 |
$20.50 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 309 |
$26.02 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 31 |
$50.86 |
General |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 310 |
$23.93 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 311 |
$10.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 312 |
$38.08 |
Professional Services Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 313 |
$438.75 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 314 |
$16.70 |
Library Bill Back |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 315 |
$153.77 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 316 |
$84.72 |
CTE Supplies Automotive Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 317 |
$438.75 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 318 |
$11.78 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 319 |
$59.00 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 32 |
$60.12 |
FMS Non Program |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 320 |
$99.96 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 321 |
$18.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 322 |
$33.97 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 323 |
$438.75 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 324 |
$130.05 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 325 |
$563.53 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 326 |
$31.17 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 327 |
$21.52 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 328 |
$6.35 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 329 |
$5.55 |
Library Bill Back |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 33 |
$196.83 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 330 |
$18.41 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 331 |
$17.94 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 332 |
$121.42 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 333 |
$43.46 |
Shari Summers |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 334 |
$16.72 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 335 |
$26.33 |
Life Skills Sips N Snacks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 336 |
$145.00 |
Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 337 |
$46.84 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 338 |
$229.25 |
Emergency Levy-RHS Tennis Courts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 339 |
$42.40 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 34 |
$137.80 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 340 |
$2.52 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 341 |
$31.76 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 342 |
$14.83 |
6th Grade Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 343 |
$78.50 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 344 |
-($0.72) |
Cottonwood Library Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 345 |
$251.95 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 346 |
$30.69 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 347 |
$26.82 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 348 |
$108.22 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 349 |
$18.85 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 35 |
$73.11 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 350 |
$6.36 |
SPED |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 351 |
$41.63 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 352 |
$5.28 |
Zamarron, Lorenza |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 353 |
$51.29 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 354 |
$31.77 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 355 |
$20.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 356 |
$47.98 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 357 |
$123.05 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 358 |
$62.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 359 |
$15.81 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 36 |
$176.19 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 360 |
$514.95 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 361 |
$35.39 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 362 |
$104.48 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 363 |
$37.09 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 364 |
$4.94 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 365 |
$11.92 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 366 |
$63.80 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 367 |
$142.02 |
CTE Supplies Automotive Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 368 |
$10.60 |
After School Programs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 369 |
$155.46 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 37 |
$9.53 |
General |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 370 |
$4.24 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 371 |
$7.35 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 372 |
$36.42 |
Board Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 373 |
$1,869.14 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 374 |
$75.22 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 375 |
$10.99 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 376 |
$23.40 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 377 |
$48.55 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 378 |
$24.97 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 379 |
$14.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 38 |
$3,232.14 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 380 |
$38.88 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 381 |
$283.58 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 382 |
$28.14 |
Art Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 383 |
$688.99 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 384 |
$72.23 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 385 |
$107.92 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 386 |
$43.94 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 387 |
$72.13 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 388 |
$13.93 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 389 |
$194.67 |
CTE Supplies Automotive Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 39 |
$50.60 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 390 |
$669.50 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 391 |
$669.50 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 392 |
$42.67 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 393 |
$59.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 394 |
$8.43 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 395 |
$30.98 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 396 |
$86.59 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 397 |
$28.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 398 |
$20.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 399 |
$109.10 |
CTE Supplies Automotive Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 4 |
$3,441.76 |
Emergency Levy-Farnsworth Furniture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 40 |
$179.14 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 400 |
$343.03 |
Cindy Schmidt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 401 |
$269.55 |
Postage Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 402 |
$19.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 403 |
$126.00 |
Software Support |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 404 |
$56.17 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 405 |
$57.44 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 406 |
$108.86 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 407 |
$45.54 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 408 |
$65.86 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 409 |
$12.99 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 41 |
-($438.75) |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 410 |
$70.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 411 |
$22.23 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 412 |
$40.80 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 413 |
$31.98 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 414 |
$41.61 |
Shari Summers |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 415 |
$44.46 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 416 |
$1.22 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 417 |
$105.00 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 418 |
$30.34 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 419 |
$24.35 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 42 |
$222.20 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 420 |
$205.12 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 421 |
$32.67 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 422 |
$20.99 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 423 |
$161.85 |
Life Skills Sips N Snacks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 424 |
$10.58 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 425 |
-($16.97) |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 426 |
$461.46 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 427 |
$9.99 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 428 |
$44.49 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 429 |
$14.99 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 43 |
$15.89 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 430 |
$19.02 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 431 |
$51.24 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 432 |
$281.62 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 433 |
$73.44 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 434 |
$9.37 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 435 |
$45.00 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 436 |
$77.45 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 437 |
$253.91 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 438 |
$43.80 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 439 |
$8.48 |
Oliveira, Mariana |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 44 |
$63.96 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 440 |
$196.44 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 441 |
$59.76 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 442 |
$67.71 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 443 |
$54.85 |
Secondary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 444 |
$171.61 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 445 |
$68.66 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 446 |
$3,547.26 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 447 |
$125.63 |
Outdoor Skills - A Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 448 |
$18.93 |
ICFL Grant-Bucks for Books |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 449 |
$313.87 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 45 |
$49.11 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 450 |
$22.18 |
Oliveira, Mariana |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 451 |
$33.05 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 452 |
$120.00 |
Kerry Thomas EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 453 |
$56.85 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 454 |
$7.98 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 455 |
$36.45 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 456 |
$13.53 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 457 |
$179.14 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 458 |
$20.75 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 459 |
$57.26 |
PE/Health |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 46 |
$217.67 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 460 |
$1.59 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 461 |
$17.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 462 |
$69.84 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 463 |
$22.99 |
SPED |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 464 |
$33.92 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 465 |
$13.78 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 466 |
$49.89 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 467 |
$82.98 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 468 |
$50.11 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 469 |
$11,936.40 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 47 |
$96.02 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 470 |
$929.84 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 471 |
$6.88 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 472 |
$872.20 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 473 |
4.31 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 474 |
$137.80 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 475 |
-($7.91) |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 476 |
$24.90 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 477 |
$167.92 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 478 |
$39.67 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 479 |
$78.53 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 48 |
$279.98 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 480 |
$59.76 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 481 |
$59.76 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 482 |
-($10.00) |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 483 |
$7.23 |
ICFL Grant-Bucks for Books |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 484 |
$19.82 |
PE/Health |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 485 |
$30.35 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 486 |
$7.46 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 487 |
$8.47 |
Heidi Webster EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 488 |
$22.28 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 489 |
$22.40 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 49 |
$172.25 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 490 |
$104.00 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 491 |
$208.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 492 |
$44.32 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 493 |
$18.39 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 494 |
$117.66 |
CNA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 495 |
$46.48 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 496 |
$2,190.00 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 497 |
$143.19 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 498 |
$9.31 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 499 |
$3.79 |
Custodial Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 5 |
$13.28 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 50 |
$81.72 |
COVID 19 Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 500 |
$22.64 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 501 |
$39.49 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 502 |
$10.00 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 503 |
$81.01 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 504 |
$36.90 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 505 |
$69.68 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 506 |
$9.66 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 507 |
$19,847.06 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 508 |
$14.82 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 509 |
$65.20 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 51 |
-($438.25) |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 510 |
$21.66 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 511 |
$26.61 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 512 |
$24.17 |
Laura Moreno |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 513 |
$11.97 |
Cindy Schmidt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 514 |
$94.16 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 515 |
$172.25 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 516 |
$46.18 |
WLIP EF budget only |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 517 |
$51.60 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 518 |
$5.88 |
ICFL Grant-Bucks for Books |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 519 |
$15.98 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 52 |
$203.93 |
CNA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 520 |
$43.72 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 521 |
$416.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 522 |
19.06 |
ICFL Grant-Bucks for Books |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 523 |
$59.76 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 524 |
$23.76 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 525 |
$73.59 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 526 |
$163.22 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 527 |
$6.36 |
Zamarron, Lorenza |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 528 |
$59.76 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 529 |
$759.36 |
After School Programs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 53 |
$172.01 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 530 |
$60.39 |
Spanish |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 531 |
$267.21 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 532 |
$226.60 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 533 |
$239.00 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 534 |
$43.53 |
Wilson, Trina |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 535 |
$23.52 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 536 |
$18.46 |
Postage Costs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 537 |
$59.76 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 538 |
$19.39 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 539 |
$42.50 |
CNA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 54 |
$17.47 |
Custodial Supplies Early Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 540 |
59.76 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 541 |
$147.37 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 542 |
$614.02 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 543 |
$365.65 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 544 |
$171.20 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 545 |
$958.00 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 546 |
3200 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 547 |
$111.10 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 548 |
74.79 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 549 |
25.77 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 55 |
$83.76 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 550 |
$208.76 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 551 |
$1,462.00 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 552 |
$135.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 553 |
$42.00 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 554 |
$48.61 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 555 |
$135.00 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 556 |
$50.91 |
Supt/Asst Supt Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 557 |
$5.97 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 558 |
$113.46 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 559 |
$54.76 |
Outdoor Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 56 |
$8.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 560 |
$61.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 561 |
$54.48 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 562 |
$8.63 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 563 |
$12.48 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 564 |
$294.50 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 565 |
$155.00 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 566 |
$17.14 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 567 |
$979.00 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 568 |
$175.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 569 |
$15.89 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 57 |
$1,805.48 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 570 |
$50.00 |
Elementary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 571 |
$71.24 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 572 |
$93.26 |
Track EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 573 |
$49.82 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 574 |
$2.12 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 575 |
$114.85 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 576 |
$18.04 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 577 |
$201.03 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 578 |
$168.75 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 579 |
$241.43 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 58 |
$26.12 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 580 |
$158.21 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 581 |
$165.00 |
1st Grade General Needs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 582 |
$36.57 |
Teacher Appreciation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 583 |
$28.14 |
Cindy Schmidt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 584 |
$134.95 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 585 |
$4.43 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 586 |
$51.19 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 587 |
$15.27 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 588 |
$6.36 |
Brenda James |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 589 |
$7.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 59 |
$76.23 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 590 |
23.31 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 591 |
$397.46 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 592 |
-($55.50) |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 593 |
$299.00 |
Decker, Elaine |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 594 |
$154.50 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 595 |
$9.79 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 596 |
$28.32 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 597 |
$463.74 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 598 |
$47.70 |
Art Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 599 |
$43.06 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 6 |
$156.24 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 60 |
$173.95 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 600 |
$42.40 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 601 |
$15,806.32 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 602 |
$3,396.69 |
Learning Loss K-4 Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 603 |
$51.14 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 604 |
$86.07 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 605 |
($62.02) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 606 |
$33.48 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 607 |
$169.50 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 608 |
$11.87 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 609 |
$14.99 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 61 |
$22.11 |
6th Gr Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 610 |
$2.32 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 611 |
$63.26 |
Cindy Schmidt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 612 |
$372.65 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 613 |
$23.30 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 614 |
$290.18 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 615 |
$238.75 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 616 |
$2.16 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 617 |
$142.96 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 618 |
$17.55 |
Life Skills Sips N Snacks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 619 |
$56.99 |
Literacy Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 62 |
$86.26 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 620 |
$14.82 |
Near Peer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 621 |
$351.80 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 622 |
$25.66 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 623 |
$1,215.66 |
Maintenance Supplies Ealry Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 624 |
$234.44 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 625 |
$234.44 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 626 |
$234.44 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 627 |
$234.44 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 628 |
$234.44 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 629 |
$234.44 |
Maintenance Supplies Ealry Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 63 |
$8.49 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 630 |
$234.44 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 631 |
$234.44 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 632 |
$234.44 |
Maintenance Supplies Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 633 |
$14.25 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 634 |
$87.69 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 635 |
$402.18 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 636 |
$47.66 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 637 |
$1.96 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 638 |
$21.90 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 639 |
$1,084.07 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 64 |
$111.58 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 640 |
$54.95 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 641 |
$13.89 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 642 |
$78.88 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 643 |
$46.12 |
Drama Afterschool |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 644 |
$31.35 |
After School Programs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 645 |
$86.89 |
Cindy Schmidt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 646 |
$156.52 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 647 |
$108.80 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 648 |
524.23 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 649 |
$284.38 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 65 |
$59.34 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 650 |
$12.79 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 651 |
$41.33 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 652 |
$685.91 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 653 |
$71.28 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 654 |
$19.06 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 655 |
$14.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 656 |
$48.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 657 |
$79.50 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 658 |
$99.72 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 659 |
$328.02 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 66 |
$91.77 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 660 |
$37.42 |
Counselors |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 661 |
$40.84 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 662 |
$74.46 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 663 |
17.38 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 664 |
$175.48 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 665 |
$308.26 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 666 |
$45.86 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 667 |
$0.11 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 668 |
$46.87 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 669 |
$59.76 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 67 |
$69.60 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 670 |
$15.50 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 671 |
$21.79 |
After School Programs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 672 |
$104.93 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 673 |
$4.52 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 674 |
$116.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 675 |
$74.20 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 676 |
$99.00 |
District Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 677 |
$95.38 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 678 |
$1.49 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 679 |
$407.07 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 68 |
$168.27 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 680 |
$179.13 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 681 |
$524.23 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 682 |
$11.65 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 683 |
$2.12 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 684 |
$13.97 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 685 |
$218.45 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 686 |
$9.50 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 687 |
$2,058.21 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 688 |
$610.62 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 689 |
$13.54 |
FHLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 69 |
$31.04 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 690 |
$128.21 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 691 |
$9.00 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 692 |
$25.54 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 693 |
$62.23 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 694 |
$7.68 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 695 |
$49.60 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 696 |
$14.84 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 697 |
$202.69 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 698 |
$32.81 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 699 |
$107.42 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 7 |
$59.64 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 70 |
$63.93 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 700 |
$129.38 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 701 |
-($29.97) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 702 |
$129.85 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 703 |
$605.24 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 704 |
$77.46 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 705 |
$2.68 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 706 |
$237.44 |
Cheer Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 707 |
$8.61 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 708 |
$45.81 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 709 |
$32.74 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 71 |
$373.90 |
Cross Country |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 710 |
$89.29 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 711 |
$239.96 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 712 |
$41.57 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 713 |
$35.00 |
Secondary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 714 |
$75.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 715 |
$37.25 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 716 |
$314.78 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 717 |
$107.23 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 718 |
$75.64 |
Copier Lease/Copier Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 719 |
$39.06 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 72 |
$211.53 |
Cross Country |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 720 |
$12.65 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 721 |
$127.78 |
Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 722 |
$34.47 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 723 |
$101.63 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 724 |
$1,493.94 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 725 |
$12.11 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 726 |
$201.28 |
Learning Loss K-4 Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 727 |
$21.97 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 728 |
$71.48 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 729 |
$48.06 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 73 |
$19.21 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 730 |
$114.73 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 731 |
$2,059.50 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 732 |
$37.79 |
Copier/Lease |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 733 |
$9.87 |
Copier Lease/Copier Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 734 |
$1,877.40 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 735 |
$15.00 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 736 |
$60.82 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 737 |
$18.28 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 738 |
$49.51 |
Dawn Holschuh |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 739 |
$136.92 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 74 |
$199.47 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 740 |
$46.55 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 741 |
$561.15 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 742 |
$176.85 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 743 |
$72.95 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 744 |
$201.16 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 745 |
$5.99 |
Athletic Participation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 746 |
$3,196.00 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 747 |
$553.39 |
Copier Leases |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 748 |
$2,262.13 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 749 |
$79.48 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 75 |
$33.51 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 750 |
-($65.82) |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 751 |
$86.06 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 752 |
$19.53 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 753 |
$85.97 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 754 |
$32.29 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 755 |
$15.90 |
Davis, Rebecca |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 756 |
$167.25 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 757 |
$67.76 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 758 |
$102.65 |
FHLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 759 |
$12.00 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 76 |
$58.54 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 760 |
$194.43 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 761 |
$262.85 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 762 |
$444.18 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 763 |
$7.41 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 764 |
-($196.78) |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 765 |
$36.27 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 766 |
$2,862.00 |
Cheer Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 767 |
$83.64 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 768 |
$288.34 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 769 |
$65.66 |
Math |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 77 |
$50.00 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 770 |
$3,759.08 |
Perkins Supplies Auto Tech |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 771 |
$285.98 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 772 |
$10.87 |
Michelle Edmonds |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 773 |
$84.19 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 774 |
-($83.72) |
Pre Engineering |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 775 |
$230.34 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 776 |
$153.99 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 777 |
$134.36 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 778 |
$440.95 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 779 |
$207.08 |
Transportation Copier Costs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 78 |
$169.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 780 |
$665.57 |
Copier Lease/Copier Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 781 |
$28.50 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 782 |
$199.28 |
Keep Students Learning & Adults Earning ARPA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 783 |
$4,800.00 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 784 |
$34.80 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 785 |
$42.20 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 786 |
$151.56 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 787 |
$40.98 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 788 |
$454.10 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 789 |
$23.48 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 79 |
$5.24 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 790 |
$154.14 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 791 |
$14.99 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 792 |
$2.12 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 793 |
$154.74 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 794 |
$57.65 |
Amber MacPherson Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 795 |
$36.99 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 796 |
$41.34 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 797 |
$140.00 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 798 |
$29.99 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 799 |
$81.58 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 8 |
$24.34 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 80 |
$231.00 |
Cindy Schmidt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 800 |
$13.56 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 801 |
$47.86 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 802 |
$90.00 |
Emergency Levy-Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 803 |
$62.70 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 804 |
$40.22 |
McLain, Kathryn |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 805 |
$3.70 |
Cheryl Barnes |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 806 |
$12.68 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 807 |
$180.00 |
Emergency Levy-Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 808 |
$13.99 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 809 |
$34.43 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 81 |
$35.72 |
Davidson, Lacey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 810 |
$62.87 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 811 |
$32.46 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 812 |
$391.12 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 813 |
$2.82 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 814 |
$38.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 815 |
$6.57 |
Davis, Rebecca |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 816 |
$3,499.00 |
Business Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 817 |
$449.53 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 818 |
$31.49 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 819 |
$30.00 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 82 |
$173.95 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 820 |
$7.41 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 821 |
$14.30 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 822 |
$98.91 |
Library Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 823 |
$86.53 |
Amber MacPherson Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 824 |
$2,479.47 |
Band Tour |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 825 |
$17.59 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 826 |
$16.95 |
Near Peer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 827 |
$325.45 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 828 |
$325.45 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 829 |
$325.45 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 83 |
$26.73 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 830 |
$325.45 |
Maintenance Services Early Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 831 |
$325.45 |
Maintenance Services Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 832 |
$325.42 |
Maintenance Services South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 833 |
$615.80 |
Cottonwood Library Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 834 |
$51.48 |
Amber MacPherson Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 835 |
$34.50 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 836 |
$8,575.34 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 837 |
$13.78 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 838 |
$349.69 |
After School Programs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 839 |
$179.98 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 84 |
$251.21 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 840 |
$14.68 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 841 |
$4.30 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 842 |
$88.41 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 843 |
$13.63 |
Near Peer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 844 |
$24.15 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 845 |
$60.67 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 846 |
$48.56 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 847 |
$89.40 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 848 |
$29.98 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 849 |
$48.75 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 85 |
$22.85 |
Cross Country |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 850 |
$26.13 |
ID Council Exceptional Child Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 851 |
$52.73 |
Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 852 |
$28.71 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 853 |
$52.44 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 854 |
$185.22 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 855 |
$19.07 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 856 |
$77.43 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 857 |
$135.67 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 858 |
$659.89 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 859 |
$21.22 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 86 |
$47.70 |
CNA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 860 |
$148.54 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 861 |
$31.78 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 862 |
$170.00 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 863 |
$128.79 |
Furnishing/Equipment Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 864 |
$16.70 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 865 |
$96.51 |
Shelly Harrop |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 866 |
$23.35 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 867 |
$190.50 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 868 |
$3.80 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 869 |
$3.93 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 87 |
$80.97 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 870 |
$130.90 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 871 |
$8.48 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 872 |
$88.98 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 873 |
$96.71 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 874 |
$69.05 |
COVID 19 Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 875 |
$31.78 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 876 |
$414.53 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 877 |
$11.54 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 878 |
$232.83 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 879 |
$266.17 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 88 |
$18.35 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 880 |
$243.46 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 881 |
$27.54 |
Dana Alboucq |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 882 |
$120.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 883 |
$15.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 884 |
$4.23 |
Brenda James |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 885 |
$12.10 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 886 |
$32.86 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 887 |
$99.00 |
Elementary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 888 |
$3.30 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 889 |
$1,817.84 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 89 |
$15.18 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 890 |
$55.61 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 891 |
$47.88 |
Ronni Balmforth |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 892 |
$202.21 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 893 |
$22.12 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 894 |
$92.14 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 895 |
$12.69 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 896 |
$50.37 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 897 |
$99.00 |
Girls Basketball EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 898 |
$34.86 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 899 |
$185.25 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 9 |
$107.09 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 90 |
$742.08 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 900 |
$180.95 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 901 |
$12.72 |
Morris, Clarissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 902 |
$103.68 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 903 |
$14.25 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 904 |
$45.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 905 |
$66.27 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 906 |
$58.60 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 907 |
$55.65 |
Science 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 908 |
$2.97 |
Girls Basketball EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 909 |
$77.30 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 91 |
$2.12 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 910 |
$4.99 |
Mystery Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 911 |
$54.09 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 912 |
$18.26 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 913 |
$42.00 |
Paper/Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 914 |
$14.72 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 915 |
$853.10 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 916 |
$305.76 |
Learning Loss K-4 Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 917 |
$2,120.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 918 |
$31.78 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 919 |
$70.00 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 92 |
$15.98 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 920 |
$443.93 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 921 |
$360.66 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 922 |
$156.39 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 923 |
$455.40 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 924 |
$45.05 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 925 |
$103.68 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 926 |
$170.06 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 927 |
$59.21 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 928 |
$84.56 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 929 |
$448.35 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 93 |
$83.92 |
Emergency Levy-Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 930 |
$103.68 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 931 |
$210.00 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 932 |
$299.98 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 933 |
$29.95 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 934 |
$40.28 |
General |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 935 |
$14.19 |
Bracamonte, Brianna |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 936 |
$555.40 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 937 |
$64.44 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 938 |
$3,775.09 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 939 |
$248.25 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 94 |
$11.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 940 |
$42.39 |
Ward, Keri |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 941 |
$35.00 |
Elementary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 942 |
$11.65 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 943 |
$43.60 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 944 |
$136.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 945 |
$137.88 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 946 |
$80.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 947 |
$29.68 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 948 |
$52.89 |
CNA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 949 |
$59.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 95 |
$60.00 |
Cross Country |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 950 |
$74.56 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 951 |
$165.83 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 952 |
$16.06 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 953 |
$31.96 |
8th Gr Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 954 |
$29.07 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 955 |
$135.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 956 |
$10.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 957 |
$175.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 958 |
$35.00 |
Elementary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 959 |
$308.10 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 96 |
$9.50 |
Drama-Classroom Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 960 |
$26.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 961 |
$16.42 |
Wrestling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 962 |
$103.96 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 963 |
$23.31 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 964 |
$195.00 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 965 |
$656.70 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 966 |
$11.21 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 967 |
$127.12 |
Paper/Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 968 |
$18.08 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 969 |
$20.99 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 97 |
$482.39 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 970 |
$39.22 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 971 |
$17.40 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 972 |
$193.89 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 973 |
$322.26 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 974 |
$55.62 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 975 |
$35.88 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 976 |
$103.66 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 977 |
$219.55 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 978 |
$995.22 |
ION Grant Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 979 |
$7.94 |
Ambrey Hatch |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 98 |
$83.91 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 980 |
$37.32 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 981 |
$35.00 |
Elementary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 982 |
$200.26 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 983 |
$419.76 |
General |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 984 |
$2.00 |
Custodial Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 985 |
$42.50 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 986 |
$437.80 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 987 |
$33.92 |
General |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 988 |
$59.22 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 989 |
$168.75 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 99 |
$194.30 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 990 |
$24.62 |
Keep Students Learning & Adults Earning ARPA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 991 |
$79.20 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 992 |
$50.40 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 993 |
$150.00 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 994 |
$128.00 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 995 |
$27.87 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 996 |
$6.24 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 997 |
$60.09 |
Wood, Cindy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 998 |
$344.11 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
10/31/2021 999 |
$70.01 |
In District Mileage Reimbursement |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2021 |
18-0157 October 2021 |
$457.84 |
Water Sewer Garbage |
City of Roberts |
ROBERTS |
ID |
92371 |
11/12/2021 |
18-0160 October 2021 |
$190.56 |
Water Sewer Garbage |
City of Roberts |
ROBERTS |
ID |
92371 |
11/12/2021 |
Immersion TrainingPD |
$75.00 |
Secondary Prof Dev Travel |
Ponce Vera, Omar Alonso |
Idaho Falls |
ID |
92373 |
11/12/2021 |
Immersion TrainingPD |
-($75.00) |
Secondary Prof Dev Travel |
Ponce Vera, Omar Alonso |
Idaho Falls |
ID |
92373 |
11/12/2021 |
ImmersionTrainingPD |
$75.00 |
Secondary Prof Dev Travel |
Abarca Serrano, Allyson Catherine |
Ammon |
ID |
92367 |
11/12/2021 |
ImmersionTrainingPD |
$75.00 |
Secondary Prof Dev Travel |
Zhang, Zhiyuan |
Idaho Falls |
ID |
92375 |
11/12/2021 |
K.Dallimore Adv Opp |
$150.00 |
Advanced Opportunities Services |
Dallimore, Devaree |
Rigby |
ID |
92372 |
11/12/2021 |
October 2021 |
$623.60 |
Water Sewer Garbage |
City of Menan |
MENAN |
ID |
92370 |
11/12/2021 |
Reimbursement |
$19.07 |
Supplies & Materials |
Avery, Kara Dee |
Idaho Falls |
ID |
92368 |
11/12/2021 |
Supply Reimb 11.10 |
$24.34 |
Supplies & Materials |
Chiu, Chun-Man |
Rigby |
ID |
92369 |
11/12/2021 |
Supply Reimb 11.12 |
$6.36 |
Classroom Supplies |
Martin, Amy |
Idaho Falls |
ID |
92376 |
11/12/2021 |
Supply Reimb 11.12 |
$122.59 |
General Supplies |
Ricks, Lori Lovina |
Rigby |
ID |
92374 |
11/12/2021 |
Sales Tax October |
$153.79 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
30 |
11/12/2021 |
Sales Tax October |
$1.70 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
30 |
11/12/2021 |
Sales Tax October |
$3.60 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
30 |
11/12/2021 |
Sales Tax October |
$4.19 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
30 |
11/12/2021 |
Sales Tax October |
$240.34 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
30 |
11/12/2021 |
Sales Tax October |
$82.78 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
30 |
11/12/2021 |
Sales Tax October |
$22.64 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
30 |
11/12/2021 |
Sales Tax October |
$29.72 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
30 |
11/12/2021 |
Sales Tax October |
$8.49 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
30 |
11/12/2021 |
Sales Tax October |
$7.92 |
Counseling Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
30 |
11/12/2021 |
Sales Tax October |
$1.70 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
30 |
11/12/2021 |
Sales Tax October |
$46.42 |
Student Council 8th Gr Supplies |
Jefferson School District 251 |
Rigby |
ID |
30 |
11/12/2021 |
Sales Tax October |
$21.52 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
30 |
11/12/2021 |
1060 |
$112.00 |
Supplies & Materials |
The Burlap Flower |
Rigby |
ID |
1487563 |
11/12/2021 |
3304/0041 |
$212.20 |
Supplies & Materials |
TREASURE VALLEY COFFEE |
BOISE |
ID |
1487564 |
11/12/2021 |
465391 |
$215.00 |
Supplies & Materials |
SUGAR SALEM HIGH SCHOOL |
SUGAR CITY |
ID |
1487562 |
11/12/2021 |
Choir Dress |
$50.00 |
Supplies & Materials |
Mobley, Taryn |
Rigby |
ID |
1487566 |
11/12/2021 |
Fall Conf Reg |
$40.00 |
Supplies & Materials |
DISTRICT 6 FCCLA |
Rigby |
ID |
1487560 |
11/12/2021 |
Gate City Debate |
$465.00 |
Supplies & Materials |
HIGHLAND HIGH SCHOOL |
POCATELLO |
ID |
1487565 |
11/12/2021 |
Lab reimbursements |
$33.61 |
Supplies & Materials |
Beddes, Hidee |
Rigby |
ID |
1487559 |
11/12/2021 |
October 21 Payroll |
$75.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$102.71 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$50.45 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$50.45 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$57.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$79.29 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$83.97 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$77.51 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$38.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$87.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$90.43 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$104.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$108.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$80.74 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$140.55 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$50.45 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$117.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$168.19 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$18.02 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$50.45 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$50.45 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$64.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$50.45 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$46.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$50.45 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$57.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$50.45 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$68.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$50.45 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$57.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$79.29 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$84.09 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$120.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$111.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$106.62 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$102.11 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$160.67 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$45.21 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$38.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$45.21 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$50.45 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$68.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$50.45 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$57.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$14.42 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$68.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$79.29 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$77.51 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$45.21 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$45.21 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$71.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$75.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$102.71 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$108.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$45.21 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$93.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$96.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$117.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$99.11 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$108.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$195.21 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
October 21 Payroll |
$60.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487561 |
11/12/2021 |
J.Milner App Fee |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92377 |
11/15/2021 |
October 2021 |
$475.88 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
11/15/2021 |
October 2021 |
$55.49 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
11/15/2021 |
October 2021 |
$269.20 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
11/15/2021 |
October 2021 |
$966.50 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
11/15/2021 |
October 2021 |
$1,427.57 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
11/15/2021 |
October 2021 |
$719.00 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
11/15/2021 |
October 2021 |
$755.65 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
11/15/2021 |
October 2021 |
$398.17 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
11/15/2021 |
October 2021 |
$616.91 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
11/15/2021 |
October 2021 |
$4,422.03 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
11/15/2021 |
October 2021 |
$34.06 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
11/15/2021 |
October 2021 |
$297.50 |
Utilities in Bus Garage 50 |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
11/15/2021 |
October 2021 (1) |
$426.85 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
11/15/2021 |
Billback August |
2847.47 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
Billback August |
355.75 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
Billback August |
-53 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
Billback August |
26.5 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
Billback August |
$52.11 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
Billback August |
$527.58 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
Billback August |
$1,042.83 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
Billback August |
$25.00 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
Billback August |
$18.63 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
Billback August |
$309.52 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
Billback August |
$135.31 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
Billback August |
$38.14 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
Billback August |
$44.45 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
Billback August |
$182.93 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
Billback August |
$157.79 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
Billback August |
$28.62 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
Billback October |
$5.99 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
Billback October |
$13.01 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
Billback October |
$2,036.67 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
Billback October |
$157.11 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
Billback October |
$5.99 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
Billback October |
$60.39 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
Billback October |
$78.30 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
Billback October |
$618.43 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
Billback October |
$63.83 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
Billback October |
$15.79 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
Billback October |
$24.94 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
Billback October |
$23.47 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
Billback October |
$13.25 |
Student Council 6th Gr Supplies |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
Billback October |
$10.24 |
Student Council 6th Gr Supplies |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
Billback October |
$13.25 |
Student Council 7th Gr Supplies |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
Billback October |
$10.25 |
Student Council 7th Gr Supplies |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
Billback October |
$13.25 |
Student Council 8th Gr Supplies |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
Billback October |
$10.25 |
Student Council 8th Gr Supplies |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
Billback October |
$214.71 |
Student Council 8th Gr Supplies |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
Billback October |
100.44 |
Student Council 8th Gr Supplies |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
Billback October |
54.76 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
Billback October |
79.35 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
Billback September |
144.87 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
Billback September |
14.84 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
Billback September |
1.83 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
Billback September |
2113.3 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
Billback September |
35.7 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
Billback September |
201.15 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
Billback September |
91.19 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
Billback September |
50.1 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
Billback September |
114.48 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
Billback September |
37.37 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
Billback September |
31.75 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
Billback September |
20.14 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
Billback September |
18.99 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
Billback September |
1991.58 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
Billback September |
16.09 |
Student Council 8th Gr Supplies |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
Billback September |
2214 |
Robotics Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
Billback September |
$150.00 |
Supplies |
Jefferson School District 251 |
Rigby |
ID |
31 |
11/15/2021 |
October 2021 (1) |
$19.45 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/16/2021 |
35708 |
$87.97 |
Supplies & Materials |
Remember Me |
Beltsville |
MD |
3041 |
11/16/2021 |
AUGBillBack |
$65.03 |
Supplies & Materials |
School District #251 |
Rigby |
ID |
2.985E+14 |
11/16/2021 |
Sep-Bill-Back |
$185.19 |
Supplies & Materials |
School District #251 |
Rigby |
ID |
3044 |
11/16/2021 |
0264 |
$442.50 |
Supplies & Materials |
Hayes Key & Lock Service |
Rigby |
ID |
57166683 |
11/16/2021 |
10/25/21 |
$1,890.00 |
Supplies & Materials |
Post Ink |
Rigby |
ID |
57166685 |
11/16/2021 |
Ref Escrow Acct |
$1,000.00 |
Purchased Services |
Arbiterpay |
Sandy |
UT |
0 |
11/16/2021 |
Ref Escrow Act |
$1,000.00 |
Purchased Services |
Arbiterpay |
Sandy |
UT |
0 |
11/16/2021 |
XCountryEntry Fee |
$90.00 |
Purchased Services |
Highland High School |
Pocatello |
ID |
57166684 |
11/16/2021 |
2021-224 |
$200.00 |
Business Services |
Bonneville Jefferson Ground Water Dist. |
Idaho Falls |
ID |
92379 |
11/17/2021 |
30422749 |
$129.00 |
Copier Lease/Copy Charges |
Great America Financial Services |
Dallas |
TX |
92382 |
11/17/2021 |
30422750 |
$215.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92382 |
11/17/2021 |
30436547 |
$620.10 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92382 |
11/17/2021 |
30452451 |
$175.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
92382 |
11/17/2021 |
38842064 |
$169.00 |
Copier Lease/Copy Charges |
CIT Bank N.A. |
Pasadena |
CA |
92381 |
11/17/2021 |
Drivers Ed Refund |
$170.00 |
Driver Education Student Revenue |
Galaviz, Maria |
Rigby |
ID |
92387 |
11/17/2021 |
Mileage 10.13 |
$26.20 |
Title II Travel |
Webster, Jessica H |
Rigby |
ID |
92386 |
11/17/2021 |
Mileage 10.26 |
$62.05 |
Title II Travel |
Barrett, Joanna |
Rigby |
ID |
92378 |
11/17/2021 |
Mileage 10.26 |
$65.50 |
Title II Travel |
Webster, Jessica H |
Rigby |
ID |
92386 |
11/17/2021 |
Mileage 10.7 |
$52.05 |
Title II Travel |
Barrett, Joanna |
Rigby |
ID |
92378 |
11/17/2021 |
Mileage 11.5 |
$50.50 |
Title II Travel |
Barrett, Joanna |
Rigby |
ID |
92378 |
11/17/2021 |
Mileage 11.9 |
$21.90 |
Title II Travel |
Webster, Jessica H |
Rigby |
ID |
92386 |
11/17/2021 |
Mileage 8.8 |
$51.70 |
Title II Travel |
Barrett, Joanna |
Rigby |
ID |
92378 |
11/17/2021 |
Mileage 9.17 |
$52.55 |
Title II Travel |
Barrett, Joanna |
Rigby |
ID |
92378 |
11/17/2021 |
Milege 9.30 |
$30.30 |
Title II Travel |
Webster, Jessica H |
Rigby |
ID |
92386 |
11/17/2021 |
PrePd Lnch Rfnd |
$50.75 |
Student Lunch Sales |
Purser, Marie |
Rigby |
ID |
92385 |
11/17/2021 |
Supply Reimbursement |
$27.15 |
Hill, Carla |
Hill, Carla |
Rexburg |
ID |
92384 |
11/17/2021 |
SupplyReimb11.17 |
$137.19 |
Oliveira, Mariana |
Carreira Oliveira, Mariana |
Rexburg |
ID |
92380 |
11/17/2021 |
SupplyReimb11.17 |
19.12 |
Classroom Supplies |
Hallbert, Heather Ruth |
Idaho Falls |
ID |
92383 |
11/17/2021 |
38857815 |
$389.00 |
Copier Lease/Copy Charges |
CIT Bank N.A. |
Pasadena |
CA |
92388 |
11/18/2021 |
C.ShippenACTReimb |
$60.00 |
Advanced Opportunities Supplies |
Shippen, Hailey |
Rigby |
ID |
92391 |
11/18/2021 |
DGoodwinACTReimb |
$60.00 |
Advanced Opportunities Supplies |
Goodwin, Lanelle |
Rigby |
ID |
92389 |
11/18/2021 |
DMoralesACTReimb |
$60.00 |
Advanced Opportunities Supplies |
Morales, Anbrea |
Rigby |
ID |
92390 |
11/18/2021 |
SupplyReimbursement |
$12.71 |
Chinese Immersion |
Tao, Jiahui |
Idaho Falls |
ID |
92392 |
11/18/2021 |
111221 |
$1,000.00 |
Purchased Services |
Arbiter Sports |
Sandy |
UT |
0 |
11/18/2021 |
11-28-21 statement |
$3,971.40 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1487575 |
11/18/2021 |
12th Man reimb |
$1,259.07 |
Supplies & Materials |
Nield, Kacey |
Lewisville |
ID |
1487573 |
11/18/2021 |
332 |
$650.00 |
Supplies & Materials |
Premier Printing |
Idaho Falls |
ID |
1487574 |
11/18/2021 |
Chapter dues |
$200.00 |
Supplies & Materials |
MADISON HIGH SCHOOL |
REXBURG |
ID |
1487571 |
11/18/2021 |
class/club reimb |
$131.70 |
Supplies & Materials |
West, Charles |
Rexburg |
ID |
1487576 |
11/18/2021 |
class/club reimb |
$39.99 |
Supplies & Materials |
West, Charles |
Rexburg |
ID |
1487576 |
11/18/2021 |
Drivers Ed refund |
$170.00 |
Supplies & Materials |
Barney, Mason |
Rigby |
ID |
1487567 |
11/18/2021 |
Hoco Royalty Sashes |
$32.00 |
Supplies & Materials |
Larsen, Holly |
Rigby |
ID |
1487570 |
11/18/2021 |
MEM204556 |
$208.00 |
Supplies & Materials |
NATIONAL FFA ORGANIZATION |
CINCINNATI |
OH |
1487572 |
11/18/2021 |
October Sales Tax |
$18.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
October Sales Tax |
$5.46 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
October Sales Tax |
$357.17 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
October Sales Tax |
$507.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
October Sales Tax |
$3.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
October Sales Tax |
$19.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
October Sales Tax |
$100.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
October Sales Tax |
$17.77 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
October Sales Tax |
$1,955.21 |
Sales Tax Payable |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
October Sales Tax |
$2.83 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
October Sales Tax |
($103.02) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
October Sales Tax |
$10.14 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
October Sales Tax |
$76.19 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
October Sales Tax |
$5.09 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
October Sales Tax |
$336.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
October Sales Tax |
$13.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
October Sales Tax |
$259.92 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$18.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$355.45 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$18.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$57.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$75.93 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$1,500.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$1,100.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$50.33 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$14.39 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
15.45 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$34.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$77.34 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$21.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$140.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$348.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$180.17 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$46.42 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$329.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$67.26 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$77.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$610.26 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$64.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$39.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$159.92 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$41.38 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$1,180.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$1,579.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$39.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$101.36 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$22.77 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$67.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$16.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$32.67 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$91.46 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$22.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$13.41 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$36.78 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$30.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$66.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$71.88 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$51.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$16.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$32.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$91.46 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$22.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$7.42 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$42.77 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$11.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$16.72 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$30.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$66.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$71.88 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$51.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$301.64 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$36.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$9.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$210.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$166.84 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$23.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$20.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$6.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$26.97 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$211.73 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$348.67 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$33.67 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$34.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$56.18 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$84.72 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$125.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$78.56 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$20.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$276.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$137.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$59.76 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$48.63 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$228.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$61.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$313.56 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$325.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$90.34 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$30.56 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$43.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$66.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$49.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$241.48 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$22.81 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$21.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$10.39 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$5.93 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$15.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$195.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$320.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$12.69 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$145.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$250.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$35.36 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$154.76 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$24.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$306.37 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$23.70 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$15.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$19.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$419.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$61.76 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$22.81 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$35.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$39.71 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$865.86 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$50.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$79.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$200.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$19.69 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$127.88 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$142.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$39.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$11.02 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$31.78 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$9.54 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$413.78 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$18.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$57.18 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$418.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$136.74 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$32.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$263.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$4.21 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$21.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$40.37 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$225.33 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$6.84 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$32.11 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$396.39 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$550.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$78.21 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$190.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$100.65 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$10.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$4.46 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$2.19 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$5.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$1,796.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$65.55 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$29.19 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$10.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$5.27 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$29.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$71.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$34.24 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$82.80 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$29.63 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$94.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$58.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$6.33 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$8.69 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$39.15 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$45.14 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$45.58 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$524.70 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$56.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$24.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$48.15 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$816.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$148.39 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$129.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$459.83 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$744.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
-($21.19) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$7.32 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$85.29 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$105.71 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$125.26 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$2,544.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$40.09 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$125.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$99.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$100.63 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$29.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$369.36 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$329.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$128.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$112.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$117.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$101.76 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$818.92 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$150.86 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$42.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$40.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$48.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$277.58 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$6.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$44.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$156.35 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$66.86 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$306.37 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$17.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$29.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$12.72 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$195.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$56.92 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$11.21 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$74.17 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$41.46 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$41.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$1.23 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Sept 2021 Bill Back |
$359.88 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487569 |
11/18/2021 |
Staff Meals/lunches |
$470.00 |
Supplies & Materials |
CHILD NUTRITION |
RIGBY |
ID |
1487568 |
11/18/2021 |
MoneyMachine REMB |
$165.44 |
Supplies & Materials |
Desiray Warner |
Rigby |
ID |
57166687 |
11/18/2021 |
Oct Sales Tax |
$54.45 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166686 |
11/18/2021 |
Oct Sales Tax |
$22.36 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166686 |
11/18/2021 |
Oct Sales Tax |
$92.26 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166686 |
11/18/2021 |
Oct Sales Tax |
$238.77 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166686 |
11/18/2021 |
Oct Sales Tax |
$290.63 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166686 |
11/18/2021 |
Oct Sales Tax |
$11.32 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166686 |
11/18/2021 |
Oct Sales Tax |
$20.94 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166686 |
11/18/2021 |
Oct Sales Tax |
$3.53 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166686 |
11/18/2021 |
V118242 |
$3,238.56 |
Vision ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92393 |
11/19/2021 |
V20319 |
$2,807.36 |
Dental Wm ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92393 |
11/19/2021 |
V216842 |
$81.03 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
11/19/2021 |
V235529 |
$16,840.59 |
HSA ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92393 |
11/19/2021 |
V237281 |
$12.94 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
11/19/2021 |
V26331 |
$3,865.44 |
Life ER Clearing |
LifeMap |
Portland |
OR |
0 |
11/19/2021 |
V264796 |
$2,800.00 |
HSA Contribution ER |
American Fidelity Assurance |
Oklahoma City |
OK |
43841 |
11/19/2021 |
V323407 |
$287,889.53 |
Medical ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92393 |
11/19/2021 |
V368807 |
$2,567.89 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
11/19/2021 |
V388240 |
$30,753.37 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
11/19/2021 |
V467052 |
$9,972.70 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
11/19/2021 |
V480384 |
$167.40 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
11/19/2021 |
V526571 |
$312.00 |
District Office Services |
American Fidelity Assurance - Flex |
Oklahoma City |
OK |
0 |
11/19/2021 |
V526755 |
$4,191.10 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
11/19/2021 |
V589809 |
$266,744.90 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
11/19/2021 |
V609104 |
$130,729.41 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
11/19/2021 |
V758656 |
$39.16 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
11/19/2021 |
V762218 |
$55.34 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
11/19/2021 |
V803970 |
$137.20 |
FICA/Medicare ER Clearing |
Texas Life |
Waco |
TX |
0 |
11/19/2021 |
V848760 |
$2,332.88 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
11/19/2021 |
V898034 |
$100.92 |
FICA/Medicare ER Clearing |
American Fidelity Assurance |
Oklahoma City |
OK |
0 |
11/19/2021 |
V914768 |
$10,979.86 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
11/19/2021 |
V920087 |
$12,419.66 |
Dental BC ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92393 |
11/19/2021 |
V962863 |
$980.74 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
11/19/2021 |
V96345 |
$59.90 |
FICA/Medicare ER Clearing |
American Fidelity Assurance |
Oklahoma City |
OK |
0 |
11/19/2021 |
1064 |
$745.00 |
Supplies & Materials |
The Burlap Flower |
Rigby |
ID |
1487583 |
11/19/2021 |
All State Dues |
$1,650.00 |
Supplies & Materials |
All-State IMEA |
Twin Falls |
ID |
1487577 |
11/19/2021 |
All State Dues |
$1,050.00 |
Supplies & Materials |
All-State IMEA |
Twin Falls |
ID |
1487577 |
11/19/2021 |
All State Dues |
$1,800.00 |
Supplies & Materials |
All-State IMEA |
Twin Falls |
ID |
1487577 |
11/19/2021 |
August Busses |
$151.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487580 |
11/19/2021 |
August Busses |
$137.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487580 |
11/19/2021 |
August Busses |
$264.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487580 |
11/19/2021 |
August Busses |
$667.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487580 |
11/19/2021 |
August Busses |
$234.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487580 |
11/19/2021 |
August Busses |
$172.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487580 |
11/19/2021 |
August Busses |
$1,230.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487580 |
11/19/2021 |
August Busses |
$56.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487580 |
11/19/2021 |
Nationals Pmt #2 |
$4,500.00 |
Supplies & Materials |
Contest of Champions Nationals |
Ocoee |
FL |
1487578 |
11/19/2021 |
Phone Replacement |
$136.74 |
Supplies & Materials |
Nelson, Brandy |
Rigby |
ID |
1487582 |
11/19/2021 |
Vanilla-Orchestra |
$8,136.00 |
Orchestra Tours Supplies & Materials |
Global Goods |
Highland |
UT |
1487579 |
11/19/2021 |
White Tees |
$1,015.00 |
Supplies & Materials |
Larsen, Holly |
Rigby |
ID |
1487581 |
11/19/2021 |
|
$4,494.15 |
GROSS PAYROLL |
Abarca Serrano, Allyson Catherine |
Ammon |
ID |
0 |
11/19/2021 |
|
$8,375.00 |
GROSS PAYROLL |
Abrams, Jackie Lyn |
Rigby |
ID |
0 |
11/19/2021 |
|
$8,430.08 |
GROSS PAYROLL |
Abshire, Phillip J |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$1,855.53 |
GROSS PAYROLL |
Aeschbacher, Stephanie |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,052.08 |
GROSS PAYROLL |
Alboucq, Dana Rae |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,391.35 |
GROSS PAYROLL |
Alboucq, Michael |
Rigby |
ID |
0 |
11/19/2021 |
|
$500.00 |
GROSS PAYROLL |
Allen, Kevin Spencer |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,656.92 |
GROSS PAYROLL |
Allen, Valerie J |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,286.18 |
GROSS PAYROLL |
Andersen, Albert Brian |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,356.31 |
GROSS PAYROLL |
Anderson, Amber Elizabeth |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,290.00 |
GROSS PAYROLL |
Anderson, Brandy Lee |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$1,584.43 |
GROSS PAYROLL |
Anderson, Brooke |
Rexburg |
ID |
0 |
11/19/2021 |
|
$1,500.86 |
GROSS PAYROLL |
Anderson, Julie Lazenby |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,071.60 |
GROSS PAYROLL |
Anderson, Lana J |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,218.75 |
GROSS PAYROLL |
Anderson, Michelle |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,116.92 |
GROSS PAYROLL |
Andrews, Tera Lee |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,375.00 |
GROSS PAYROLL |
Andrus, C. Thayne |
Iona |
ID |
0 |
11/19/2021 |
|
$3,415.83 |
GROSS PAYROLL |
Anyanwu, Jade Ashley |
Rexburg |
ID |
0 |
11/19/2021 |
|
$2,645.74 |
GROSS PAYROLL |
Arave, Krista |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,707.50 |
GROSS PAYROLL |
Arave, Kristen Ashley |
Rigby |
ID |
0 |
11/19/2021 |
|
$250.00 |
GROSS PAYROLL |
Ard, Taylie Elizabeth |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,718.59 |
GROSS PAYROLL |
Armstrong, Becky |
Menan |
ID |
0 |
11/19/2021 |
|
$4,375.00 |
GROSS PAYROLL |
Arneson, Angela Marie |
Rigby |
ID |
0 |
11/19/2021 |
|
$5,774.25 |
GROSS PAYROLL |
Arnold, Ashlee B |
Rexburg |
ID |
0 |
11/19/2021 |
|
$135.00 |
GROSS PAYROLL |
Arnold, Carlie J |
Rexburg |
ID |
0 |
11/19/2021 |
|
$4,663.20 |
GROSS PAYROLL |
Arnold, Jesse Edward |
Ammon |
ID |
0 |
11/19/2021 |
|
$150.00 |
GROSS PAYROLL |
Arsenault, Margaret Louise |
Shelley |
ID |
0 |
11/19/2021 |
|
$3,780.74 |
GROSS PAYROLL |
Ashbocker, Amanda Jo |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,020.74 |
GROSS PAYROLL |
Avery, Kara Dee |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Avila, Louis John |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,750.00 |
GROSS PAYROLL |
Azbill, Kimberly Diane |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,024.61 |
GROSS PAYROLL |
Bagley, Lisa Nicole |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Bailey, Brittany Naomi |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Bailey, Hollie Ann |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,375.00 |
GROSS PAYROLL |
Baisch, Sonya D |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,665.03 |
GROSS PAYROLL |
Baker, Rozalee |
Rigby |
ID |
0 |
11/19/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Baldwin, Stephanie A |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$619.60 |
GROSS PAYROLL |
Ball, Jennifer Robin |
Lewsiville |
ID |
0 |
11/19/2021 |
|
$4,140.34 |
GROSS PAYROLL |
Ballestero, Eric Anthony |
Gooding |
ID |
0 |
11/19/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Balmforth, Ronni Leann |
Rexburg |
ID |
0 |
11/19/2021 |
|
$4,541.66 |
GROSS PAYROLL |
Banks, Aubrey Joy |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,116.31 |
GROSS PAYROLL |
Barber, Alexandra |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,410.46 |
GROSS PAYROLL |
Barber, Cindy Marie |
Menan |
ID |
0 |
11/19/2021 |
|
$9,375.00 |
GROSS PAYROLL |
Barker, J. Ryalene |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,052.08 |
GROSS PAYROLL |
Barnes, Cheryl Lynne |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,325.23 |
GROSS PAYROLL |
Barrett, Deryk Joel |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,277.20 |
GROSS PAYROLL |
Barrett, Joanna Marie |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,868.61 |
GROSS PAYROLL |
Barrientos, Ma F |
Rigby |
ID |
0 |
11/19/2021 |
|
$5,395.83 |
GROSS PAYROLL |
Barrus, Catherine Marie |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Bateman, Angel N |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,179.03 |
GROSS PAYROLL |
Bates, Kaitlyn Anna |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,401.74 |
GROSS PAYROLL |
Bates, Katrina H |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,153.64 |
GROSS PAYROLL |
Bates, Shayla Dawn |
Rigby |
ID |
0 |
11/19/2021 |
|
$6,415.92 |
GROSS PAYROLL |
Baxter, Marc Edwin |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,502.66 |
GROSS PAYROLL |
Bean, Dane Arnold |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,582.58 |
GROSS PAYROLL |
Beck, Daralee |
Ammon |
ID |
0 |
11/19/2021 |
|
$150.00 |
GROSS PAYROLL |
Beck, Malynn |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,541.67 |
GROSS PAYROLL |
Beddes, Hidee |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,143.76 |
GROSS PAYROLL |
Belnap, Hailey Gene |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,736.33 |
GROSS PAYROLL |
Beltran Tamayo, Isabel Maria |
Rigby |
ID |
0 |
11/19/2021 |
|
$577.66 |
GROSS PAYROLL |
Benner, Karlee Chamae |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,305.12 |
GROSS PAYROLL |
Bennett, Elizabeth Ione |
Lewisville |
ID |
0 |
11/19/2021 |
|
$398.24 |
GROSS PAYROLL |
Bennett, Jeffrey Patrick |
Rexburg |
ID |
0 |
11/19/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Berry, Teya Marie |
Rigby |
ID |
0 |
11/19/2021 |
|
$11,370.83 |
GROSS PAYROLL |
Bice, Shanelle |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,334.68 |
GROSS PAYROLL |
Bielby, Sally |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,732.58 |
GROSS PAYROLL |
Billeter, Sara Jane |
Rexburg |
ID |
0 |
11/19/2021 |
|
$239.09 |
GROSS PAYROLL |
Billman, Alicia Marie |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,954.93 |
GROSS PAYROLL |
Bingham, John Maurice |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Birch, Becky Sue |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,266.40 |
GROSS PAYROLL |
Birch, Darren Allen |
Rigby |
ID |
0 |
11/19/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Bishop, Kim B |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,054.01 |
GROSS PAYROLL |
Black, Marly Olaso |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,755.75 |
GROSS PAYROLL |
Blackburn, Tyson Dee |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$1,396.56 |
GROSS PAYROLL |
Blaisdell, Tamara Marie |
Rigby |
ID |
0 |
11/19/2021 |
|
$954.95 |
GROSS PAYROLL |
Blanchard, Sharon A |
Rigby |
ID |
0 |
11/19/2021 |
|
$500.00 |
GROSS PAYROLL |
Blatter Sutherland, Carley Jill |
Ammon |
ID |
0 |
11/19/2021 |
|
$2,037.84 |
GROSS PAYROLL |
Bloom, Vicki L |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,786.31 |
GROSS PAYROLL |
Bloxham, Alane |
Lewisville |
ID |
0 |
11/19/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Bloxham, Christy |
Rigby |
ID |
0 |
11/19/2021 |
|
$5,645.83 |
GROSS PAYROLL |
Bodily, Bryce C |
Rexburg |
ID |
0 |
11/19/2021 |
|
$3,736.33 |
GROSS PAYROLL |
Bodily, Ileah Hope |
Rexburg |
ID |
0 |
11/19/2021 |
|
$1,928.34 |
GROSS PAYROLL |
Boelter, Kathy A |
Menan |
ID |
0 |
11/19/2021 |
|
$4,375.00 |
GROSS PAYROLL |
Bogard, Danielle Ann |
Irwin |
ID |
0 |
11/19/2021 |
|
$500.00 |
GROSS PAYROLL |
Boone, Dale R |
Rigby |
ID |
0 |
11/19/2021 |
|
$667.83 |
GROSS PAYROLL |
Boone, Theresa L |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,709.38 |
GROSS PAYROLL |
Bosco, Makenzie Marie |
Rexburg |
ID |
0 |
11/19/2021 |
|
$4,525.00 |
GROSS PAYROLL |
Bosh, Rachelle |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,071.40 |
GROSS PAYROLL |
Boudrero, Andrea Kim |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,104.28 |
GROSS PAYROLL |
Boudrero, Michael Peyton |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,715.07 |
GROSS PAYROLL |
Bowcutt, Esmeralda |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$9,375.00 |
GROSS PAYROLL |
Bowden, Karlene |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,351.33 |
GROSS PAYROLL |
Bowen, Valerie |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$1,585.67 |
GROSS PAYROLL |
Bowman, Melanie Lerene |
Rigby |
ID |
0 |
11/19/2021 |
|
$670.04 |
GROSS PAYROLL |
Bowser, Robin Jo |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,399.38 |
GROSS PAYROLL |
Boyce, Laurel Lee |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$2,183.60 |
GROSS PAYROLL |
Boyce, Lisa |
Lewisville |
ID |
0 |
11/19/2021 |
|
$416.67 |
GROSS PAYROLL |
Boyce, Macady |
Lewisville |
ID |
0 |
11/19/2021 |
|
$208.33 |
GROSS PAYROLL |
Boyce, Rodney R |
Lewisville |
ID |
0 |
11/19/2021 |
|
$3,726.90 |
GROSS PAYROLL |
Boyer, Tanner Benson |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$3,548.62 |
GROSS PAYROLL |
Bozung, Jodi Lee |
Rigby |
ID |
0 |
11/19/2021 |
|
$250.00 |
GROSS PAYROLL |
Bradley, Maggi |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,196.16 |
GROSS PAYROLL |
Bradshaw, Michele J |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,582.58 |
GROSS PAYROLL |
Bradshaw, Michelle |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,563.74 |
GROSS PAYROLL |
Brandley, Megan Elizabeth |
Rigby |
ID |
0 |
11/19/2021 |
|
$9,780.75 |
GROSS PAYROLL |
Bronson, Bryce Jerome |
Ammon |
ID |
0 |
11/19/2021 |
|
$1,993.44 |
GROSS PAYROLL |
Brown, Gregory Paul |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,328.97 |
GROSS PAYROLL |
Brown, Jonathan Mark |
Rigby |
ID |
0 |
11/19/2021 |
|
$5,639.00 |
GROSS PAYROLL |
Brown, Richard L |
Rexburg |
ID |
0 |
11/19/2021 |
|
$1,131.69 |
GROSS PAYROLL |
Bruce, Kenzie Marie |
Rigby |
ID |
0 |
11/19/2021 |
|
$150.00 |
GROSS PAYROLL |
Buchanan, Ehlana Marie |
Sugar City |
ID |
0 |
11/19/2021 |
|
$2,207.27 |
GROSS PAYROLL |
Buffat, Sky H |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$1,101.67 |
GROSS PAYROLL |
Buker, Witneigh Jean |
Rexburg |
ID |
0 |
11/19/2021 |
|
$2,860.41 |
GROSS PAYROLL |
Burgie, Kasha Fay |
Rigby |
ID |
0 |
11/19/2021 |
|
$180.00 |
GROSS PAYROLL |
Burnside, Rebecca Nichole |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,298.94 |
GROSS PAYROLL |
Burt, Traci Ora |
Rigby |
ID |
0 |
11/19/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Burton, Cindy |
Rigby |
ID |
0 |
11/19/2021 |
|
$500.00 |
GROSS PAYROLL |
Buxton, Brittany |
Roberts |
ID |
0 |
11/19/2021 |
|
$842.40 |
GROSS PAYROLL |
Buyers, Natalie Marie |
Rigby |
ID |
0 |
11/19/2021 |
|
$996.94 |
GROSS PAYROLL |
Calder, Billie J |
Roberts |
ID |
0 |
11/19/2021 |
|
$4,791.66 |
GROSS PAYROLL |
Caldwell, Cindy Kae |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,118.83 |
GROSS PAYROLL |
Calkins, Elicia Diane |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$1,089.05 |
GROSS PAYROLL |
Call, Meleden Dasig |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,330.57 |
GROSS PAYROLL |
Calvin, Jennifer |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,010.49 |
GROSS PAYROLL |
Campbell, Dawn M |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,048.70 |
GROSS PAYROLL |
Campbell, Ericka Ann |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,126.84 |
GROSS PAYROLL |
Campbell, Greg Steven |
Rigby |
ID |
0 |
11/19/2021 |
|
$722.31 |
GROSS PAYROLL |
Campbell, Nicole Virginia |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,237.87 |
GROSS PAYROLL |
Campbell, Selina Darlene |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,582.58 |
GROSS PAYROLL |
Campbell, Taunya Elaine |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,233.80 |
GROSS PAYROLL |
Cancino Saldana, Cristina Mabel |
Rexburg |
ID |
0 |
11/19/2021 |
|
$969.46 |
GROSS PAYROLL |
Cangas, Linda Marie |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,415.83 |
GROSS PAYROLL |
Capson, Joseph Carl |
St. Anthony |
ID |
0 |
11/19/2021 |
|
$4,666.67 |
GROSS PAYROLL |
Capson, Karla P |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$1,153.15 |
GROSS PAYROLL |
Carlson, Janet |
Rigby |
ID |
0 |
11/19/2021 |
|
$800.00 |
GROSS PAYROLL |
Carpenter, Alli |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Carpenter, Diane Marie |
Ammon |
ID |
0 |
11/19/2021 |
|
$5,000.00 |
GROSS PAYROLL |
Carpenter, Melissa E |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,655.75 |
GROSS PAYROLL |
Carreira Oliveira, Mariana |
Rexburg |
ID |
0 |
11/19/2021 |
|
$1,899.86 |
GROSS PAYROLL |
Carter, Carol |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,344.56 |
GROSS PAYROLL |
Carter, Clayton Frank |
Rigby |
ID |
0 |
11/19/2021 |
|
$9,350.01 |
GROSS PAYROLL |
Carter, Janet Lee |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$1,338.96 |
GROSS PAYROLL |
Case, Jonathan Ryan Addison |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,731.62 |
GROSS PAYROLL |
Caudill, Mark Robert |
Rigby |
ID |
0 |
11/19/2021 |
|
$290.89 |
GROSS PAYROLL |
Chandler, Allison Ann |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,745.47 |
GROSS PAYROLL |
Chandler, Donna M |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,605.43 |
GROSS PAYROLL |
Chandler, Nannette |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,692.81 |
GROSS PAYROLL |
Chandler, Neil L |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Chapman, Sarah K |
Rexburg |
ID |
0 |
11/19/2021 |
|
$500.00 |
GROSS PAYROLL |
Chavez, Ernesto Manuel |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,025.67 |
GROSS PAYROLL |
Chiu, Chun-Man |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,375.00 |
GROSS PAYROLL |
Chiu, Spencer H |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,708.33 |
GROSS PAYROLL |
Christensen, Collen Mat |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Christensen, Kevin Paul |
Rexburg |
ID |
0 |
11/19/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Christensen, Troy Stephen |
Rexburg |
ID |
0 |
11/19/2021 |
|
$4,277.20 |
GROSS PAYROLL |
Christiansen, Jennifer L |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,049.02 |
GROSS PAYROLL |
Clark, Diana Lynne |
Rigby |
ID |
0 |
11/19/2021 |
|
$929.39 |
GROSS PAYROLL |
Clark, Mary Mikkae |
Menan |
ID |
0 |
11/19/2021 |
|
$3,749.25 |
GROSS PAYROLL |
Clements, Tamara |
Rigby |
ID |
0 |
11/19/2021 |
|
$5,500.00 |
GROSS PAYROLL |
Close, Robert E |
Rigby |
ID |
0 |
11/19/2021 |
|
$128.75 |
GROSS PAYROLL |
Clyde, Jessica |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,306.16 |
GROSS PAYROLL |
Coates, Melissa Ann |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$5,500.00 |
GROSS PAYROLL |
Coblentz, William David |
Iona |
ID |
0 |
11/19/2021 |
|
$7,108.92 |
GROSS PAYROLL |
Codling, Teresa Elaine |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,218.79 |
GROSS PAYROLL |
Cole, Julie Kaye |
Rigby |
ID |
0 |
11/19/2021 |
|
$8,262.92 |
GROSS PAYROLL |
Comstock, Gary R |
Ammon |
ID |
0 |
11/19/2021 |
|
$1,339.67 |
GROSS PAYROLL |
Cook Marthis, Alina Marie |
Lewisville |
ID |
0 |
11/19/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Cook, Arica Brooke |
Rigby |
ID |
0 |
11/19/2021 |
|
$5,500.00 |
GROSS PAYROLL |
Cook, Christopher Lee |
Ammon |
ID |
0 |
11/19/2021 |
|
$618.67 |
GROSS PAYROLL |
Cook, Hilary Joan |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,168.02 |
GROSS PAYROLL |
Cook, Kimberly Anne |
Rigby |
ID |
0 |
11/19/2021 |
|
$6,064.72 |
GROSS PAYROLL |
Cook, Stefani S |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$3,456.31 |
GROSS PAYROLL |
Cooley, Diana L |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,930.86 |
GROSS PAYROLL |
Cooper, Heather Marie |
Pocatello |
ID |
0 |
11/19/2021 |
|
$3,467.58 |
GROSS PAYROLL |
Cooper, SchenllyAnne Dennis |
RIgby |
ID |
0 |
11/19/2021 |
|
$1,127.05 |
GROSS PAYROLL |
Copeland, Melissa Marie |
Rigby |
ID |
0 |
11/19/2021 |
|
$5,000.00 |
GROSS PAYROLL |
Corbridge, Carla Dee |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,899.86 |
GROSS PAYROLL |
Cordingley, Robert G |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,736.33 |
GROSS PAYROLL |
Cordon, Karen |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,467.58 |
GROSS PAYROLL |
Corona, Pedro |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$3,895.83 |
GROSS PAYROLL |
Cowley, Megan Denise |
Rigby |
ID |
0 |
11/19/2021 |
|
$5,500.00 |
GROSS PAYROLL |
Cox, Robert M |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$6,907.00 |
GROSS PAYROLL |
Coxson, Thomas Michael |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,130.63 |
GROSS PAYROLL |
Crane, Jennifer |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,344.13 |
GROSS PAYROLL |
Crane, Jordyn M |
Rigby |
ID |
0 |
11/19/2021 |
|
$6,375.00 |
GROSS PAYROLL |
Crasper, David A |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$3,861.73 |
GROSS PAYROLL |
Creed, Zoe Marie |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$5,854.16 |
GROSS PAYROLL |
Crook, Chase Terry |
Menan |
ID |
0 |
11/19/2021 |
|
$2,050.69 |
GROSS PAYROLL |
Crowder, Amy Lynn |
Lewisville |
ID |
0 |
11/19/2021 |
|
$7,696.75 |
GROSS PAYROLL |
Cureton, Camille |
Rexburg |
ID |
0 |
11/19/2021 |
|
$2,237.88 |
GROSS PAYROLL |
Curnutt, Sherry Lynn |
Rigby |
ID |
0 |
11/19/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Cutler, Amy |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Dahl, Shannon J |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$4,754.40 |
GROSS PAYROLL |
Dahlstrom, Amanda K |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,755.75 |
GROSS PAYROLL |
Dalton, Zachary James |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$584.42 |
GROSS PAYROLL |
Dansie, Mary Elizabeth |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,467.58 |
GROSS PAYROLL |
Dansie, Misty D |
Rigby |
ID |
0 |
11/19/2021 |
|
$757.62 |
GROSS PAYROLL |
Danz, Aubrey |
Rexburg |
ID |
0 |
11/19/2021 |
|
$333.34 |
GROSS PAYROLL |
DaRonch, Michael Richard |
Ammon |
ID |
0 |
11/19/2021 |
|
$3,895.83 |
GROSS PAYROLL |
Davidson, Lacey Dianne |
Rexburg |
ID |
0 |
11/19/2021 |
|
$260.63 |
GROSS PAYROLL |
Davie, Cade Michael |
Rigby |
ID |
0 |
11/19/2021 |
|
$9,456.50 |
GROSS PAYROLL |
Davie, Lisa C |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,737.86 |
GROSS PAYROLL |
Davis, Austin Lenn |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Davis, Rebecca M |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,065.16 |
GROSS PAYROLL |
Dawson, Jacob Andrew |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$4,666.67 |
GROSS PAYROLL |
Dawson, Rebecca |
Ammon |
ID |
0 |
11/19/2021 |
|
$9,375.00 |
GROSS PAYROLL |
Day, Lisa A |
Rigby |
ID |
0 |
11/19/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Decker, Elaine G |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$1,897.50 |
GROSS PAYROLL |
Decoria, Galyn Dale |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$3,655.75 |
GROSS PAYROLL |
DeSalles, Lacey Cherie |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$3,087.56 |
GROSS PAYROLL |
Dial, Jan M |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,153.80 |
GROSS PAYROLL |
Diehl, Jacob Mathias |
Rigby |
ID |
0 |
11/19/2021 |
|
$580.31 |
GROSS PAYROLL |
Disney, Morgan Jeanne |
Sacramento |
CA |
0 |
11/19/2021 |
|
$3,476.20 |
GROSS PAYROLL |
Dorcheus, Caleb Dewayne |
Rexburg |
ID |
0 |
11/19/2021 |
|
$6,125.00 |
GROSS PAYROLL |
Doten, Timothy S |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$6,111.12 |
GROSS PAYROLL |
Douglas, Nathan Jay |
Rigby |
ID |
0 |
11/19/2021 |
|
$363.44 |
GROSS PAYROLL |
Drake, Carolee Waltman |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,055.08 |
GROSS PAYROLL |
Drake, Lori |
Lewisville |
ID |
0 |
11/19/2021 |
|
$3,582.58 |
GROSS PAYROLL |
Droegemueller, Sarah Beth |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$5,635.00 |
GROSS PAYROLL |
Drowns, Melinda J |
Rigby |
ID |
0 |
11/19/2021 |
|
$733.34 |
GROSS PAYROLL |
Dupree, John |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,868.17 |
GROSS PAYROLL |
Duvall, Angee Davis |
Rigby |
ID |
0 |
11/19/2021 |
|
$287.40 |
GROSS PAYROLL |
Dye, Kristine Johnson |
Rigby |
ID |
0 |
11/19/2021 |
|
$216.92 |
GROSS PAYROLL |
Eastin, Laurie Chree |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Edmonds, Michelle Renee |
Rigby |
ID |
0 |
11/19/2021 |
|
$72.00 |
GROSS PAYROLL |
Egan, Nathan Gordon |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$757.04 |
GROSS PAYROLL |
Eldridge, Raylene Bartoli |
Rexburg |
ID |
0 |
11/19/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Ellis, Roger LeGrand |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$956.49 |
GROSS PAYROLL |
Ellsworth, Mary Carol |
Lewisville |
ID |
0 |
11/19/2021 |
|
$1,000.00 |
GROSS PAYROLL |
Ellsworth, Shelby |
Lewisville |
ID |
0 |
11/19/2021 |
|
$5,500.00 |
GROSS PAYROLL |
Erhardt, Jessica |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,068.99 |
GROSS PAYROLL |
Erickson, Christine Lee |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$60.11 |
GROSS PAYROLL |
Erickson, Tiffany Rose |
Rigby |
ID |
0 |
11/19/2021 |
|
$6,874.92 |
GROSS PAYROLL |
Erikson, Ryan Joseph |
Sugar City |
ID |
0 |
11/19/2021 |
|
$1,003.75 |
GROSS PAYROLL |
Escobar, Brandy L |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,888.55 |
GROSS PAYROLL |
Evans, Carl D |
Rigby |
ID |
0 |
11/19/2021 |
|
$150.00 |
GROSS PAYROLL |
Evans, Courtney Anne |
Troutdale |
OR |
0 |
11/19/2021 |
|
$1,135.77 |
GROSS PAYROLL |
Fackrell, Michelle |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,700.48 |
GROSS PAYROLL |
Faler, Keyra Karen |
Garden City |
ID |
0 |
11/19/2021 |
|
$3,132.72 |
GROSS PAYROLL |
Falevai, Jessica Rae |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,520.83 |
GROSS PAYROLL |
Feik, Michael S |
Rexburg |
ID |
0 |
11/19/2021 |
|
$3,873.92 |
GROSS PAYROLL |
Fenton, Tyrie LaDawn |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Fife, Deja Charese |
Rigby |
ID |
0 |
11/19/2021 |
|
$68.55 |
GROSS PAYROLL |
Fillmore, Ellen T |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,750.44 |
GROSS PAYROLL |
Fillmore, Michelle Rae |
Rigby |
ID |
0 |
11/19/2021 |
|
$283.50 |
GROSS PAYROLL |
Finn, Jeanne Marie |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,683.36 |
GROSS PAYROLL |
Finn, Tammy Sue |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,736.33 |
GROSS PAYROLL |
Fisher, Deon Louise |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,853.40 |
GROSS PAYROLL |
Fisher, Gary Jack |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,064.88 |
GROSS PAYROLL |
Flint, Katie Marie |
Rigby |
ID |
0 |
11/19/2021 |
|
$9,666.66 |
GROSS PAYROLL |
Flowers, Aaron John |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,720.73 |
GROSS PAYROLL |
Fonnesbeck, Shelly W |
Rigby |
ID |
0 |
11/19/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Forbush, Kitty M |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,110.24 |
GROSS PAYROLL |
Foster, Debbie Larene |
Roberts |
ID |
0 |
11/19/2021 |
|
$1,371.20 |
GROSS PAYROLL |
Foster, Lee V |
Rigby |
ID |
0 |
11/19/2021 |
|
$5,500.00 |
GROSS PAYROLL |
Fowler, Valerie Edith |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$2,897.86 |
GROSS PAYROLL |
Fox, Darlyn Rose |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,225.00 |
GROSS PAYROLL |
Fox, Pamela |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,287.69 |
GROSS PAYROLL |
Franck, Nickey J |
Rigby |
ID |
0 |
11/19/2021 |
|
$7,967.38 |
GROSS PAYROLL |
Fryberger, Don Lee |
Rigby |
ID |
0 |
11/19/2021 |
|
$6,666.67 |
GROSS PAYROLL |
Fuchs, Stefanie Ann |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,750.25 |
GROSS PAYROLL |
Fuell, Frank J Jr |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$3,058.62 |
GROSS PAYROLL |
Fuell, Frank Jay III |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$3,986.33 |
GROSS PAYROLL |
Fulcher, Sonya Irene |
Rexburg |
ID |
0 |
11/19/2021 |
|
$1,423.33 |
GROSS PAYROLL |
Fuller, Kira Rochelle |
Menan |
ID |
0 |
11/19/2021 |
|
$157.50 |
GROSS PAYROLL |
Fullmer, Annette |
Menan |
ID |
0 |
11/19/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Fullmer, Krystal Kelly |
Rigby |
ID |
0 |
11/19/2021 |
|
$578.72 |
GROSS PAYROLL |
Gahn, Amy Lynn |
Menan |
ID |
0 |
11/19/2021 |
|
$1,037.27 |
GROSS PAYROLL |
Galbraith, Boyd J |
Rigby |
ID |
0 |
11/19/2021 |
|
$877.68 |
GROSS PAYROLL |
Galbraith, Rachel A |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,556.45 |
GROSS PAYROLL |
Galbraith, Sandy L |
Rigby |
ID |
0 |
11/19/2021 |
|
$5,367.72 |
GROSS PAYROLL |
Gallegos, Victor Miguel |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,675.50 |
GROSS PAYROLL |
Gardner, Judy L |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,163.26 |
GROSS PAYROLL |
Gasser, Sheree Kay |
Roberts |
ID |
0 |
11/19/2021 |
|
$864.46 |
GROSS PAYROLL |
Gast, Christina Lee |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,467.58 |
GROSS PAYROLL |
Gaughan, Brittney Jo |
Rexburg |
ID |
0 |
11/19/2021 |
|
$544.90 |
GROSS PAYROLL |
Gentry, Tahni Mikelle |
Pocatello |
ID |
0 |
11/19/2021 |
|
$499.53 |
GROSS PAYROLL |
German, Sarah Kathleen |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,545.46 |
GROSS PAYROLL |
Germer, Nicholas Derek |
Rigby |
ID |
0 |
11/19/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Gneiting, Julie L |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,299.24 |
GROSS PAYROLL |
Gneiting, Krista Lee |
Rigby |
ID |
0 |
11/19/2021 |
|
$10,868.04 |
GROSS PAYROLL |
Godfrey, Lex Charles |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,372.12 |
GROSS PAYROLL |
Godwin, Ruth S |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Goff, Logan Alexander |
Rexburg |
ID |
0 |
11/19/2021 |
|
$7,604.16 |
GROSS PAYROLL |
Gonzalez, Armando Gregory |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,736.33 |
GROSS PAYROLL |
Gonzalez, Renee Teresa |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,040.20 |
GROSS PAYROLL |
Gooding, Jennifer Marie |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$1,979.54 |
GROSS PAYROLL |
Goodson, Dusty Glenn |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$1,481.64 |
GROSS PAYROLL |
Goody-Orgill, Sheila Dawn |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,467.58 |
GROSS PAYROLL |
Graf, Emily Melissa |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,718.96 |
GROSS PAYROLL |
Graham, Tamara |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,652.79 |
GROSS PAYROLL |
Grande, Christine Marie |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,763.80 |
GROSS PAYROLL |
Grant, Edna Maria |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,363.95 |
GROSS PAYROLL |
Grant, Silvina |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,759.98 |
GROSS PAYROLL |
Gray, Elaine O |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,769.45 |
GROSS PAYROLL |
Green, Dawn Marie |
Rigby |
ID |
0 |
11/19/2021 |
|
$6,248.00 |
GROSS PAYROLL |
Green, Jeremy B |
Rigby |
ID |
0 |
11/19/2021 |
|
$216.46 |
GROSS PAYROLL |
Green, Natalie Dawn |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,500.00 |
GROSS PAYROLL |
Greenfield, Alexander R II |
Rexburg |
ID |
0 |
11/19/2021 |
|
$7,889.58 |
GROSS PAYROLL |
Greenhalgh, LaRell J |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$1,622.34 |
GROSS PAYROLL |
Greenhalgh, Susan M |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,346.85 |
GROSS PAYROLL |
Gregson, Ashley Taylor |
Rexburg |
ID |
0 |
11/19/2021 |
|
$4,500.00 |
GROSS PAYROLL |
Greno Perez, Olga |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$2,417.38 |
GROSS PAYROLL |
Gunderson, Lauren |
Menan |
ID |
0 |
11/19/2021 |
|
$1,146.83 |
GROSS PAYROLL |
Guthrie, Brooke Nichole |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,078.75 |
GROSS PAYROLL |
Gutierrez, Alexis Olivia |
Rigby |
ID |
0 |
11/19/2021 |
|
$11,027.79 |
GROSS PAYROLL |
Hale, Robert A |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,270.53 |
GROSS PAYROLL |
Hale, Roxana |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,836.87 |
GROSS PAYROLL |
Hall, Adam B |
Rigby |
ID |
0 |
11/19/2021 |
|
$565.99 |
GROSS PAYROLL |
Hall, Nile H |
Rigby |
ID |
0 |
11/19/2021 |
|
$6,197.33 |
GROSS PAYROLL |
Hall, Shawn R |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,329.52 |
GROSS PAYROLL |
Hall, William D |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,925.93 |
GROSS PAYROLL |
Hallbert, Heather Bray |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$4,736.23 |
GROSS PAYROLL |
Hamilton, Steven A |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,861.50 |
GROSS PAYROLL |
Hamilton, Wenette |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,759.25 |
GROSS PAYROLL |
Hammer, Jalayna M |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,827.99 |
GROSS PAYROLL |
Hammon, Keith Edwin |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,449.16 |
GROSS PAYROLL |
Hammond, Kaylyn |
Blackfoot |
ID |
0 |
11/19/2021 |
|
$6,976.75 |
GROSS PAYROLL |
Hancock, Dallin Dean |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,640.51 |
GROSS PAYROLL |
Hancock, Jenna Marie |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$1,995.31 |
GROSS PAYROLL |
Hancock, Joy Diane |
Menan |
ID |
0 |
11/19/2021 |
|
$1,557.32 |
GROSS PAYROLL |
Hancock, Lori Ann |
Rexburg |
ID |
0 |
11/19/2021 |
|
$8,067.33 |
GROSS PAYROLL |
Hancock, Matthew I |
Menan |
ID |
0 |
11/19/2021 |
|
$1,425.59 |
GROSS PAYROLL |
Hancock, Rinnie Dora |
Rigby |
ID |
0 |
11/19/2021 |
|
$5,129.16 |
GROSS PAYROLL |
Hancock, Ryan James |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$2,959.81 |
GROSS PAYROLL |
Hansen, Janette |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,327.27 |
GROSS PAYROLL |
Hansen, Trena G |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,814.06 |
GROSS PAYROLL |
Hanson, Aldon D |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,328.88 |
GROSS PAYROLL |
Hanson, Lacy Marie Jasper |
Menan |
ID |
0 |
11/19/2021 |
|
$5,500.00 |
GROSS PAYROLL |
Hanson, LaRae |
Ammon |
ID |
0 |
11/19/2021 |
|
$741.31 |
GROSS PAYROLL |
Hanson, Mary |
Lewisville |
ID |
0 |
11/19/2021 |
|
$3,895.83 |
GROSS PAYROLL |
Hanson, Shelley Diane |
Sugar City |
ID |
0 |
11/19/2021 |
|
$3,736.33 |
GROSS PAYROLL |
Hardman, Michael Kay |
Menan |
ID |
0 |
11/19/2021 |
|
$4,468.65 |
GROSS PAYROLL |
Hardy, Kathy L |
Menan |
ID |
0 |
11/19/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Harmon, Kathy A |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$8,208.33 |
GROSS PAYROLL |
Harris, Amber Rose |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,178.57 |
GROSS PAYROLL |
Harris, Cammy |
Roberts |
ID |
0 |
11/19/2021 |
|
$1,978.03 |
GROSS PAYROLL |
Harris, Hailee |
Rigby |
ID |
0 |
11/19/2021 |
|
$843.17 |
GROSS PAYROLL |
Harrison, Rebecca Ann |
Rigby |
ID |
0 |
11/19/2021 |
|
$5,000.00 |
GROSS PAYROLL |
Harrop, Shelly Ann |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,528.33 |
GROSS PAYROLL |
Hatch, Ambrey Denise |
Rexburg |
ID |
0 |
11/19/2021 |
|
$944.62 |
GROSS PAYROLL |
Hawke, Whitney Webster |
Rigby |
ID |
0 |
11/19/2021 |
|
$250.00 |
GROSS PAYROLL |
Hayes, Brittany Alyssa |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$1,184.96 |
GROSS PAYROLL |
Hayes, Danyel |
Lewisville |
ID |
0 |
11/19/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Hayes, Emily Deann |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,758.64 |
GROSS PAYROLL |
Hayes, Kirt R |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,050.10 |
GROSS PAYROLL |
Hayes, Kristine M |
Rigby |
ID |
0 |
11/19/2021 |
|
$5,775.00 |
GROSS PAYROLL |
Hegstrom, John Carl |
Ririe |
ID |
0 |
11/19/2021 |
|
$2,030.25 |
GROSS PAYROLL |
Heiner, Marcie McBride |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,706.01 |
GROSS PAYROLL |
Heiner, Scarlett |
Rexburg |
ID |
0 |
11/19/2021 |
|
$56.75 |
GROSS PAYROLL |
Hendrix, Avrey D R |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,734.41 |
GROSS PAYROLL |
Hennefer, Elizabeth Anne |
Lewisville |
ID |
0 |
11/19/2021 |
|
$9,562.50 |
GROSS PAYROLL |
Henry, Esther K |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,044.11 |
GROSS PAYROLL |
Heppler, Marie Jensine |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,360.50 |
GROSS PAYROLL |
Hepworth, Lindsey Marie |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,152.25 |
GROSS PAYROLL |
Herndon, Bonita A |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,014.61 |
GROSS PAYROLL |
Hickam, Cassie Elizabeth |
Rigby |
ID |
0 |
11/19/2021 |
|
$300.00 |
GROSS PAYROLL |
Hickam, Garen Joseph |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,375.00 |
GROSS PAYROLL |
Hill, Carla Ann |
Rexburg |
ID |
0 |
11/19/2021 |
|
$1,127.37 |
GROSS PAYROLL |
Hill, Elisha |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,858.97 |
GROSS PAYROLL |
Hill, Elizabeth Foster |
Rigby |
ID |
0 |
11/19/2021 |
|
$796.45 |
GROSS PAYROLL |
Hill, Jessica Lila |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,951.50 |
GROSS PAYROLL |
Hill, Kristy Linn |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,981.61 |
GROSS PAYROLL |
Hinckley, Michelle Lyn |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,596.73 |
GROSS PAYROLL |
Hively, Geryk D |
Lewisville |
ID |
0 |
11/19/2021 |
|
$2,857.31 |
GROSS PAYROLL |
Hively, Heather Ann |
Lewisville |
ID |
0 |
11/19/2021 |
|
$4,203.41 |
GROSS PAYROLL |
Hodges, Michael James |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,209.03 |
GROSS PAYROLL |
Hodges, Somer M |
Rigby |
ID |
0 |
11/19/2021 |
|
$7,815.58 |
GROSS PAYROLL |
Hollis, Jeanette Michelle |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,437.01 |
GROSS PAYROLL |
Holmes, Kathryn Julia |
Rexburg |
ID |
0 |
11/19/2021 |
|
$3,582.58 |
GROSS PAYROLL |
Holschuh, Dawn Hunter |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Holt, Linda Kaye |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$1,573.10 |
GROSS PAYROLL |
Hook, Diane Jean |
Rigby |
ID |
0 |
11/19/2021 |
|
$926.86 |
GROSS PAYROLL |
Hook, Heidi |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Hovis, Janessa Lynn |
Rigby |
ID |
0 |
11/19/2021 |
|
$8,306.42 |
GROSS PAYROLL |
Howard, Richard C |
Rigby |
ID |
0 |
11/19/2021 |
|
$437.28 |
GROSS PAYROLL |
Howard, Stacey Bell |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,523.96 |
GROSS PAYROLL |
Hsu, Erh-Fang |
Rexburg |
ID |
0 |
11/19/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Huckabay, Cristina Marie |
St Anthony |
ID |
0 |
11/19/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Hull, Mitzi Bingham |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,317.13 |
GROSS PAYROLL |
Hulse, Jill Cannon |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,374.25 |
GROSS PAYROLL |
Huml, James Louis |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,515.58 |
GROSS PAYROLL |
Huml, Tiffany K |
Rigby |
ID |
0 |
11/19/2021 |
|
$5,057.87 |
GROSS PAYROLL |
Hunter, Adreanna Dawn |
Rigby |
ID |
0 |
11/19/2021 |
|
$6,550.00 |
GROSS PAYROLL |
Hunter, Keegan Floyd |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$3,641.62 |
GROSS PAYROLL |
Hurley, Megan |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,488.19 |
GROSS PAYROLL |
Hurley, Stephen Miles |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Hutchins, Stacey |
Rexburg |
ID |
0 |
11/19/2021 |
|
$287.77 |
GROSS PAYROLL |
Ivarra, Chelsea Janette |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,224.03 |
GROSS PAYROLL |
Jackson, Brandi Lynn |
Menan |
ID |
0 |
11/19/2021 |
|
$1,527.63 |
GROSS PAYROLL |
Jackson, Julie Ann |
Roberts |
ID |
0 |
11/19/2021 |
|
$1,866.50 |
GROSS PAYROLL |
Jacobson, April Jeannie Johnson |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,832.04 |
GROSS PAYROLL |
Jacobson, Diane H |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,682.66 |
GROSS PAYROLL |
Jacobson, Meranda |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,016.72 |
GROSS PAYROLL |
Jacobson, Michael Reid |
Rigby |
ID |
0 |
11/19/2021 |
|
$5,922.97 |
GROSS PAYROLL |
Jacobson, Randall T |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,495.00 |
GROSS PAYROLL |
Jagielski, David Brian |
Rigby |
ID |
0 |
11/19/2021 |
|
$5,375.00 |
GROSS PAYROLL |
James, Brenda K |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,122.53 |
GROSS PAYROLL |
James, David G |
Rigby |
ID |
0 |
11/19/2021 |
|
$967.67 |
GROSS PAYROLL |
James, Judy |
Rigby |
ID |
0 |
11/19/2021 |
|
$7,591.33 |
GROSS PAYROLL |
Jaynes, Levi Warren |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,049.77 |
GROSS PAYROLL |
Jenkins, Paul J |
Rigby |
ID |
0 |
11/19/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Jenkins, Rosemary |
Rigby |
ID |
0 |
11/19/2021 |
|
$8,652.50 |
GROSS PAYROLL |
Jensen, Eric A |
Lewisville |
ID |
0 |
11/19/2021 |
|
$1,304.21 |
GROSS PAYROLL |
Jensen, Jacque Lee |
Rigby |
ID |
0 |
11/19/2021 |
|
$581.79 |
GROSS PAYROLL |
Jensen, Larry Daniel |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,464.29 |
GROSS PAYROLL |
Jensen, Margaret Laurel |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$2,014.00 |
GROSS PAYROLL |
Jeppesen, Amy Angeline |
Sugar City |
ID |
0 |
11/19/2021 |
|
$1,143.70 |
GROSS PAYROLL |
Jeppesen, Sheena Dianne |
Lewisville |
ID |
0 |
11/19/2021 |
|
$1,694.78 |
GROSS PAYROLL |
Johnson, Blaine |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,466.59 |
GROSS PAYROLL |
Johnson, Darcy Kay |
Rexburg |
ID |
0 |
11/19/2021 |
|
$5,147.87 |
GROSS PAYROLL |
Johnson, Devvin Kolby |
Ammon |
ID |
0 |
11/19/2021 |
|
$9,375.00 |
GROSS PAYROLL |
Johnson, Laron R |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,612.51 |
GROSS PAYROLL |
Johnson, Livina Ann |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,467.58 |
GROSS PAYROLL |
Johnson, Makenzi Kay |
Rexburg |
ID |
0 |
11/19/2021 |
|
$4,375.00 |
GROSS PAYROLL |
Johnson, Maryann Janet |
Rexburg |
ID |
0 |
11/19/2021 |
|
$1,030.11 |
GROSS PAYROLL |
Johnson, Michelle Edith |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,467.58 |
GROSS PAYROLL |
Johnson, Monica Lynn |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,672.15 |
GROSS PAYROLL |
Johnson, Willard Craig |
Rigby |
ID |
0 |
11/19/2021 |
|
$640.85 |
GROSS PAYROLL |
Jones, Christina Maria |
Rigby |
ID |
0 |
11/19/2021 |
|
$500.00 |
GROSS PAYROLL |
Jones, DeeAnn Marie |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$1,336.59 |
GROSS PAYROLL |
Jones, Erica Lynn |
Rigby |
ID |
0 |
11/19/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Jones, Jayme |
Rigby |
ID |
0 |
11/19/2021 |
|
$200.00 |
GROSS PAYROLL |
Jones, Kylie Dawn |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,356.26 |
GROSS PAYROLL |
Jones, Melanie |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,509.25 |
GROSS PAYROLL |
Jones, Natasha J |
Rigby |
ID |
0 |
11/19/2021 |
|
$6,087.22 |
GROSS PAYROLL |
Jones, Terrell Justin |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,949.22 |
GROSS PAYROLL |
Juarez, Brenda |
Rigby |
ID |
0 |
11/19/2021 |
|
$945.05 |
GROSS PAYROLL |
Judy, ShaNiel Marie |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,245.40 |
GROSS PAYROLL |
Juenke, Anna Marie |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,702.93 |
GROSS PAYROLL |
Juenke, MartyAnn |
Rigby |
ID |
0 |
11/19/2021 |
|
$333.34 |
GROSS PAYROLL |
Kane, Mikayla Kaylei |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$1,223.80 |
GROSS PAYROLL |
Keller, Andrea Raymond |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,028.00 |
GROSS PAYROLL |
Keller, Jeffrey |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$2,975.06 |
GROSS PAYROLL |
Keller, Kimberly T |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,178.14 |
GROSS PAYROLL |
Keller, Ronald Logan |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,447.41 |
GROSS PAYROLL |
Kelley, Addison Rae |
Pocatello |
ID |
0 |
11/19/2021 |
|
$4,124.91 |
GROSS PAYROLL |
Kelley, Casey John |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$3,469.41 |
GROSS PAYROLL |
Kershaw, Mikailei Mayann |
St. Anthony |
ID |
0 |
11/19/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Killian, McKell Mylie |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,058.91 |
GROSS PAYROLL |
Killpack, Alesha Lee |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,061.59 |
GROSS PAYROLL |
Killpack, Jill |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,071.71 |
GROSS PAYROLL |
Kimber, Cheryl Turner |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,691.67 |
GROSS PAYROLL |
Kimmel, KaDee |
Menan |
ID |
0 |
11/19/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Kindmark, Jonathan Robert George |
Rexburg |
ID |
0 |
11/19/2021 |
|
$2,109.38 |
GROSS PAYROLL |
King, Brittney B |
Rexburg |
ID |
0 |
11/19/2021 |
|
$4,375.00 |
GROSS PAYROLL |
Kinghorn, Lannon Jo |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,159.69 |
GROSS PAYROLL |
Kite, Tyler Robert |
Rigby |
ID |
0 |
11/19/2021 |
|
$5,482.32 |
GROSS PAYROLL |
Klassen, Alisa K |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$3,487.44 |
GROSS PAYROLL |
Klein, Letitia |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$279.00 |
GROSS PAYROLL |
Klein, Sierrra Ann |
Rigby |
ID |
0 |
11/19/2021 |
|
$302.52 |
GROSS PAYROLL |
Klingler, Carolyn Marie |
Rigby |
ID |
0 |
11/19/2021 |
|
$63.03 |
GROSS PAYROLL |
Klingler, Genie Renae |
Rigby |
ID |
0 |
11/19/2021 |
|
$913.80 |
GROSS PAYROLL |
Klingler, Wesley James |
Rexburg |
ID |
0 |
11/19/2021 |
|
$4,952.55 |
GROSS PAYROLL |
Knickrehm, Courtney Jo |
American Falls |
ID |
0 |
11/19/2021 |
|
$3,874.25 |
GROSS PAYROLL |
Kohn, Justine Lynnette |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Kotter, Leanna Gina |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$1,774.24 |
GROSS PAYROLL |
Kovach, Amber J |
Commerce City |
CO |
0 |
11/19/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Lancaster, Kendell |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$2,392.02 |
GROSS PAYROLL |
Lang, Elnora |
Roberts |
ID |
0 |
11/19/2021 |
|
$333.34 |
GROSS PAYROLL |
Larsen, Blake Dale |
Rigby |
ID |
0 |
11/19/2021 |
|
$667.26 |
GROSS PAYROLL |
Larsen, Rochelle Cardon |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,118.53 |
GROSS PAYROLL |
Laux, Kristin J |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Lawrence, Brianna |
Rexburg |
ID |
0 |
11/19/2021 |
|
$936.49 |
GROSS PAYROLL |
Lawson, Kristen Adams |
Rexburg |
ID |
0 |
11/19/2021 |
|
$1,787.32 |
GROSS PAYROLL |
Lazalde, Monica |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$5,434.72 |
GROSS PAYROLL |
Lee, Cheryl J |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Lee, Ming Yeh |
Rexburg |
ID |
0 |
11/19/2021 |
|
$3,655.75 |
GROSS PAYROLL |
Lee, Szu-Hui |
Rexburg |
ID |
0 |
11/19/2021 |
|
$1,142.11 |
GROSS PAYROLL |
Lemire, Katie Marie |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,859.44 |
GROSS PAYROLL |
Lewis, Branden Rees |
Menan |
ID |
0 |
11/19/2021 |
|
$3,563.37 |
GROSS PAYROLL |
Liao, Juo Fang |
Rexburg |
ID |
0 |
11/19/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Lilly, Elmer D |
Menan |
ID |
0 |
11/19/2021 |
|
$4,375.00 |
GROSS PAYROLL |
Lilly, Ryan Dean |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$307.05 |
GROSS PAYROLL |
Lindauer, Lori Anne |
Rigby |
ID |
0 |
11/19/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Lindsey, Susan R |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,052.08 |
GROSS PAYROLL |
Lindstrom, Anita Ware |
Rigby |
ID |
0 |
11/19/2021 |
|
$200.00 |
GROSS PAYROLL |
Lister, Kim R |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,398.97 |
GROSS PAYROLL |
Loertscher, Janet Diane |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$3,530.75 |
GROSS PAYROLL |
Loesch, Taylor Brook |
Rexburg |
ID |
0 |
11/19/2021 |
|
$5,264.34 |
GROSS PAYROLL |
Lords, Amber C |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,218.75 |
GROSS PAYROLL |
Lords, Barbara D |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$9,064.67 |
GROSS PAYROLL |
Lords, Bryan Douglas |
Rigby |
ID |
0 |
11/19/2021 |
|
$854.07 |
GROSS PAYROLL |
Lords, Marlee |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Lounsbury, Erin Rebecca |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,450.12 |
GROSS PAYROLL |
Lowe, Audra Ann |
Rigby |
ID |
0 |
11/19/2021 |
|
$225.93 |
GROSS PAYROLL |
Lowry, Ciara Danielle |
Rexburg |
ID |
0 |
11/19/2021 |
|
$1,763.94 |
GROSS PAYROLL |
Lusk, Heidi Marie |
Rigby |
ID |
0 |
11/19/2021 |
|
$5,500.00 |
GROSS PAYROLL |
Mabey, Marlene Dian |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$3,467.58 |
GROSS PAYROLL |
MacPherson, Amber Louise |
Rexburg |
ID |
0 |
11/19/2021 |
|
$3,338.34 |
GROSS PAYROLL |
Madsen, Aimee Leigh Veronica |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$1,806.20 |
GROSS PAYROLL |
Magoffin, Mark Andrew |
Ammon |
ID |
0 |
11/19/2021 |
|
$483.34 |
GROSS PAYROLL |
Maiers, Audrey Ann |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,098.91 |
GROSS PAYROLL |
Manning, Elizabeth Marie |
Menan |
ID |
0 |
11/19/2021 |
|
$1,663.14 |
GROSS PAYROLL |
Manning, Peggy |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,467.58 |
GROSS PAYROLL |
Marble, Krystia Ryanne |
Rexburg |
ID |
0 |
11/19/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Marler, Alyssa Christine |
Rexburg |
ID |
0 |
11/19/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Marley, Catrina |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,766.83 |
GROSS PAYROLL |
Marlow, Kathryn Lynn |
Rigby |
ID |
0 |
11/19/2021 |
|
$7,091.64 |
GROSS PAYROLL |
Marshall, Aaron Edward |
Arimo |
ID |
0 |
11/19/2021 |
|
$2,055.61 |
GROSS PAYROLL |
Martin, Amy Nicole |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$13,230.65 |
GROSS PAYROLL |
Martin, Chad Stuart |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,748.39 |
GROSS PAYROLL |
Martin, Lori M |
Rigby |
ID |
0 |
11/19/2021 |
|
$369.97 |
GROSS PAYROLL |
Martin, Nathan Joseph |
Rigby |
ID |
0 |
11/19/2021 |
|
$289.91 |
GROSS PAYROLL |
McBride, Nina Celeste |
Rexburg |
ID |
0 |
11/19/2021 |
|
$120.00 |
GROSS PAYROLL |
McConnell, Lisa M |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,481.35 |
GROSS PAYROLL |
McCormack, Anthony Royce |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,364.08 |
GROSS PAYROLL |
McCormack, Ashlee Larae |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,208.33 |
GROSS PAYROLL |
McHenry, Jill |
Rexburg |
ID |
0 |
11/19/2021 |
|
$5,967.50 |
GROSS PAYROLL |
McKenna, Alvin C |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,375.00 |
GROSS PAYROLL |
McLain, Kathryn F |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,750.00 |
GROSS PAYROLL |
McMinn, Alissa |
Rigby |
ID |
0 |
11/19/2021 |
|
$403.13 |
GROSS PAYROLL |
McMinn, Sydney Louise |
Rigby |
ID |
0 |
11/19/2021 |
|
$656.61 |
GROSS PAYROLL |
McQuivey, Cami Bernice |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,180.17 |
GROSS PAYROLL |
Meadows, Claudia Follett |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,539.64 |
GROSS PAYROLL |
Mecham, Lori Ann |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,179.30 |
GROSS PAYROLL |
Merrill, Delma Louise |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,575.79 |
GROSS PAYROLL |
Merriman, Alisha Ann |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,431.38 |
GROSS PAYROLL |
Messick, Sheena Lynn |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$8,200.17 |
GROSS PAYROLL |
Meyer, David Daniel |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$750.00 |
GROSS PAYROLL |
Mickelsen, Canon |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,157.50 |
GROSS PAYROLL |
Mickelsen, Emily Autumn |
Rigby |
ID |
0 |
11/19/2021 |
|
$9,966.67 |
GROSS PAYROLL |
Mickelsen, Holly A |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,657.96 |
GROSS PAYROLL |
Miller, Rene Marie |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$250.00 |
GROSS PAYROLL |
Miller, Torrie L |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,040.10 |
GROSS PAYROLL |
Milner, Jay T |
Rexburg |
ID |
0 |
11/19/2021 |
|
$632.58 |
GROSS PAYROLL |
Misner, Kelly Louise |
Lewisville |
ID |
0 |
11/19/2021 |
|
$4,028.00 |
GROSS PAYROLL |
Mitchell, Irene Aiwah |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$2,279.50 |
GROSS PAYROLL |
Moffitt, Hillerie Hanks |
Rexburg |
ID |
0 |
11/19/2021 |
|
$2,042.43 |
GROSS PAYROLL |
Monk, Angela D |
Rigby |
ID |
0 |
11/19/2021 |
|
$341.27 |
GROSS PAYROLL |
Monsen, McKay Joel |
Rexburg |
ID |
0 |
11/19/2021 |
|
$4,558.33 |
GROSS PAYROLL |
Montague, Kristen Lee |
Rigby |
ID |
0 |
11/19/2021 |
|
$947.94 |
GROSS PAYROLL |
Moore, Jennifer Jo |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,056.57 |
GROSS PAYROLL |
Moore, Latresha Nikole |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,279.50 |
GROSS PAYROLL |
Moore, Rachel Bailey |
Rexburg |
ID |
0 |
11/19/2021 |
|
$1,583.86 |
GROSS PAYROLL |
Moore, Sunny Lin |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,439.42 |
GROSS PAYROLL |
Moore, Treena |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,736.33 |
GROSS PAYROLL |
Moreno, Laura Carmina |
Rexburg |
ID |
0 |
11/19/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Morris, Clarissa |
Lewisville |
ID |
0 |
11/19/2021 |
|
$1,434.77 |
GROSS PAYROLL |
Morris, Lorina Fay |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,272.23 |
GROSS PAYROLL |
Morris, Mary Melinda |
Menan |
ID |
0 |
11/19/2021 |
|
$1,360.75 |
GROSS PAYROLL |
Mortensen, Kristy Ann |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$4,919.67 |
GROSS PAYROLL |
Mouser, Burke Lacey |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,033.34 |
GROSS PAYROLL |
Mower, Bart J |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Mugleston, Martha Jill |
Rigby |
ID |
0 |
11/19/2021 |
|
$5,689.00 |
GROSS PAYROLL |
Muir, Cindy |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$584.76 |
GROSS PAYROLL |
Munns, Ashley Marie |
Menan |
ID |
0 |
11/19/2021 |
|
$450.00 |
GROSS PAYROLL |
Murdock, Cassi Deann |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,666.25 |
GROSS PAYROLL |
Murillo Arreola, Noemi |
Rigby |
ID |
0 |
11/19/2021 |
|
$302.06 |
GROSS PAYROLL |
Murri, Lori |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,582.50 |
GROSS PAYROLL |
Nagata, Candice Ellen |
Rexburg |
ID |
0 |
11/19/2021 |
|
$2,343.12 |
GROSS PAYROLL |
Nassar, Katryna L |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,736.33 |
GROSS PAYROLL |
Navarro, Jennifer Maria |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,111.96 |
GROSS PAYROLL |
Neilson, Allison Diane |
Rexburg |
ID |
0 |
11/19/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Neitzel, Alicia |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,028.00 |
GROSS PAYROLL |
Nelson, Dylan James |
Rigby |
ID |
0 |
11/19/2021 |
|
$346.17 |
GROSS PAYROLL |
Nelson, Jacqualyn Elise |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$2,185.50 |
GROSS PAYROLL |
Nelson, Megan Elizabeth |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,666.67 |
GROSS PAYROLL |
Nelson, Tina Michele |
Menan |
ID |
0 |
11/19/2021 |
|
$575.52 |
GROSS PAYROLL |
Nield, Kacey |
Lewisville |
ID |
0 |
11/19/2021 |
|
$6,025.00 |
GROSS PAYROLL |
Nield, Roger O |
Lewisville |
ID |
0 |
11/19/2021 |
|
$2,951.33 |
GROSS PAYROLL |
Nielsen, Jodie Ann |
Rigby |
ID |
0 |
11/19/2021 |
|
$406.97 |
GROSS PAYROLL |
Nielsen, Stephanie Lee |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,173.69 |
GROSS PAYROLL |
Noel, Danielle Marie |
Rigby |
ID |
0 |
11/19/2021 |
|
$5,875.00 |
GROSS PAYROLL |
Nordstrom, Nichole Lee |
Rigby |
ID |
0 |
11/19/2021 |
|
$5,800.00 |
GROSS PAYROLL |
Norman, Wendy Ann |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,359.35 |
GROSS PAYROLL |
Norton, Troy Thomas |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Nukaya, Jessica Dawn |
Iona |
ID |
0 |
11/19/2021 |
|
$3,725.58 |
GROSS PAYROLL |
Nuttall, Jordan Michael |
Rexburg |
ID |
0 |
11/19/2021 |
|
$300.00 |
GROSS PAYROLL |
Oberhansley, Jason W |
Rexburg |
ID |
0 |
11/19/2021 |
|
$3,736.33 |
GROSS PAYROLL |
Oberhansley, Susanna Grace |
Rexburg |
ID |
0 |
11/19/2021 |
|
$2,532.71 |
GROSS PAYROLL |
Ocampo De Juarez, Maria Anabel |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,968.10 |
GROSS PAYROLL |
Ohman, Brittany Michelle |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$2,164.92 |
GROSS PAYROLL |
Oler, Nicole Merideth |
Menan |
ID |
0 |
11/19/2021 |
|
$2,587.01 |
GROSS PAYROLL |
Oliverson, Spencer Davis |
Menan |
ID |
0 |
11/19/2021 |
|
$1,991.48 |
GROSS PAYROLL |
Olson, Jodi Lynn |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,936.51 |
GROSS PAYROLL |
Oram, Steven C |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,482.42 |
GROSS PAYROLL |
Orchard, Marit E |
Rexburg |
ID |
0 |
11/19/2021 |
|
$1,313.12 |
GROSS PAYROLL |
Padigimus, Elise Andrea |
Roberts |
ID |
0 |
11/19/2021 |
|
$2,408.32 |
GROSS PAYROLL |
Page, Connie S |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,127.05 |
GROSS PAYROLL |
Page, Laura Ann |
Rexburg |
ID |
0 |
11/19/2021 |
|
$4,052.08 |
GROSS PAYROLL |
Palmer, Linda Lee |
Rexburg |
ID |
0 |
11/19/2021 |
|
$1,249.19 |
GROSS PAYROLL |
Papke, Chelsea Ann |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,112.08 |
GROSS PAYROLL |
Pappas, Jaeda Lynn |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Parker, April Kenna |
Rigby |
ID |
0 |
11/19/2021 |
|
$5,500.00 |
GROSS PAYROLL |
Parker, Diane |
St. Anthony |
ID |
0 |
11/19/2021 |
|
$9,035.49 |
GROSS PAYROLL |
Parkes, Barry |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Parkes, Shauna |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$5,500.00 |
GROSS PAYROLL |
Parrish, James |
Rexburg |
ID |
0 |
11/19/2021 |
|
$7,030.78 |
GROSS PAYROLL |
Pauley, Monica D |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$1,162.27 |
GROSS PAYROLL |
Payne, Kalena Kristine |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,249.74 |
GROSS PAYROLL |
Peck, Angilee |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,702.62 |
GROSS PAYROLL |
Pereira, Michelle Rene |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,927.16 |
GROSS PAYROLL |
Perez, Kami J'lene |
Rigby |
ID |
0 |
11/19/2021 |
|
$400.00 |
GROSS PAYROLL |
Perez, Marciano |
Rigby |
ID |
0 |
11/19/2021 |
|
$150.00 |
GROSS PAYROLL |
Peterson, Charlotte Joy |
Safford |
AZ |
0 |
11/19/2021 |
|
$4,052.08 |
GROSS PAYROLL |
Peterson, Emily |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,861.33 |
GROSS PAYROLL |
Peterson, Katrina Pearl |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,470.05 |
GROSS PAYROLL |
Peterson, Kristin Belnap |
Rigby |
ID |
0 |
11/19/2021 |
|
$771.28 |
GROSS PAYROLL |
Peterson, MaKenzie Rian |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,325.76 |
GROSS PAYROLL |
Peterson, Travis Don |
Rexburg |
ID |
0 |
11/19/2021 |
|
$345.81 |
GROSS PAYROLL |
Phair, Alyssa Rosanne |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,438.90 |
GROSS PAYROLL |
Phillips, Camille Corinne |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Phillips, Karey Brooke |
Rigby |
ID |
0 |
11/19/2021 |
|
$9,940.91 |
GROSS PAYROLL |
Phillips, Samuel Bland |
Rigby |
ID |
0 |
11/19/2021 |
|
$544.50 |
GROSS PAYROLL |
Phillips, Stanley C II |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,895.83 |
GROSS PAYROLL |
Pillow, Sarah Maria |
Rigby |
ID |
0 |
11/19/2021 |
|
$199.06 |
GROSS PAYROLL |
Pingry, Richard Calvin |
Rexburg |
ID |
0 |
11/19/2021 |
|
$1,990.97 |
GROSS PAYROLL |
Plass, Miriam Elon |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,768.47 |
GROSS PAYROLL |
Plomaritis, Diane M |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,541.67 |
GROSS PAYROLL |
Poehler, Michelle |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,957.54 |
GROSS PAYROLL |
Ponce Vera, Omar Alonso |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$3,763.75 |
GROSS PAYROLL |
Poole, Teresa G |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,625.08 |
GROSS PAYROLL |
Porter, Jason Mel |
Rigby |
ID |
0 |
11/19/2021 |
|
$333.33 |
GROSS PAYROLL |
Post, Lacy |
Rigby |
ID |
0 |
11/19/2021 |
|
$5,027.08 |
GROSS PAYROLL |
Post, Tyrell Carl |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,262.35 |
GROSS PAYROLL |
Powell, Judith Cynthia |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,895.83 |
GROSS PAYROLL |
Price, Barbara Ann |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,415.83 |
GROSS PAYROLL |
Price, Cameron Dallas |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,548.69 |
GROSS PAYROLL |
Price, Lynn |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,006.34 |
GROSS PAYROLL |
Price, Sabrina Gardner |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,541.46 |
GROSS PAYROLL |
Price, Traci Elizabeth |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,447.05 |
GROSS PAYROLL |
Price, Vicki E. |
Rigby |
ID |
0 |
11/19/2021 |
|
$266.66 |
GROSS PAYROLL |
Pulliam, Shelby C |
Boerne |
TX |
0 |
11/19/2021 |
|
$3,467.58 |
GROSS PAYROLL |
Pulsipher, Rebekah Lyn |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,582.58 |
GROSS PAYROLL |
Quigley, Sara Nichole |
Rigby |
ID |
0 |
11/19/2021 |
|
$894.15 |
GROSS PAYROLL |
Quirl, Shaunee |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,100.33 |
GROSS PAYROLL |
Raber, Shane |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,082.44 |
GROSS PAYROLL |
Raines, Lynn |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Rains, Camille Marie |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,923.08 |
GROSS PAYROLL |
Ralston, Stephanie |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$6,148.61 |
GROSS PAYROLL |
Rasmussen, Corbin Garret |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$1,702.06 |
GROSS PAYROLL |
Rasmussen, Steven Clay |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$2,055.55 |
GROSS PAYROLL |
Reaser, Abby Jean |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,094.94 |
GROSS PAYROLL |
Reaser, James Bartlett |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,862.95 |
GROSS PAYROLL |
Reeder, Mariah Alexis |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Reese, Ashlee Nicole |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$150.00 |
GROSS PAYROLL |
Reese, Dennis Allen |
Rigby |
ID |
0 |
11/19/2021 |
|
$166.66 |
GROSS PAYROLL |
Reid, Taybree Peebles |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,045.83 |
GROSS PAYROLL |
Reyes, Lorena Elvira |
Rigby |
ID |
0 |
11/19/2021 |
|
$681.66 |
GROSS PAYROLL |
Reynolds, Barbara W |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Rhoads, Madeline Marie |
Rexburg |
ID |
0 |
11/19/2021 |
|
$500.00 |
GROSS PAYROLL |
Richins, Samantha Jean |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,791.67 |
GROSS PAYROLL |
Ricks, Elizabeth M |
Rexburg |
ID |
0 |
11/19/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Ricks, Lori Lovina |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,605.21 |
GROSS PAYROLL |
Ricks, Mary Ann |
Menan |
ID |
0 |
11/19/2021 |
|
$1,411.88 |
GROSS PAYROLL |
Ricks, Trista Dawn |
Rigby |
ID |
0 |
11/19/2021 |
|
$771.56 |
GROSS PAYROLL |
Ricter, Korina Noel |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,467.58 |
GROSS PAYROLL |
Ridley, Bronwyn G |
Lewisville |
ID |
0 |
11/19/2021 |
|
$300.00 |
GROSS PAYROLL |
Rigoulot, Janet N |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,493.22 |
GROSS PAYROLL |
Rindlisbaker, Lindsey N |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Ringel, Britney Lyn |
Rigby |
ID |
0 |
11/19/2021 |
|
$744.22 |
GROSS PAYROLL |
Ringel, Sheela Mae |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,655.75 |
GROSS PAYROLL |
Robbins, Heidi Maxine |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,187.50 |
GROSS PAYROLL |
Roberts, Staisha Marie |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,847.52 |
GROSS PAYROLL |
Robertson, Darwin Boyd |
Menan |
ID |
0 |
11/19/2021 |
|
$604.97 |
GROSS PAYROLL |
Robinson, Karla M |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$1,345.11 |
GROSS PAYROLL |
Robison, Sara C |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Robison, Tannis Katherine |
Roberts |
ID |
0 |
11/19/2021 |
|
$4,377.08 |
GROSS PAYROLL |
Rodriguez Madin, Maria Teresa |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,598.36 |
GROSS PAYROLL |
Rodriguez, Teresa Swiggard |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,940.45 |
GROSS PAYROLL |
Rodriguez, Veronica |
Rigby |
ID |
0 |
11/19/2021 |
|
$8,083.33 |
GROSS PAYROLL |
Romney, Hayden Frost |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Romney, Melissa |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,530.98 |
GROSS PAYROLL |
Rooke, Angela K |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,214.19 |
GROSS PAYROLL |
Rose, Audrey Leeann |
Rigby |
ID |
0 |
11/19/2021 |
|
$183.33 |
GROSS PAYROLL |
Rowberry, Jessica Beatrice |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$610.35 |
GROSS PAYROLL |
Russell, Brooke Janae |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Sadovich, Hallie Joeina |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,028.00 |
GROSS PAYROLL |
Salazar, Maria Elena |
Rigby |
ID |
0 |
11/19/2021 |
|
$5,143.53 |
GROSS PAYROLL |
Sanders, Casey Elaine |
Rexburg |
ID |
0 |
11/19/2021 |
|
$217.90 |
GROSS PAYROLL |
Sant, Daniel Jacob |
Baton Rouge |
LA |
0 |
11/19/2021 |
|
$4,585.07 |
GROSS PAYROLL |
Sargent, Stephanie |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,052.08 |
GROSS PAYROLL |
Sarmiento, Eleanor Jodie |
Rexburg |
ID |
0 |
11/19/2021 |
|
$2,131.38 |
GROSS PAYROLL |
Sawyer, Delaney Michelle |
Rexburg |
ID |
0 |
11/19/2021 |
|
$6,082.58 |
GROSS PAYROLL |
Sayer, Amanda Jo |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$150.00 |
GROSS PAYROLL |
Scadden, Sarah Jane |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,699.81 |
GROSS PAYROLL |
Schaefer, Alan W |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$881.99 |
GROSS PAYROLL |
Schein, Allison Cynthia |
Rexburg |
ID |
0 |
11/19/2021 |
|
$1,858.84 |
GROSS PAYROLL |
Schell, Alice H |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,903.00 |
GROSS PAYROLL |
Schmidt, Cindy |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,112.35 |
GROSS PAYROLL |
Scholes, Bonnie |
Rigby |
ID |
0 |
11/19/2021 |
|
$9,323.00 |
GROSS PAYROLL |
Scholes, Keith |
Rigby |
ID |
0 |
11/19/2021 |
|
$954.29 |
GROSS PAYROLL |
Schultz, Heather Elise |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,311.98 |
GROSS PAYROLL |
Scollon, Sherri Ann |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,193.31 |
GROSS PAYROLL |
Scott, Ashley Ann |
Rigby |
ID |
0 |
11/19/2021 |
|
$589.00 |
GROSS PAYROLL |
Scott, Emilee Elizabeth |
Rexburg |
ID |
0 |
11/19/2021 |
|
$2,302.00 |
GROSS PAYROLL |
Scott, Karen Kaleen |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,349.57 |
GROSS PAYROLL |
Sedig, Britta ELise |
Rexburg |
ID |
0 |
11/19/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Self, Matthew S |
Rexburg |
ID |
0 |
11/19/2021 |
|
$2,031.10 |
GROSS PAYROLL |
Sessions, Dave Reese |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,958.33 |
GROSS PAYROLL |
Seward, Monica Ann |
Rigby |
ID |
0 |
11/19/2021 |
|
$5,863.00 |
GROSS PAYROLL |
Sewell, Richard Whittaker |
Rexburg |
ID |
0 |
11/19/2021 |
|
$1,086.27 |
GROSS PAYROLL |
Sharp, Jennifer B |
Rigby |
ID |
0 |
11/19/2021 |
|
$526.66 |
GROSS PAYROLL |
Shaw, Kathleen Martin |
Rigby |
ID |
0 |
11/19/2021 |
|
$465.56 |
GROSS PAYROLL |
Shaw, Kenneth Nielsen |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,743.72 |
GROSS PAYROLL |
Shelton, Marjorie Lynn |
Rigby |
ID |
0 |
11/19/2021 |
|
$166.66 |
GROSS PAYROLL |
Sheppard, Elizabath P |
Rigby |
ID |
0 |
11/19/2021 |
|
$150.00 |
GROSS PAYROLL |
Shiley, Annette |
Rigby |
ID |
0 |
11/19/2021 |
|
$8,205.08 |
GROSS PAYROLL |
Shippen, Kaly Gillette |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$7,162.33 |
GROSS PAYROLL |
Shippen, Troy |
Menan |
ID |
0 |
11/19/2021 |
|
$5,805.56 |
GROSS PAYROLL |
Shippen, Ty Ben |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$2,807.33 |
GROSS PAYROLL |
Shreeve, Emily McKenzie |
Rexburg |
ID |
0 |
11/19/2021 |
|
$1,812.94 |
GROSS PAYROLL |
Sidwell, Kelsi Lynne |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$1,603.37 |
GROSS PAYROLL |
Sievers, Leisha Mae |
Rigby |
ID |
0 |
11/19/2021 |
|
$8,197.75 |
GROSS PAYROLL |
Simmons, Sherry L |
Ririe |
ID |
0 |
11/19/2021 |
|
$670.24 |
GROSS PAYROLL |
Skeens, Brody Allen |
Rexburg |
ID |
0 |
11/19/2021 |
|
$1,600.61 |
GROSS PAYROLL |
Skidmore, Rhonda L |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,467.58 |
GROSS PAYROLL |
Smith, Carsen Marae |
Cheyenne |
WY |
0 |
11/19/2021 |
|
$3,749.25 |
GROSS PAYROLL |
Smith, Joshua Lange |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$387.40 |
GROSS PAYROLL |
Smith, Kara |
Menan |
ID |
0 |
11/19/2021 |
|
$1,094.76 |
GROSS PAYROLL |
Smith, Katie Lynn |
Rigby |
ID |
0 |
11/19/2021 |
|
$9,375.00 |
GROSS PAYROLL |
Smith, Kimberli D |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$1,648.44 |
GROSS PAYROLL |
Smith, Kimberly Ann |
Rigfby |
ID |
0 |
11/19/2021 |
|
$4,500.00 |
GROSS PAYROLL |
Smith, Megan Ann |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,425.52 |
GROSS PAYROLL |
Smith, Prudence Joy |
Rexburg |
ID |
0 |
11/19/2021 |
|
$1,107.26 |
GROSS PAYROLL |
Smith, Sandra Jean |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,612.62 |
GROSS PAYROLL |
Smith, Teri L |
Rigby |
ID |
0 |
11/19/2021 |
|
$984.85 |
GROSS PAYROLL |
Snyder, Stephanie Nicole |
Rigby |
ID |
0 |
11/19/2021 |
|
$5,010.41 |
GROSS PAYROLL |
Sondrup, Brock James |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$2,155.34 |
GROSS PAYROLL |
Soria, Karla Ann |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,052.08 |
GROSS PAYROLL |
Southwick, Anne Southwick |
Rexburg |
ID |
0 |
11/19/2021 |
|
$5,497.67 |
GROSS PAYROLL |
Southwick, Clyde R |
Rexburg |
ID |
0 |
11/19/2021 |
|
$9,776.83 |
GROSS PAYROLL |
Southwick, M Michele |
Rexburg |
ID |
0 |
11/19/2021 |
|
$2,107.05 |
GROSS PAYROLL |
Spain, Tiffany L |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Spencer, Bron S |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$1,144.22 |
GROSS PAYROLL |
Stacey, Nancy |
Rigby |
ID |
0 |
11/19/2021 |
|
$250.00 |
GROSS PAYROLL |
Staker, Jamilyn Miller |
Menan |
ID |
0 |
11/19/2021 |
|
$3,467.58 |
GROSS PAYROLL |
Staker, Robin Judy |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$972.36 |
GROSS PAYROLL |
Starr, Emily Charlene |
Rexburg |
ID |
0 |
11/19/2021 |
|
$2,059.20 |
GROSS PAYROLL |
Statham, Max G |
Rexburg |
ID |
0 |
11/19/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Stephen, Audrey Jean |
Papillion |
NE |
0 |
11/19/2021 |
|
$748.47 |
GROSS PAYROLL |
Stephenson, Lindsay Don |
Rigby |
ID |
0 |
11/19/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Stewart, Karen |
Rigby |
ID |
0 |
11/19/2021 |
|
$283.33 |
GROSS PAYROLL |
Stibal, Faith Lindsay |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,582.58 |
GROSS PAYROLL |
Stock, Kylie Lue |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$4,052.08 |
GROSS PAYROLL |
Stoddard, Andrea Taylor |
Rexburg |
ID |
0 |
11/19/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Stoddard, Brenda K |
Menan |
ID |
0 |
11/19/2021 |
|
$3,455.61 |
GROSS PAYROLL |
Stoddard, Shelli |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,578.77 |
GROSS PAYROLL |
Stoker, Sara Elizabeth |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,976.08 |
GROSS PAYROLL |
Stokes, Kimberly Ann |
Rigby |
ID |
0 |
11/19/2021 |
|
$755.21 |
GROSS PAYROLL |
Stoltenberg, Tambra Lynn |
Rigby |
ID |
0 |
11/19/2021 |
|
$500.00 |
GROSS PAYROLL |
Stout, Emily Jean |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,055.16 |
GROSS PAYROLL |
Straatman, Jennifer Ranae |
Rigby |
ID |
0 |
11/19/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Stricklan, Juli D |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$1,608.92 |
GROSS PAYROLL |
Stringham, Christie M |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,738.32 |
GROSS PAYROLL |
Strong, Brooks Michael |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$1,363.95 |
GROSS PAYROLL |
Stucki, Andrea Joyce |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,109.83 |
GROSS PAYROLL |
Su, Junsong |
Shelley |
ID |
0 |
11/19/2021 |
|
$242.13 |
GROSS PAYROLL |
Sudweeks, Loretta Shaver |
Rigby |
ID |
0 |
11/19/2021 |
|
$750.00 |
GROSS PAYROLL |
Summers, Elaine |
Rexburg |
ID |
0 |
11/19/2021 |
|
$3,874.25 |
GROSS PAYROLL |
Summers, Sharianne |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,261.03 |
GROSS PAYROLL |
Surerus, Shannon Marie |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,331.23 |
GROSS PAYROLL |
Sykes, Edna Marie |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,023.37 |
GROSS PAYROLL |
Talavera, Beatriz Escobar |
Rigby |
ID |
0 |
11/19/2021 |
|
$833.34 |
GROSS PAYROLL |
Talbot, Brook Dee |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,641.65 |
GROSS PAYROLL |
Talbot, Tori |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,792.82 |
GROSS PAYROLL |
Tao, Jiahui |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$3,895.83 |
GROSS PAYROLL |
Taulanga, Sarah Ann |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,892.11 |
GROSS PAYROLL |
Taulanga, Sione T |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,062.50 |
GROSS PAYROLL |
Taylor, Audrey Iris |
Rigby |
ID |
0 |
11/19/2021 |
|
$707.45 |
GROSS PAYROLL |
Taylor, Candace M |
Roberts |
ID |
0 |
11/19/2021 |
|
$1,500.00 |
GROSS PAYROLL |
Taylor, Debbie |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,028.00 |
GROSS PAYROLL |
Taylor, Helene Rose |
Lewisville |
ID |
0 |
11/19/2021 |
|
$1,579.25 |
GROSS PAYROLL |
Taylor, Kathryn Jill |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,500.00 |
GROSS PAYROLL |
Taylor, Melissa |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$2,670.87 |
GROSS PAYROLL |
Tea, Denice H |
Lewisville |
ID |
0 |
11/19/2021 |
|
$364.17 |
GROSS PAYROLL |
Thacker, Kylee Lynne |
Rexburg |
ID |
0 |
11/19/2021 |
|
$5,800.00 |
GROSS PAYROLL |
Theobald, Julie Ann |
Ammon |
ID |
0 |
11/19/2021 |
|
$1,324.89 |
GROSS PAYROLL |
Thomas, Amy Lyn |
Roberts |
ID |
0 |
11/19/2021 |
|
$5,507.00 |
GROSS PAYROLL |
Thomas, Kerry J. |
Ririe |
ID |
0 |
11/19/2021 |
|
$4,500.00 |
GROSS PAYROLL |
Thomason, Allison K |
Sugar City |
ID |
0 |
11/19/2021 |
|
$440.79 |
GROSS PAYROLL |
Thompson, BreAnne |
Rigby |
ID |
0 |
11/19/2021 |
|
$8,069.75 |
GROSS PAYROLL |
Thompson, Jozlyn |
Ammon |
ID |
0 |
11/19/2021 |
|
$1,312.74 |
GROSS PAYROLL |
Thompson, Kaley |
Ammon |
ID |
0 |
11/19/2021 |
|
$4,500.00 |
GROSS PAYROLL |
Thompson, Lindsey A |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$1,204.12 |
GROSS PAYROLL |
Thompson, Lori Anne |
Rigby |
ID |
0 |
11/19/2021 |
|
$6,479.17 |
GROSS PAYROLL |
Thompson, Lyle J |
Rigby |
ID |
0 |
11/19/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Thomson, Laurie Ann |
Ucon |
ID |
0 |
11/19/2021 |
|
$5,000.00 |
GROSS PAYROLL |
Thornton, Dawn Exeter |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,515.78 |
GROSS PAYROLL |
Thueson, Nichole K |
Menan |
ID |
0 |
11/19/2021 |
|
$6,343.92 |
GROSS PAYROLL |
Timm, Debra |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,500.91 |
GROSS PAYROLL |
Tippett, Krystal Lund |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Titus, Amber R |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$500.00 |
GROSS PAYROLL |
Tlustek, Terry Wayne |
Rexburg |
ID |
0 |
11/19/2021 |
|
$560.98 |
GROSS PAYROLL |
Tollefson, Chera Lee |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,625.00 |
GROSS PAYROLL |
Tonks, Melissa A |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$2,150.91 |
GROSS PAYROLL |
Torres, Susan |
Menan |
ID |
0 |
11/19/2021 |
|
$3,530.75 |
GROSS PAYROLL |
Torres, Susan Clisty |
Blackfoot |
ID |
0 |
11/19/2021 |
|
$5,500.00 |
GROSS PAYROLL |
Troyer, Lori A |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$3,239.88 |
GROSS PAYROLL |
Trude, Yvonne Michele |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,344.42 |
GROSS PAYROLL |
Tuckett, Hillary Ellen |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,436.20 |
GROSS PAYROLL |
Turner, Brenda L |
Menan |
ID |
0 |
11/19/2021 |
|
$1,156.72 |
GROSS PAYROLL |
Turner, Rayna May |
Rigby |
ID |
0 |
11/19/2021 |
|
$354.35 |
GROSS PAYROLL |
Turpin, Alexis Nicole |
Rexburg |
ID |
0 |
11/19/2021 |
|
$3,553.85 |
GROSS PAYROLL |
Tweedie, Ariana Christina |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$4,072.91 |
GROSS PAYROLL |
Tyler, Shalaina |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,850.70 |
GROSS PAYROLL |
Valdez, Luis Benito |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,396.52 |
GROSS PAYROLL |
Vance, JoLyn Goodwin |
Rigby |
ID |
0 |
11/19/2021 |
|
$300.00 |
GROSS PAYROLL |
VanLeuven, JoHanna Marie |
Lewisville |
ID |
0 |
11/19/2021 |
|
$1,349.98 |
GROSS PAYROLL |
VanLeuven, Krystal |
Roberts |
ID |
0 |
11/19/2021 |
|
$2,061.32 |
GROSS PAYROLL |
Vargas Duarte, Ana C |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$4,710.74 |
GROSS PAYROLL |
Vazquez, Iran |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,552.47 |
GROSS PAYROLL |
Vazquez, Jose |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,486.61 |
GROSS PAYROLL |
Villegas, Sandra Azucena |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,295.72 |
GROSS PAYROLL |
Waddell, Susanne Marie |
Rigby |
ID |
0 |
11/19/2021 |
|
$5,691.10 |
GROSS PAYROLL |
Wade, Melanie Baxter |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,793.99 |
GROSS PAYROLL |
Wadsworth, Angel S |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$3,470.65 |
GROSS PAYROLL |
Wadsworth, Zackery Dean |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$5,848.64 |
GROSS PAYROLL |
Wagoner, Whitney Rachael |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$4,541.67 |
GROSS PAYROLL |
Wahlen, Jessica B |
Rigby |
ID |
0 |
11/19/2021 |
|
$980.79 |
GROSS PAYROLL |
Walker, Chalise Nikole |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,655.75 |
GROSS PAYROLL |
Walker, Jennifer Ann |
Rigby |
ID |
0 |
11/19/2021 |
|
$653.84 |
GROSS PAYROLL |
Walker, Kathy Ann |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Walker, Laura Lyn |
Rigby |
ID |
0 |
11/19/2021 |
|
$361.88 |
GROSS PAYROLL |
Walker, Megan Marie |
Menan |
ID |
0 |
11/19/2021 |
|
$1,222.16 |
GROSS PAYROLL |
Walters, Debra Lynn |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,569.47 |
GROSS PAYROLL |
Walton, Nichole |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,391.27 |
GROSS PAYROLL |
Wangsgard, Nicole Elizabeth |
Ammon |
ID |
0 |
11/19/2021 |
|
$681.46 |
GROSS PAYROLL |
Ward, Braxton Connor |
Rexburg |
ID |
0 |
11/19/2021 |
|
$3,582.58 |
GROSS PAYROLL |
Ward, Keri Ray |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,649.19 |
GROSS PAYROLL |
Warner, Desiray Dawn |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,208.33 |
GROSS PAYROLL |
Warner, Kaye Lynn |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,750.00 |
GROSS PAYROLL |
Wasemiller, Emily Joy |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,736.33 |
GROSS PAYROLL |
Weaver, Courtney Michele |
Rigby |
ID |
0 |
11/19/2021 |
|
$5,729.17 |
GROSS PAYROLL |
Webster, Heidi C |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,618.06 |
GROSS PAYROLL |
Webster, Jessica H |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,931.58 |
GROSS PAYROLL |
Webster, Justin Brent |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,532.26 |
GROSS PAYROLL |
Webster, Shatzi L |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,983.33 |
GROSS PAYROLL |
Weekes, Nichole Michele |
Rigby |
ID |
0 |
11/19/2021 |
|
$466.66 |
GROSS PAYROLL |
Weekly, Abby Ruth |
Albany |
OR |
0 |
11/19/2021 |
|
$1,248.94 |
GROSS PAYROLL |
Weight, Kassie Lynne |
Rigby |
ID |
0 |
11/19/2021 |
|
$540.25 |
GROSS PAYROLL |
Wells, Amanda Kaye |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,074.68 |
GROSS PAYROLL |
Wells, Jessica Jo |
Rigby |
ID |
0 |
11/19/2021 |
|
$2,888.44 |
GROSS PAYROLL |
Wellwood, Scott Anthony |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,467.58 |
GROSS PAYROLL |
West, Charles J |
Rexburg |
ID |
0 |
11/19/2021 |
|
$3,736.33 |
GROSS PAYROLL |
Whitcomb-Paulson, Samuel C |
Rexburg |
ID |
0 |
11/19/2021 |
|
$2,326.75 |
GROSS PAYROLL |
White, David Raymond Jr |
Rigby |
ID |
0 |
11/19/2021 |
|
$5,375.00 |
GROSS PAYROLL |
White, Glenda K |
Menan |
ID |
0 |
11/19/2021 |
|
$2,282.48 |
GROSS PAYROLL |
Whitehead, Kaylen Marie |
Spanish Fork |
UT |
0 |
11/19/2021 |
|
$1,333.79 |
GROSS PAYROLL |
Wigginton, Kristina Marie |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,195.77 |
GROSS PAYROLL |
Wilde, Marianne |
Rigby |
ID |
0 |
11/19/2021 |
|
$300.00 |
GROSS PAYROLL |
Willford, Michelle |
Rigby |
ID |
0 |
11/19/2021 |
|
$583.34 |
GROSS PAYROLL |
Williams, Breanne Jo |
Rexburg |
ID |
0 |
11/19/2021 |
|
$9,652.78 |
GROSS PAYROLL |
Williams, Daniel R |
Rexburg |
ID |
0 |
11/19/2021 |
|
$1,455.77 |
GROSS PAYROLL |
Williams, Rebbeccah Heidi |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$845.68 |
GROSS PAYROLL |
Williams, Shannon K |
Rigby |
ID |
0 |
11/19/2021 |
|
$930.46 |
GROSS PAYROLL |
Williman, Veronica |
Ririe |
ID |
0 |
11/19/2021 |
|
$2,060.28 |
GROSS PAYROLL |
Wilmot, Karlee Shimp |
Uvalde |
TX |
0 |
11/19/2021 |
|
$4,056.95 |
GROSS PAYROLL |
Wilson, James L |
Menan |
ID |
0 |
11/19/2021 |
|
$5,525.00 |
GROSS PAYROLL |
Wilson, Rachael C |
Ririe |
ID |
0 |
11/19/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Wilson, Trina |
St Anthony |
ID |
0 |
11/19/2021 |
|
$1,164.77 |
GROSS PAYROLL |
Withers, Stephanie |
Rigby |
ID |
0 |
11/19/2021 |
|
$5,625.00 |
GROSS PAYROLL |
Wolfe, Cinde H |
Rigby |
ID |
0 |
11/19/2021 |
|
$5,500.00 |
GROSS PAYROLL |
Wood, Cindy |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,611.80 |
GROSS PAYROLL |
Woodbury, Carla A |
Rexburg |
ID |
0 |
11/19/2021 |
|
$1,500.00 |
GROSS PAYROLL |
Woods, Connie J |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,707.92 |
GROSS PAYROLL |
Woods, Emily Ann |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,129.62 |
GROSS PAYROLL |
Yearsley, Lisa |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,114.12 |
GROSS PAYROLL |
Young, Jamie Marie |
Rigby |
ID |
0 |
11/19/2021 |
|
$238.73 |
GROSS PAYROLL |
Young, Lilly Ann |
Rigby |
ID |
0 |
11/19/2021 |
|
$3,364.08 |
GROSS PAYROLL |
Young, Monica Yost |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,153.86 |
GROSS PAYROLL |
Youngstrom, Angela Marie |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,962.18 |
GROSS PAYROLL |
Zagula, Kelley S |
Rigby |
ID |
0 |
11/19/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Zamarron, Lorenza |
Rigby |
ID |
0 |
11/19/2021 |
|
$1,506.96 |
GROSS PAYROLL |
Zarate, Connie Gay |
Rigby |
ID |
0 |
11/19/2021 |
|
$4,028.00 |
GROSS PAYROLL |
Zhang, Zhiyuan |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$1,104.40 |
GROSS PAYROLL |
Ziegler, Autum Ruth |
Rexburg |
ID |
0 |
11/19/2021 |
|
$6,037.03 |
GROSS PAYROLL |
Zollinger, Todd Jacob |
Idaho Falls |
ID |
0 |
11/19/2021 |
|
$4,415.51 |
GROSS PAYROLL |
Zou, Lingpei |
Rexburg |
ID |
0 |
11/19/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Zundel, Carla W |
Sugar City |
ID |
0 |
11/19/2021 |
|
$3,811.22 |
GROSS PAYROLL |
Zundel, L Scott |
Sugar City |
ID |
0 |
11/19/2021 |
|
$962.31 |
GROSS PAYROLL |
Hill, Alisha Marie |
Rigby |
ID |
61860 |
11/19/2021 |
|
$2,012.40 |
GROSS PAYROLL |
Jenkins, Tiffiny Sue |
Rigby |
ID |
61861 |
11/19/2021 |
|
$5,375.00 |
GROSS PAYROLL |
Owens, Leann M |
Idaho Falls |
ID |
61862 |
11/19/2021 |
|
$1,592.82 |
GROSS PAYROLL |
Pereira, John Timothy |
Rigby |
ID |
61863 |
11/19/2021 |
|
$3,193.44 |
GROSS PAYROLL |
Jackson, Margo |
Roberts |
ID |
61864 |
11/19/2021 |
|
$2,726.69 |
GROSS PAYROLL |
Ryan, Aaron Edward |
Menan |
ID |
61865 |
11/19/2021 |
|
$2,481.98 |
GROSS PAYROLL |
Ryan, ShaRae L |
Menan |
ID |
61866 |
11/19/2021 |
|
$705.46 |
GROSS PAYROLL |
Adamo, Natalie Christine |
Rexburg |
ID |
61867 |
11/19/2021 |
|
$166.67 |
GROSS PAYROLL |
Alldridge, Alexandra Kay |
Rigby |
ID |
61868 |
11/19/2021 |
|
$1,566.67 |
GROSS PAYROLL |
Barber, Todd C |
Rigby |
ID |
61869 |
11/19/2021 |
|
$222.62 |
GROSS PAYROLL |
Berg, Woodrina L |
Rigby |
ID |
61870 |
11/19/2021 |
|
$208.33 |
GROSS PAYROLL |
Boyce, Kurtis Blake |
Lewisville |
ID |
61871 |
11/19/2021 |
|
$1,066.66 |
GROSS PAYROLL |
Brooks, Payton Ann |
Idaho Falls |
ID |
61872 |
11/19/2021 |
|
$144.32 |
GROSS PAYROLL |
Burns, Macy Elizabeth |
Rigby |
ID |
61873 |
11/19/2021 |
|
$733.33 |
GROSS PAYROLL |
Dansie, Erica |
Rigby |
ID |
61874 |
11/19/2021 |
|
$813.27 |
GROSS PAYROLL |
Halversen, Makayla Leigh |
Rigby |
ID |
61875 |
11/19/2021 |
|
$263.03 |
GROSS PAYROLL |
Hill, Jackie Lee |
Rigby |
ID |
61876 |
11/19/2021 |
|
$416.66 |
GROSS PAYROLL |
Hoge, Emily Brooke |
Rigby |
ID |
61877 |
11/19/2021 |
|
$333.34 |
GROSS PAYROLL |
Martinez, Victor |
Rigby |
ID |
61878 |
11/19/2021 |
|
$416.66 |
GROSS PAYROLL |
Mendoza, Marci Nield |
Menan |
ID |
61879 |
11/19/2021 |
|
$333.34 |
GROSS PAYROLL |
Moikeha, Konae Luanna |
Rexburg |
ID |
61880 |
11/19/2021 |
|
$548.61 |
GROSS PAYROLL |
Oler, Deena |
Menan |
ID |
61881 |
11/19/2021 |
|
$466.66 |
GROSS PAYROLL |
Pukahi, Kekoa Daniel |
Idaho Falls |
ID |
61882 |
11/19/2021 |
|
$147.39 |
GROSS PAYROLL |
Richardson, Cory Durant |
Rexburg |
ID |
61883 |
11/19/2021 |
|
$333.34 |
GROSS PAYROLL |
Ritchie, Ryker Shipley |
Rigby |
ID |
61884 |
11/19/2021 |
|
$166.67 |
GROSS PAYROLL |
Stanworth, Katelynn Elise |
Rexburg |
ID |
61885 |
11/19/2021 |
|
$351.00 |
GROSS PAYROLL |
Tupper, Angela R |
Rigby |
ID |
61886 |
11/19/2021 |
|
$150.00 |
GROSS PAYROLL |
Tupper, Rayana Janet |
Rigby |
ID |
61887 |
11/19/2021 |
|
$156.00 |
GROSS PAYROLL |
Webster, Rebecca |
Rigby |
ID |
61888 |
11/19/2021 |
|
$1,028.41 |
GROSS PAYROLL |
Killpack, Emmalyne Carole |
Rigby |
ID |
61889 |
11/19/2021 |
|
$200.00 |
GROSS PAYROLL |
Nunez, Naomi Rosalia |
Rigby |
ID |
61890 |
11/19/2021 |
|
$1,066.66 |
GROSS PAYROLL |
Sanders, Emily Mae |
Rigby |
ID |
61891 |
11/19/2021 |
|
$666.67 |
GROSS PAYROLL |
Tagg, Chapman |
Rexburg |
ID |
61892 |
11/19/2021 |
|
$146.53 |
GROSS PAYROLL |
Timm, Erica |
Rigby |
ID |
61893 |
11/19/2021 |
|
$644.76 |
GROSS PAYROLL |
Packer, Elaine G |
Rigby |
ID |
61895 |
11/19/2021 |
|
$124.09 |
GROSS PAYROLL |
Jackson, Margo |
Roberts |
ID |
61896 |
11/19/2021 |
|
$892.52 |
GROSS PAYROLL |
McCormack, Anthony Royce |
Rigby |
ID |
61897 |
11/19/2021 |
|
$150.00 |
GROSS PAYROLL |
Hill, Alisha Marie |
Rigby |
ID |
61898 |
11/19/2021 |
|
$300.00 |
GROSS PAYROLL |
Jenkins, Tiffiny Sue |
Rigby |
ID |
61899 |
11/19/2021 |
|
$150.00 |
GROSS PAYROLL |
Pereira, John Timothy |
Rigby |
ID |
61900 |
11/19/2021 |
|
$1,000.00 |
GROSS PAYROLL |
Jackson, Margo |
Roberts |
ID |
61901 |
11/19/2021 |
|
$500.00 |
GROSS PAYROLL |
Ryan, Aaron Edward |
Menan |
ID |
61902 |
11/19/2021 |
|
$500.00 |
GROSS PAYROLL |
Ryan, ShaRae L |
Menan |
ID |
61903 |
11/19/2021 |
|
$350.00 |
GROSS PAYROLL |
Adamo, Natalie Christine |
Rexburg |
ID |
61904 |
11/19/2021 |
|
$150.00 |
GROSS PAYROLL |
Berg, Woodrina L |
Rigby |
ID |
61905 |
11/19/2021 |
|
$150.00 |
GROSS PAYROLL |
Burns, Macy Elizabeth |
Rigby |
ID |
61906 |
11/19/2021 |
|
$750.00 |
GROSS PAYROLL |
Devine, Marilyn R |
Rigby |
ID |
61907 |
11/19/2021 |
|
$300.00 |
GROSS PAYROLL |
Halversen, Makayla Leigh |
Rigby |
ID |
61908 |
11/19/2021 |
|
$150.00 |
GROSS PAYROLL |
Hill, Jackie Lee |
Rigby |
ID |
61909 |
11/19/2021 |
|
$150.00 |
GROSS PAYROLL |
Oler, Deena |
Menan |
ID |
61910 |
11/19/2021 |
|
$150.00 |
GROSS PAYROLL |
Richardson, Cory Durant |
Rexburg |
ID |
61911 |
11/19/2021 |
|
$150.00 |
GROSS PAYROLL |
Killpack, Emmalyne Carole |
Rigby |
ID |
61912 |
11/19/2021 |
|
$300.00 |
GROSS PAYROLL |
Timm, Erica |
Rigby |
ID |
61913 |
11/19/2021 |
|
$1,000.00 |
GROSS PAYROLL |
Packer, Elaine G |
Rigby |
ID |
61914 |
11/19/2021 |
|
$500.00 |
GROSS PAYROLL |
Cox, Sheena Lynn |
Rigby |
ID |
61915 |
11/19/2021 |
|
$300.00 |
GROSS PAYROLL |
Wells, Anna M |
Rigby |
ID |
61916 |
11/19/2021 |
|
$150.00 |
GROSS PAYROLL |
Park, Brittany Dawn |
Hamer |
ID |
61917 |
11/19/2021 |
2957 |
$21,000.00 |
Staff Appreciation |
Rigby Chamber of Commerce |
Rigby |
ID |
92396 |
11/29/2021 |
8564124 |
$81.32 |
Copier Lease/Copy Charges |
TIAA Bank |
Denver |
CO |
92398 |
11/29/2021 |
Aug-Nov Mileage |
$79.30 |
In District Mileage Reimbursement |
Clements, Tamara |
Rigby |
ID |
92395 |
11/29/2021 |
Nov 2021 Mileage |
$34.15 |
In District Mileage Reimbursement |
Boyer, Tanner |
Idaho Falls |
ID |
92394 |
11/29/2021 |
Oct-Nov Mileage |
$8.30 |
In District Mileage Reimbursement |
Sidwell, Kelsi |
Idaho Falls |
ID |
92397 |
11/29/2021 |
5063 |
$1,075.00 |
Supplies & Materials |
Xtreme Electric |
Rigby |
ID |
1487586 |
11/29/2021 |
Competition Entry |
$360.00 |
Supplies & Materials |
MADISON HIGH SCHOOL |
REXBURG |
ID |
1487584 |
11/29/2021 |
Idaho Classic Dance |
$250.00 |
Supplies & Materials |
POCATELLO HIGH SCHOOL |
POCATELLO |
ID |
1487585 |
11/29/2021 |
Reemburse_11_30_21 |
$79.92 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1972 |
11/30/2021 |
Reemburse_11_30_21 |
$42.38 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1972 |
11/30/2021 |
Reemburse_11_30_21 |
$30.13 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1972 |
11/30/2021 |
Reemburse_11_30_21 |
$13.23 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1972 |
11/30/2021 |
Reemburse_11_30_21 |
$300.57 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1972 |
11/30/2021 |
Reemburse_11_30_21 |
$638.65 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1972 |
11/30/2021 |
Additional All State |
$150.00 |
Supplies & Materials |
All-State IMEA |
Twin Falls |
ID |
1487587 |
11/30/2021 |
BPA Advisors |
$40.00 |
Supplies & Materials |
SOUTH FREMONT HIGH SCHOOL |
ST. ANTHONY |
ID |
1487589 |
11/30/2021 |
BPA Student Reg |
$230.00 |
Supplies & Materials |
SOUTH FREMONT HIGH SCHOOL |
ST. ANTHONY |
ID |
1487589 |
11/30/2021 |
Senior Apparel (2nd) |
$1,190.00 |
Supplies & Materials |
Larsen, Holly |
Rigby |
ID |
1487588 |
11/30/2021 |
257731 |
$943.12 |
Water Sewer Garbage |
Jefferson County Tax Collector |
Rigby |
ID |
92403 |
12/1/2021 |
257731 |
943.12 |
Water Sewer Garbage |
Jefferson County Tax Collector |
Rigby |
ID |
92403 |
12/1/2021 |
257736 |
$124.68 |
Utilities in Bus Garage WSG 50 |
Jefferson County Tax Collector |
Rigby |
ID |
92403 |
12/1/2021 |
257737 |
$124.68 |
Water Sewer Garbage |
Jefferson County Tax Collector |
Rigby |
ID |
92403 |
12/1/2021 |
257739 |
$374.04 |
Water Sewer Garbage |
Jefferson County Tax Collector |
Rigby |
ID |
92403 |
12/1/2021 |
257740 |
$249.36 |
Water Sewer Garbage |
Jefferson County Tax Collector |
Rigby |
ID |
92403 |
12/1/2021 |
257758 |
$374.04 |
Water Sewer Garbage |
Jefferson County Tax Collector |
Rigby |
ID |
92403 |
12/1/2021 |
257761 |
$124.68 |
Water Sewer Garbage |
Jefferson County Tax Collector |
Rigby |
ID |
92403 |
12/1/2021 |
257765 |
$124.68 |
Water Sewer Garbage |
Jefferson County Tax Collector |
Rigby |
ID |
92403 |
12/1/2021 |
257783 |
$249.36 |
Water Sewer Garbage |
Jefferson County Tax Collector |
Rigby |
ID |
92403 |
12/1/2021 |
257795 |
$374.04 |
Water Sewer Garbage |
Jefferson County Tax Collector |
Rigby |
ID |
92403 |
12/1/2021 |
30519494 |
$195.00 |
Copier Lease/Copier Charges |
Great America Financial Services |
Dallas |
TX |
92401 |
12/1/2021 |
30519495 |
$99.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92401 |
12/1/2021 |
30567253 |
$129.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92401 |
12/1/2021 |
J.Young App fee |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92405 |
12/1/2021 |
M.Bird 829808272 |
$240.00 |
Advanced Opportunities |
BYU-Idaho |
Rexburg |
ID |
92399 |
12/1/2021 |
Nov 2021 Mileage |
$66.65 |
In District Mileage Reimbursement |
Hallbert, Heather Ruth |
Idaho Falls |
ID |
92402 |
12/1/2021 |
Oct-NovMileage |
$71.60 |
In District Mileage Reimbursement |
Douglas, Nathan J |
Rigby |
ID |
92400 |
12/1/2021 |
PrePdLnchRfnd |
$11.80 |
Student Lunch Sales |
Nelson, Kori |
Rigby |
ID |
92404 |
12/1/2021 |
CP302499 |
$14,337.41 |
Buy-Down Insurance |
National Benefit Service, LLC |
West Jordan |
UT |
0 |
12/2/2021 |
CraftFairSanta |
$100.00 |
RHS Yearbook |
Keller, Ronald Logan |
Rigby |
ID |
92407 |
12/2/2021 |
Supply Reimb 12.2.21 |
$9.82 |
Supplies & Materials |
Hovis, Janessa |
Rigby |
ID |
92406 |
12/2/2021 |
SupplyReimb 12.2.21 |
$34.99 |
Supplies & Materials |
Sadovich, Hallie Joeina |
Rigby |
ID |
92408 |
12/2/2021 |
SupplyReimb 12.2.21 |
$35.82 |
Supplies & Materials |
Thomason, Allison K |
Sugar City |
ID |
92409 |
12/2/2021 |
100000089 |
$30.00 |
Purchased Services |
The Burpal Flower |
Rigby |
ID |
34 |
12/2/2021 |
Refund T. Scott |
$100.00 |
Robotics Purchase Services |
Chandra Jaime |
Rigby |
Id |
32 |
12/2/2021 |
Refund W. Nelson |
$125.00 |
Purchased Services |
Marianne Nelson |
Rigby |
ID |
33 |
12/2/2021 |
Tourn Fees 12421 |
$185.00 |
Purchased Services |
West Minico Middle School |
Paul |
ID |
35 |
12/2/2021 |
27251218/27263957 |
$3,546.03 |
Supplies & Materials |
Jostens |
Chicago |
IL |
1487592 |
12/2/2021 |
27251218/27263957 |
$0.10 |
Supplies & Materials |
Jostens |
Chicago |
IL |
1487592 |
12/2/2021 |
Choir dress returned |
$50.00 |
Supplies & Materials |
Hartwell, Kaylee |
Rigby |
ID |
1487591 |
12/2/2021 |
Staff lunchroom duty |
$157.70 |
Supplies & Materials |
CHILD NUTRITION |
RIGBY |
ID |
1487590 |
12/2/2021 |
Water Polo entry |
-($600.00) |
Supplies & Materials |
The Salvation Army |
Coeur d'Alene |
ID |
1487593 |
12/2/2021 |
Water Polo entry |
$600.00 |
Supplies & Materials |
The Salvation Army |
Coeur d'Alene |
ID |
1487593 |
12/2/2021 |
Petty Cash |
$95.00 |
Supplies & Materials |
U.S. Bank |
Rigby |
ID |
57166688 |
12/2/2021 |
V155736 |
$141.80 |
Purchased Services |
Kimberly Cook |
Roberts |
ID |
1638 |
12/2/2021 |
V581630 |
$19.12 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1640 |
12/2/2021 |
V871543 |
$336.02 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1641 |
12/2/2021 |
8981 |
$50.00 |
Supplies & Materials |
Business Professionals of Am. National |
Westerville |
OH |
1487594 |
12/3/2021 |
October 21 Bill Back |
$79.48 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$15.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$5.48 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$14.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$88.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$30.70 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$15.88 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$113.11 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$2,120.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$19.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$39.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$39.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$88.56 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$55.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$36.28 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$45.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$14.58 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$15.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$208.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$1.77 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$59.34 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$16.62 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$373.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$60.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$234.38 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$107.92 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$137.92 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$127.18 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$380.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$29.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$39.22 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$1.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$74.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$57.74 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$49.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$163.02 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$33.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$69.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$62.86 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$12.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$15.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$80.97 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$22.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$129.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$173.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$59.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$43.32 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$33.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$48.18 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$205.73 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$31.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$333.93 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$71.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$86.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$15.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$15.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$47.53 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$12.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$16.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$24.97 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$29.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$30.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$45.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$101.63 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$42.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$442.79 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$52.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$47.70 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$117.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$203.93 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$88.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$94.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$79.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$8.46 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$36.70 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$14.34 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$68.74 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$101.63 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$25.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$51.24 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$536.18 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$62.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$10.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$67.76 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$103.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$103.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$80.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$535.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$315.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$61.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$61.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$877.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$438.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$153.11 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$445.15 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$1.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$295.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$59.74 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$78.56 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$126.45 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$9.31 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$11.65 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$105.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$135.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$47.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$13.54 |
FHLA Supplies |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
15.95 |
FHLA Supplies |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
27.49 |
FHLA Supplies |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$88.51 |
FHLA Supplies |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$102.65 |
FHLA Supplies |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
-($100.00) |
FHLA Supplies |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$199.68 |
FHLA Supplies |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$49.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$63.54 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$283.58 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$340.45 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$18.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$19.45 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$43.72 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$605.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$4.24 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$136.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$50.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$170.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$257.62 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$21.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$48.21 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$74.56 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$384.82 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$23.35 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$50.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$16.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$342.67 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$449.15 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$218.26 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$27.53 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
315.45 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$316.93 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$52.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$60.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$50.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$2.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$141.41 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$440.84 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$70.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$99.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$128.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$99.36 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$150.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$4.55 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$155.46 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$36.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$47.69 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$44.29 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$2.16 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$17.14 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$372.65 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$77.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$10.58 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$84.19 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$18.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$269.80 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$118.64 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$42.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$32.86 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$3.18 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$2.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$179.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$185.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$123.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$41.33 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$700.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$202.21 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$48.55 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$34.43 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$107.23 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$818.83 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$138.88 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$194.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$208.53 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$8,400.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$21.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$34.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$24.78 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$13.78 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$10.58 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$193.88 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$242.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$171.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$10.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$498.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$59.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$81.86 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$27.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$36.67 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$45.48 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$30.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$21.19 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$281.62 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$15.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$52.88 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$29.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$41.70 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$169.39 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$175.48 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$9.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$147.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$210.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$10.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$21.16 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$164.01 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$49.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$104.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$17.56 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$12.70 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$25.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$20.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$9.82 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$23.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$23.31 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$33.48 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$287.42 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
($49.89) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$49.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$50.11 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$108.31 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$11.78 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$42.86 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
($29.10) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$489.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$514.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$99.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$251.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$64.01 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$178.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$472.57 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$1.22 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$40.80 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$2,479.47 |
Band Tours Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$1,606.80 |
Band Tours Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$19.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
October 21 Bill Back |
$30.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487595 |
12/3/2021 |
Dec4445047093102 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
12/5/2021 |
Dec4445047095757 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
12/5/2021 |
Dec4445047095930 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
12/5/2021 |
Dec4445047095963 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
12/5/2021 |
Dec4445047096045 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
12/5/2021 |
Dec4445047096052 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
12/5/2021 |
Dec4445047096060 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
12/5/2021 |
Dec4445047096078 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
12/5/2021 |
Dec4445047096086 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
12/5/2021 |
Dec4445047096094 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
12/5/2021 |
12062021 |
$1,000.00 |
Purchased Services |
Arbiter Sports |
Sandy |
UT |
0 |
12/6/2021 |
Petty Cash |
$200.00 |
Purchased Services |
Westmark |
Rigby |
ID |
0 |
12/6/2021 |
Handbell Conf entry |
$1,200.00 |
Supplies & Materials |
Area 10 Handbell Musicians of America |
Nampa |
ID |
1487596 |
12/6/2021 |
18-0157 November2021 |
$455.04 |
Water Sewer Garbage |
City of Roberts |
ROBERTS |
ID |
92412 |
12/7/2021 |
18-0160 November2021 |
$190.56 |
Water Sewer Garbage |
City of Roberts |
ROBERTS |
ID |
92412 |
12/7/2021 |
30567254 |
$202.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92413 |
12/7/2021 |
30612026 |
$214.00 |
Copier Lease/Copier Charges |
Great America Financial Services |
Dallas |
TX |
92413 |
12/7/2021 |
3567252 |
$105.00 |
ECC Copier Leases |
Great America Financial Services |
Dallas |
TX |
92413 |
12/7/2021 |
Mileage 8.25-8.31 |
$21.90 |
In District Mileage Reimbursement |
Trude, Yvonne |
Rigby |
ID |
92415 |
12/7/2021 |
Mileage 9.1-9.14 |
$95.15 |
In District Mileage Reimbursement |
Trude, Yvonne |
Rigby |
ID |
92415 |
12/7/2021 |
Mileage 9.15-9.21 |
$68.60 |
In District Mileage Reimbursement |
Trude, Yvonne |
Rigby |
ID |
92415 |
12/7/2021 |
Mileage 9.22-9.30 |
$50.30 |
In District Mileage Reimbursement |
Trude, Yvonne |
Rigby |
ID |
92415 |
12/7/2021 |
Mileage8.12-8.25 |
$47.45 |
In District Mileage Reimbursement |
Trude, Yvonne |
Rigby |
ID |
92415 |
12/7/2021 |
Supply Reimb 11.30 |
$10.96 |
Supplies & Materials |
Su, Junsong |
Sterling |
CO |
92414 |
12/7/2021 |
Supply Reimb 12.7.21 |
$102.88 |
Christy Bloxham |
Bloxham, Christy |
Rigby |
ID |
92410 |
12/7/2021 |
Supply Reimb 12.7.21 |
$27.56 |
General Supplies & Materials |
Bosco, Makenzie |
Rexburg |
ID |
92411 |
12/7/2021 |
10-14-21 |
$101.25 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166696 |
12/8/2021 |
10-27-21 |
$268.25 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166696 |
12/8/2021 |
10-28-21 |
$159.50 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166696 |
12/8/2021 |
10-30-21 |
$219.00 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166696 |
12/8/2021 |
1020 |
$392.75 |
Supplies & Materials |
MC Hometown Printing |
Rigby |
ID |
57166691 |
12/8/2021 |
1030 |
$578.00 |
Supplies & Materials |
MC Hometown Printing |
Rigby |
ID |
57166691 |
12/8/2021 |
1033 |
$345.25 |
Purchased Services |
MC Hometown Printing |
Rigby |
ID |
57166691 |
12/8/2021 |
1089 |
$1,500.00 |
Supplies & Materials |
Value Shutters and Blinds |
Menan |
ID |
57166699 |
12/8/2021 |
11-10-21 |
$127.50 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166696 |
12/8/2021 |
11-16-21 |
$110.25 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166696 |
12/8/2021 |
11-17-21 |
$130.50 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166696 |
12/8/2021 |
11-3-21 |
$157.50 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166696 |
12/8/2021 |
11-6-21 |
$223.00 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166696 |
12/8/2021 |
11-9-21 |
$78.00 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166696 |
12/8/2021 |
11.4.21FCCLAREG |
$85.00 |
Purchased Services |
Rigby High School |
RIGBY |
ID |
57166695 |
12/8/2021 |
112669 |
$120.00 |
Purchased Services |
Western Recycling |
Boise |
ID |
57166700 |
12/8/2021 |
17274 |
$125.00 |
Purchased Services |
Montes Idaho Falls Lock and Key |
Idaho Falls |
ID |
57166694 |
12/8/2021 |
2161 |
$48.00 |
Supplies & Materials |
Treasure Valley Coffee |
Boise |
ID |
57166697 |
12/8/2021 |
388917 |
$98.00 |
Supplies & Materials |
Memories Custom Engraving |
Rigby |
Id |
57166692 |
12/8/2021 |
RANGE2110 |
$40.00 |
Purchased Services |
Idaho FFA Association |
Boise |
ID |
57166689 |
12/8/2021 |
Tootsie Roll Reimb |
$12.66 |
Supplies & Materials |
Michael Hodges |
Rigby |
ID |
57166693 |
12/8/2021 |
Tootsie Roll Reimb |
-($12.66) |
Supplies & Materials |
Michael Hodges |
Rigby |
ID |
57166693 |
12/8/2021 |
01713324 |
$2,670.17 |
Food |
Grasmick Produce |
Boise |
ID |
92435 |
12/9/2021 |
01713965 |
$142.00 |
Food |
Grasmick Produce |
Boise |
ID |
92435 |
12/9/2021 |
01716179 |
$2,328.04 |
Food |
Grasmick Produce |
Boise |
ID |
92435 |
12/9/2021 |
01716655 |
$313.95 |
Food |
Grasmick Produce |
Boise |
ID |
92435 |
12/9/2021 |
01718507 |
$2,417.24 |
Food |
Grasmick Produce |
Boise |
ID |
92435 |
12/9/2021 |
01719237 |
$79.50 |
Food |
Grasmick Produce |
Boise |
ID |
92435 |
12/9/2021 |
01725464 |
$3,176.72 |
Food |
Grasmick Produce |
Boise |
ID |
92435 |
12/9/2021 |
02 |
$1,538.35 |
Building Construction-Harwood |
NBW Architects P.A. |
IDAHO FALLS |
ID |
92445 |
12/9/2021 |
0947 |
$115.00 |
Purchased Services |
Jason's Fire Extinguishers |
Idaho Falls |
ID |
92439 |
12/9/2021 |
1 |
$2,419.55 |
Medicaid Purchased Services |
Royal Journey's LLC |
Idaho Falls |
ID |
92450 |
12/9/2021 |
10/4/21 |
$275.00 |
Emergency Levy-RHS Tennis Courts |
Koch's Tennis Court Service |
Bozeman |
MT |
92442 |
12/9/2021 |
1110 |
$3,597.20 |
Harwood Greenhouse Grant Supplies |
Bybee Excavation LLC |
Rexburg |
ID |
92424 |
12/9/2021 |
113 |
$785.00 |
Medicaid Purchased Services |
William Scott Ulrich |
Idaho Falls |
ID |
92462 |
12/9/2021 |
140935365 1 |
$1,607.36 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
92457 |
12/9/2021 |
140939292 3 |
$2,561.25 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
92457 |
12/9/2021 |
140943242 2 |
$2,595.33 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
92457 |
12/9/2021 |
140947481 2 |
$6,075.81 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
92457 |
12/9/2021 |
140956385 3 |
$5,305.15 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
92457 |
12/9/2021 |
163551 |
$71.15 |
Business Services |
Jefferson Star |
Pocatello |
ID |
92441 |
12/9/2021 |
164777 |
$94.10 |
Business Services |
Jefferson Star |
Pocatello |
ID |
92441 |
12/9/2021 |
164786 |
$96.80 |
Business Services |
Jefferson Star |
Pocatello |
ID |
92441 |
12/9/2021 |
2021-12-03-0832 |
$5,590.93 |
Maintenance Services Rigby High School |
Servpro of Idaho Falls/Rexburg/Rigby |
Idaho Falls |
ID |
92453 |
12/9/2021 |
211116-0014 |
$100.00 |
Copier Lease/Copier charges |
Fenton's Office Solutions |
Idaho Falls |
ID |
92431 |
12/9/2021 |
211116-0015 |
$39.50 |
Copier Lease/Copier charges |
Fenton's Office Solutions |
Idaho Falls |
ID |
92431 |
12/9/2021 |
211544-1 |
$683.10 |
General Supplies |
Sign Pro |
Idaho Falls |
ID |
92455 |
12/9/2021 |
22 |
$68.75 |
Vendor Services |
Smith, Kayla |
Rigby |
ID |
92456 |
12/9/2021 |
22611 |
$1,054.72 |
Non Student Occ Bldgs Maint Serv |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92458 |
12/9/2021 |
22626 |
$840.51 |
Maintenance Services Roberts Elementary |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92458 |
12/9/2021 |
22663 |
$212.50 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92458 |
12/9/2021 |
22703 |
$202.35 |
Maintenance Services Roberts Elementary |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92458 |
12/9/2021 |
22704 |
$768.96 |
Maintenance Services Roberts Elementary |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92458 |
12/9/2021 |
229350 |
$12,255.00 |
Software Support |
Intrado Interactive Services Corporation |
Chicago |
IL |
92438 |
12/9/2021 |
229350 |
$1,140.00 |
Software Support |
Intrado Interactive Services Corporation |
Chicago |
IL |
92438 |
12/9/2021 |
23760828 |
$434.10 |
Food |
Shamrock Foods Company |
Seattle |
WA |
92454 |
12/9/2021 |
23760829 |
$150.08 |
Food |
Shamrock Foods Company |
Seattle |
WA |
92454 |
12/9/2021 |
23760830 |
$2,677.53 |
Food |
Shamrock Foods Company |
Seattle |
WA |
92454 |
12/9/2021 |
24144916 |
$559.32 |
Food |
Shamrock Foods Company |
Seattle |
WA |
92454 |
12/9/2021 |
24161937 |
$530.32 |
Food |
Shamrock Foods Company |
Seattle |
WA |
92454 |
12/9/2021 |
24161938 |
$1,534.00 |
Food |
Shamrock Foods Company |
Seattle |
WA |
92454 |
12/9/2021 |
24194746 |
$1,248.91 |
Food |
Shamrock Foods Company |
Seattle |
WA |
92454 |
12/9/2021 |
3 - 12.8.2021 |
$3,468.00 |
Vendor Services |
Sarah Dean |
Rigby |
ID |
92451 |
12/9/2021 |
34194 |
$14,846.79 |
Supplies and Materials |
GoSecure, Inc |
San Diego |
CA |
92433 |
12/9/2021 |
3446 |
$825.00 |
Auditor Fees |
Searle Hart & Associates PLLC |
Rexburg |
ID |
92452 |
12/9/2021 |
388916 |
$4.00 |
District Office Supplies |
Memories Custom Engraving |
Rigby |
ID |
92444 |
12/9/2021 |
434 |
$204.00 |
Vendor Services |
Holinka Law P.C. |
Boise |
ID |
92436 |
12/9/2021 |
542757 |
$30.00 |
Maintenance Services Midway Elementary |
Cardwell, Terry |
Rigby |
ID |
92425 |
12/9/2021 |
543108875 |
$3,809.19 |
Telephone |
Granite Telecommunication |
Boston |
MA |
92434 |
12/9/2021 |
6139 |
$2,500.00 |
Bank Fees |
Zions Bank-Public Finance |
Salt Lake City |
UT |
92463 |
12/9/2021 |
6562 |
$125.00 |
Maintenance Services Rigby High School |
Valley Rooter Drain Service |
Rigby |
ID |
92459 |
12/9/2021 |
698826 |
$55,022.88 |
Supplies and Materials |
VLCM |
Salt Lake City |
UT |
92460 |
12/9/2021 |
7104969 |
$2,329.84 |
Supplies and Materials |
Brady Industries, LLC |
Las Vegas |
NV |
92423 |
12/9/2021 |
71297 |
$152.00 |
Attorney Fees |
Anderson Julian & Hull |
Boise |
ID |
92420 |
12/9/2021 |
7703956 |
$2,313.72 |
Supplies and Materials |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
92446 |
12/9/2021 |
7745889 |
$1,764.14 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
92446 |
12/9/2021 |
7749851 |
$586.26 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
92446 |
12/9/2021 |
7753074 |
$3,604.60 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
92446 |
12/9/2021 |
7760217 |
$13,359.83 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
92446 |
12/9/2021 |
7773846 |
$784.97 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
92446 |
12/9/2021 |
7781442 |
$1,348.14 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
92446 |
12/9/2021 |
80383714 |
$1,007.88 |
Custodial Supplies |
Waxie Sanitary Supply |
Los Angeles |
CA |
92461 |
12/9/2021 |
8915212555 |
$398.72 |
Food |
Bimbo Bakeries USA |
Boston |
MA |
92422 |
12/9/2021 |
89415212374 |
$661.00 |
Food |
Bimbo Bakeries USA |
Boston |
MA |
92422 |
12/9/2021 |
89415212404 |
$668.90 |
Food |
Bimbo Bakeries USA |
Boston |
MA |
92422 |
12/9/2021 |
89415212440 |
$94.90 |
Food |
Bimbo Bakeries USA |
Boston |
MA |
92422 |
12/9/2021 |
89415212448 |
$536.22 |
Food |
Bimbo Bakeries USA |
Boston |
MA |
92422 |
12/9/2021 |
89415212510 |
$520.47 |
Food |
Bimbo Bakeries USA |
Boston |
MA |
92422 |
12/9/2021 |
8974 |
$1,200.00 |
Vendor Services |
eLuma, LLC |
Lehi |
UT |
92428 |
12/9/2021 |
9143 |
$2,700.00 |
Vendor Services |
eLuma, LLC |
Lehi |
UT |
92428 |
12/9/2021 |
962070389 |
$442.26 |
Maintenance Services Rigby Middle School |
Kone Inc. |
Chicago |
IL |
92443 |
12/9/2021 |
962070389 |
$442.25 |
Maintenance Services Rigby High School |
Kone Inc. |
Chicago |
IL |
92443 |
12/9/2021 |
CI21095439 |
$2,440.00 |
Sec Curriculum Supplies |
AquaPhoenix Scientific, Inc. |
Hanover |
PA |
92421 |
12/9/2021 |
CI21102431 |
$760.00 |
Emerg Levy Secondary Textbooks |
AquaPhoenix Scientific, Inc. |
Hanover |
PA |
92421 |
12/9/2021 |
December 2021 |
$3,700.00 |
Purchased Services |
Direct Communications |
Rockland |
ID |
92427 |
12/9/2021 |
FMS 11.02.2021 |
$56.40 |
Food |
Papa Kelsey |
RIGBY |
ID |
92447 |
12/9/2021 |
FMS 11.09.2021 |
$56.40 |
Food |
Papa Kelsey |
RIGBY |
ID |
92447 |
12/9/2021 |
FMS 11.16.2021 |
$56.40 |
Food |
Papa Kelsey |
RIGBY |
ID |
92447 |
12/9/2021 |
FMS 11.30.2021 |
$56.40 |
Food |
Papa Kelsey |
RIGBY |
ID |
92447 |
12/9/2021 |
Hale IQPS |
$130.75 |
IQPS CTE Supplies Hale |
Jefferson County Extension Office |
Rigby |
ID |
92440 |
12/9/2021 |
I23545-IN |
$11,450.00 |
Building Construction-Midway |
Golden West Irrigation |
IDAHO FALLS |
ID |
92432 |
12/9/2021 |
IN-394114-21 |
$917.50 |
Shop Materials and Parts 85 |
Conrad Bischoff |
Idaho Falls |
ID |
92426 |
12/9/2021 |
IN-394114-21 |
$557.20 |
Fuel in Yellow buses only 50 |
Conrad Bischoff |
Idaho Falls |
ID |
92426 |
12/9/2021 |
IN-459931-21 |
$215.00 |
Shop Materials and Parts 50 |
Conrad Bischoff |
Idaho Falls |
ID |
92426 |
12/9/2021 |
IN-466037-21 |
$31,875.15 |
Fuel in Yellow buses only 50 |
Conrad Bischoff |
Idaho Falls |
ID |
92426 |
12/9/2021 |
IN-479481-21 |
$205.00 |
Shop Materials and Parts 85 |
Conrad Bischoff |
Idaho Falls |
ID |
92426 |
12/9/2021 |
IN-479481-21 |
$41.00 |
Fuel in Yellow buses only 50 |
Conrad Bischoff |
Idaho Falls |
ID |
92426 |
12/9/2021 |
INV1137906 |
$624.75 |
Learning Loss K-12 Supplies |
Eric Armin, Incorporated |
Boston |
MA |
92429 |
12/9/2021 |
INV1137906 |
$895.90 |
Learning Loss K-12 Supplies |
Eric Armin, Incorporated |
Boston |
MA |
92429 |
12/9/2021 |
INV28881 |
$1,516.54 |
Software Support |
PowerSchool Group LLC |
Folsom |
CA |
92448 |
12/9/2021 |
INV28881 |
$5,061.50 |
Software Support |
PowerSchool Group LLC |
Folsom |
CA |
92448 |
12/9/2021 |
INV28881 |
$2,211.78 |
Software Support |
PowerSchool Group LLC |
Folsom |
CA |
92448 |
12/9/2021 |
INVAPE14141 |
$2,363.88 |
Maintenance Services Rigby Middle School |
Advanced Pump and Equipment, Inc. |
Belgrade |
MT |
92419 |
12/9/2021 |
INVAPE14141 |
-($2,363.88) |
Maintenance Services Rigby Middle School |
Advanced Pump and Equipment, Inc. |
Belgrade |
MT |
92419 |
12/9/2021 |
L.Grover Girls BBall |
-($31.90) |
Girls Basketball |
Rigby Middle School |
Rigby |
ID |
92449 |
12/9/2021 |
L.Grover Girls BBall |
$31.90 |
Girls Basketball |
Rigby Middle School |
Rigby |
ID |
92449 |
12/9/2021 |
Mileage 11.10-12.07 |
$14.05 |
Travel Expenses |
Southwick, M Michele |
Rexburg |
ID |
92418 |
12/9/2021 |
Mileage 9.28-11.03 |
$77.15 |
Travel Expenses |
Southwick, M Michele |
Rexburg |
ID |
92418 |
12/9/2021 |
November 2021 |
$623.60 |
Water Sewer Garbage |
City of Menan |
MENAN |
ID |
92417 |
12/9/2021 |
November 2021 |
$10,695.33 |
Medicaid Purchased Services |
Innovative Health Care Concepts, Inc. |
Idaho Falls |
ID |
92437 |
12/9/2021 |
RHS 11.02.2021 |
$141.00 |
Food |
Papa Kelsey |
RIGBY |
ID |
92447 |
12/9/2021 |
RHS 11.09.2021 |
$162.15 |
Food |
Papa Kelsey |
RIGBY |
ID |
92447 |
12/9/2021 |
RHS 11.16.2021 |
$162.15 |
Food |
Papa Kelsey |
RIGBY |
ID |
92447 |
12/9/2021 |
RHS 11.30.2021 |
$162.15 |
Food |
Papa Kelsey |
RIGBY |
ID |
92447 |
12/9/2021 |
RMS 11.02.2021 |
$84.60 |
Food |
Papa Kelsey |
RIGBY |
ID |
92447 |
12/9/2021 |
RMS 11.09.2021 |
$84.60 |
Food |
Papa Kelsey |
RIGBY |
ID |
92447 |
12/9/2021 |
RMS 11.16.2021 |
$84.60 |
Food |
Papa Kelsey |
RIGBY |
ID |
92447 |
12/9/2021 |
RMS 11.30.2021 |
$84.60 |
Food |
Papa Kelsey |
RIGBY |
ID |
92447 |
12/9/2021 |
Supply Reimb |
$13.85 |
Greenfield, Alex |
Bates, Kaitlyn |
Rigby |
ID |
92416 |
12/9/2021 |
WrestlingUniforms |
$1,395.00 |
Emergency Levy-Athletics |
Farnsworth Middle School |
Rigby |
Id |
92430 |
12/9/2021 |
1008774 |
$508.61 |
Supplies & Materials |
POWERS CANDY CO |
POCATELLO |
ID |
1487605 |
12/9/2021 |
1067 |
$240.00 |
Supplies & Materials |
The Burlap Flower |
Rigby |
ID |
1487606 |
12/9/2021 |
1070 |
$2,244.00 |
Supplies & Materials |
The Burlap Flower |
Rigby |
ID |
1487606 |
12/9/2021 |
1073 |
$195.00 |
Supplies & Materials |
The Burlap Flower |
Rigby |
ID |
1487606 |
12/9/2021 |
12-1-21 statement |
$128.25 |
Supplies & Materials |
PEPSI COLA |
Idaho Falls |
ID |
1487604 |
12/9/2021 |
695905 |
$80.00 |
Supplies & Materials |
TREASURE VALLEY COFFEE |
BOISE |
ID |
1487607 |
12/9/2021 |
860374 |
$166.14 |
Supplies & Materials |
Jeffers Handbell Supply Inc. |
Irmo |
SC |
1487601 |
12/9/2021 |
861007 |
$115.47 |
Supplies & Materials |
Jeffers Handbell Supply Inc. |
Irmo |
SC |
1487601 |
12/9/2021 |
Bus/Hotel-Debate |
$1,023.50 |
Supplies & Materials |
Idaho Falls High School |
Idaho Falls |
ID |
1487600 |
12/9/2021 |
Dance Team Banner |
$82.50 |
Supplies & Materials |
Heidi Freeman Photography |
Rigby |
ID |
1487599 |
12/9/2021 |
Jr Troyettes |
$250.00 |
Supplies & Materials |
Bennett, Daphne |
Rigby |
ID |
1487597 |
12/9/2021 |
reimb for hotel |
$390.12 |
Supplies & Materials |
Godfrey, Lex |
Rigby |
ID |
1487598 |
12/9/2021 |
Rim 2 Rim Debate |
$312.00 |
Supplies & Materials |
Magic Valley Forensics Association |
Twin Falls |
ID |
1487603 |
12/9/2021 |
Swim Team Photos |
$30.00 |
Supplies & Materials |
Heidi Freeman Photography |
Rigby |
ID |
1487599 |
12/9/2021 |
Tim Matthews Classic |
$200.00 |
Supplies & Materials |
Jerome High School |
Jerome |
ID |
1487602 |
12/9/2021 |
11.22.21 |
$572.00 |
Supplies & Materials |
Holly Larsen |
Rigby |
ID |
57166703 |
12/9/2021 |
1334 |
$117.50 |
Purchased Services |
MC Hometown Printing |
Rigby |
ID |
57166706 |
12/9/2021 |
216100683325 |
$72.00 |
Supplies & Materials |
Treasure Valley Coffee |
Boise |
ID |
57166708 |
12/9/2021 |
86971 92715 |
$240.00 |
Purchased Services |
Jami Staker |
Menan |
ID |
57166704 |
12/9/2021 |
Cheer Competition |
$200.00 |
Purchased Services |
Tylie Ard |
Rigby |
ID |
57166709 |
12/9/2021 |
Part Fee Refund |
$125.00 |
Purchased Services |
Megan Fullmer |
Rigby |
ID |
57166707 |
12/9/2021 |
Snack Shack Supplies |
$141.60 |
Supplies & Materials |
Rigby Middle School PTO |
Rigby |
ID |
57166702 |
12/9/2021 |
Supply Reimb |
$30.38 |
Supplies & Materials |
Keyra Faler |
Garden City |
ID |
57166705 |
12/9/2021 |
Dec 10 Withdrawl |
$1,000.00 |
Purchased Services |
Arbiterpay |
Sandy |
UT |
0 |
12/10/2021 |
11/30/2021 1 |
$6.24 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 10 |
$11.10 |
Zamarron, Lorenza |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 100 |
$95.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1000 |
$41.32 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1001 |
$292.56 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1002 |
$140.16 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1003 |
$20.00 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1004 |
$237.61 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1005 |
$180.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1006 |
$41.34 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1007 |
$13.90 |
In District Mileage Reimbursement |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1008 |
$22.16 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1009 |
-($12.00) |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 101 |
$105.15 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1010 |
$12.71 |
ICFL Grant-Bucks for Books |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1011 |
$8.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1012 |
$165.50 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1013 |
$599.00 |
Sec Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1014 |
$137.80 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1015 |
$72.18 |
Family & Cons Science - RMS (PERK) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1016 |
$50.00 |
Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1017 |
$13.90 |
In District Mileage Reimbursement |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1018 |
$18.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1019 |
$16.11 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 102 |
$62.48 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1020 |
$22.99 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1021 |
$45.26 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1022 |
$53.33 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1023 |
$14.23 |
Family & Cons Science - RMS (PERK) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1024 |
$21.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1025 |
$13.90 |
In District Mileage Reimbursement |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1026 |
$13.51 |
ICFL Grant-Bucks for Books |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1027 |
$68.68 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1028 |
$454.88 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1029 |
$13.90 |
In District Mileage Reimbursement |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 103 |
$560.52 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1030 |
$27.32 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1031 |
$6.34 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1032 |
$17.53 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1033 |
$65.43 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1034 |
$169.97 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1035 |
$12.17 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1036 |
$19.68 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1037 |
$47.34 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1038 |
$25.32 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1039 |
$9.42 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 104 |
$13.77 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1040 |
$83.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1041 |
$15.89 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1042 |
$237.97 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1043 |
$62.11 |
Swim |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1044 |
$89.83 |
CTE Supplies Automotive Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1045 |
$18.53 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1046 |
$13.90 |
In District Mileage Reimbursement |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1047 |
$32.00 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1048 |
$128.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1049 |
$205.00 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 105 |
$1,407.19 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1050 |
$147.90 |
Auditorium Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1051 |
$425.94 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1052 |
$66.24 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1053 |
$236.04 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1054 |
$55.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1055 |
$27.32 |
Cheer Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1056 |
$290.00 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1057 |
-($15.96) |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1058 |
$34.07 |
Wendy Norman |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1059 |
$84.51 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 106 |
$28.74 |
Library Bill Back |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1060 |
$172.25 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1061 |
$56.12 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1062 |
$42.28 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1063 |
$179.14 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1064 |
$13.28 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1065 |
$53.16 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1066 |
$240.60 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1067 |
$61.71 |
In District Mileage Reimbursement |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1068 |
$20.99 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1069 |
$11.61 |
Family & Cons Science - RMS (PERK) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 107 |
$15.99 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1070 |
$434.42 |
Learning Loss K-12 Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1071 |
$311.11 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1072 |
$167.14 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1073 |
$3.18 |
Neer Peer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1074 |
$248.92 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1075 |
$168.72 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1076 |
$2,776.43 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1077 |
$398.90 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1078 |
$92.22 |
FMS Non Program |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1079 |
$15.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 108 |
$161.22 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1080 |
$44.14 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1081 |
$3.32 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1082 |
$879.12 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1083 |
$125.53 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1084 |
-($23.30) |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1085 |
$33.44 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1086 |
$54.75 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1087 |
$69.99 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1088 |
$276.00 |
Emergency Levy-RHS Tennis Courts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1089 |
$90.55 |
Cindy Schmidt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 109 |
-($6.25) |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1090 |
$6.99 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1091 |
$445.48 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1092 |
$154.13 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1093 |
$26.39 |
Vending |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1094 |
$53.34 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1095 |
$16.24 |
Family & Cons Science - RMS (PERK) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1096 |
$50.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1097 |
$15.36 |
Family & Cons Science - RMS (PERK) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1098 |
$10.00 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1099 |
$13.90 |
In District Mileage Reimbursement |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 11 |
$19.98 |
Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 110 |
$14.73 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1100 |
$550.00 |
Emerg Levy Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1101 |
$7.93 |
ICFL Grant-Bucks for Books |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1102 |
$43.16 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1103 |
$169.20 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1104 |
$45.12 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1105 |
$4.01 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1106 |
$154.13 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1107 |
$5,240.00 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1108 |
$5.00 |
Family & Cons Science - RMS (PERK) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1109 |
$11.44 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 111 |
$109.90 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1110 |
$39.00 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1111 |
$153.23 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1112 |
$6.40 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1113 |
$16.61 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1114 |
$37.83 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1115 |
$8.47 |
ICFL Grant-Bucks for Books |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1116 |
$36.95 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1117 |
$19.07 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1118 |
$13.77 |
FACS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1119 |
$13.10 |
Family & Cons Science - RMS (PERK) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 112 |
$74.40 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1120 |
$15.92 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1121 |
$109.43 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1122 |
$12.72 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1123 |
$50.00 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1124 |
$180.24 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1125 |
$8.08 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1126 |
$8.19 |
ICFL Grant-Bucks for Books |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1127 |
$4.24 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1128 |
$62.44 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1129 |
$5.37 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 113 |
$173.81 |
Dahl, Shannon |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1130 |
$19.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1131 |
$50.00 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1132 |
$50.00 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1133 |
-($25.00) |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1134 |
$50.00 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1135 |
$156.41 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1136 |
$135.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1137 |
$50.00 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1138 |
$39.96 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1139 |
$462.33 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 114 |
$32.86 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1140 |
$53.00 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1141 |
$105.45 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1142 |
$19.60 |
Cheer Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1143 |
-($8.78) |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1144 |
$50.00 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1145 |
$26.17 |
Vending |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1146 |
$21.20 |
Teacher Appreciation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1147 |
$50.00 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1148 |
$476.36 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1149 |
$8.79 |
Chinese Immersion (Hanban Savings) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 115 |
$40.81 |
6th Grade English |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1150 |
$50.00 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1151 |
$89.02 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1152 |
$31.11 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1153 |
$11.98 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1154 |
$1.70 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1155 |
$4.43 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1156 |
$51.19 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1157 |
$125.15 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1158 |
$50.00 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1159 |
$77.44 |
Hill, Carla |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 116 |
$497.14 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1160 |
$50.00 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1161 |
$20.80 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1162 |
$7.57 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1163 |
$50.00 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1164 |
$46.44 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1165 |
-($9.65) |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1166 |
$50.00 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1167 |
$50.00 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1168 |
$50.00 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1169 |
$23.78 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 117 |
$400.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1170 |
$45.16 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1171 |
$50.00 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1172 |
$16.88 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1173 |
$9.28 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1174 |
$102.91 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1175 |
$50.00 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1176 |
$224.02 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1177 |
$52.05 |
Sherry Curnutt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1178 |
-($94.08) |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1179 |
$141.85 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 118 |
$14.34 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1180 |
$50.00 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1181 |
$60.56 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1182 |
$50.00 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1183 |
$5.09 |
Irene Mitchell |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1184 |
$50.00 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1185 |
$50.00 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1186 |
$32.86 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1187 |
$82.76 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1188 |
$50.00 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1189 |
-($7.20) |
CTE Supplies Automotive Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 119 |
$509.78 |
PBIS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1190 |
$19.07 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1191 |
$194.95 |
CTE Supplies Automotive Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1192 |
$50.00 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1193 |
$683.27 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1194 |
$190.21 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1195 |
$48.88 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1196 |
$50.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1197 |
$50.00 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1198 |
$74.35 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1199 |
$274.68 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 12 |
$12.84 |
Zamarron, Lorenza |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 120 |
$10,054.80 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1200 |
$232.69 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1201 |
$22.05 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1202 |
$7.29 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1203 |
$50.00 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1204 |
$9.90 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1205 |
$182.02 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1206 |
$50.00 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1207 |
$141.04 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1208 |
$43.14 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1209 |
$51.17 |
In District Mileage Reimbursement |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 121 |
$428.45 |
SUPPLIES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1210 |
$50.00 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1211 |
$14.26 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1212 |
$23.69 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1213 |
$25.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1214 |
$599.80 |
Wrestling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1215 |
$22.00 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1216 |
$50.00 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1217 |
$175.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1218 |
$37.86 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1219 |
$50.00 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 122 |
$145.33 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1220 |
$630.27 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1221 |
$168.75 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1222 |
$69.50 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1223 |
$218.75 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1224 |
$68.16 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1225 |
$40.55 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1226 |
$154.95 |
Cross Country |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1227 |
$6.49 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1228 |
$9.99 |
Ronni Balmforth |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1229 |
$132.44 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 123 |
$1,434.29 |
General |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1230 |
$31.78 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1231 |
$90.18 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1232 |
$15.79 |
ICFL Grant-Bucks for Books |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1233 |
$11.66 |
Drama-Classroom Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1234 |
$394.70 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1235 |
$211.00 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1236 |
$23.85 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1237 |
$40.00 |
PTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1238 |
$9.51 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1239 |
$1,345.14 |
CTE Equipment Automotive Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 124 |
$5.30 |
Bogard, Danielle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1240 |
$72.79 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1241 |
$189.99 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1242 |
$21.68 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1243 |
$239.70 |
Bill To Track |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1244 |
$5.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1245 |
$153.78 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1246 |
$13.78 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1247 |
$13.99 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1248 |
$32.75 |
Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1249 |
$66.59 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 125 |
$40.18 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1250 |
$8.58 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1251 |
$72.25 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1252 |
$60.00 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1253 |
$97.94 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1254 |
$112.08 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1255 |
$6.99 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1256 |
$21.47 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1257 |
$31.22 |
Art Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1258 |
$25.00 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1259 |
$17.64 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 126 |
$5.90 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1260 |
$177.60 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1261 |
$6.55 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1262 |
$11.81 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1263 |
$21.33 |
After School Programs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1264 |
$52.95 |
PE/Health |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1265 |
$102.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1266 |
$101.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1267 |
-($7.20) |
CTE Supplies Automotive Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1268 |
$140.87 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1269 |
$28.32 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 127 |
$29.74 |
Library Bill Back |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1270 |
$72.74 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1271 |
$7.06 |
Sherry Curnutt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1272 |
$145.82 |
Bill To Track |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1273 |
$9.98 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1274 |
$30.43 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1275 |
$425.00 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1276 |
$142.96 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1277 |
$172.69 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1278 |
$71.02 |
Quigley, Sara |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1279 |
-($13.35) |
CTE Supplies Automotive Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 128 |
$204.10 |
Custodial Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1280 |
$9.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1281 |
$125.65 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1282 |
$16.93 |
Susanna Oberhansley |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1283 |
$10.70 |
Custodial Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1284 |
$8.97 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1285 |
$37.99 |
Jeff Keller |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1286 |
$258.70 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1287 |
$16.42 |
ICFL Grant-Bucks for Books |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1288 |
$38.86 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1289 |
$26.47 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 129 |
$249.70 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1290 |
$224.19 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1291 |
$125.00 |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1292 |
$1,638.42 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1293 |
$666.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1294 |
$99.03 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1295 |
$375.00 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1296 |
$26.70 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1297 |
$103.73 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1298 |
$696.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1299 |
$388.04 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 13 |
$129.85 |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 130 |
-($12.71) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1300 |
$267.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1301 |
$119.98 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1302 |
$3.84 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1303 |
$2,920.76 |
Choir EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1304 |
$34.97 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1305 |
$2,700.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1306 |
$1,602.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1307 |
$5.56 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1308 |
$89.31 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1309 |
$13.77 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 131 |
$50.68 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1310 |
$461.89 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1311 |
$110.06 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1312 |
$23.94 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1313 |
$454.19 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1314 |
$1,160.00 |
Physical Exam & Drug Screening Drivers |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1315 |
$2.00 |
In District Mileage Reimbursement |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1316 |
$117.30 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1317 |
$897.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1318 |
$42.40 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1319 |
$35.00 |
Elementary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 132 |
$36.04 |
Elizabeth Ricks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1320 |
$689.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1321 |
$20.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1322 |
$1.56 |
Postage Costs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1323 |
$37.49 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1324 |
$741.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1325 |
$52.42 |
Decker, Elaine |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1326 |
$14.78 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1327 |
$17.99 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1328 |
$25.96 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1329 |
$0.15 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 133 |
$431.25 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1330 |
$6.99 |
Drama-Classroom Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1331 |
$31.49 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1332 |
$281.86 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1333 |
$7.44 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1334 |
$29.99 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1335 |
$1,254.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1336 |
$7.99 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1337 |
$3.81 |
Zamarron, Lorenza |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1338 |
$13.78 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1339 |
$406.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 134 |
$250.60 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1340 |
$32.51 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1341 |
$1,500.00 |
Learning Loss K-12 Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1342 |
$98.70 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1343 |
$29.16 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1344 |
$7.45 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1345 |
$119.44 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1346 |
$96.58 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1347 |
$125.99 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1348 |
$40.05 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1349 |
$57.48 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 135 |
$6.25 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1350 |
$73.35 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1351 |
$14.83 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1352 |
$156.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1353 |
$128.52 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1354 |
$10.17 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1355 |
$101.32 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1356 |
$44.21 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1357 |
$612.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1358 |
$1,262.36 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1359 |
$42.94 |
Drama-Classroom Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 136 |
$27.55 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1360 |
$30.10 |
Math |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1361 |
$15.89 |
Zamarron, Lorenza |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1362 |
$14.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1363 |
$25.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1364 |
$394.82 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1365 |
$792.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1366 |
$403.00 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1367 |
$100.00 |
Art Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1368 |
$21.60 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1369 |
$5.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 137 |
$221.49 |
Office Supplies 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1370 |
$484.50 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1371 |
$3,050.87 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1372 |
$127.10 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1373 |
$259.21 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1374 |
$32.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1375 |
$21.80 |
ICFL Grant-Bucks for Books |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1376 |
$54.94 |
Melissa Romney |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1377 |
$33.96 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1378 |
$5.50 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1379 |
$55.00 |
Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 138 |
$22.11 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1380 |
$177.17 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1381 |
$1,676.10 |
South Fork Library Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1382 |
$6.99 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1383 |
$29.54 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1384 |
$314.24 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1385 |
$64.36 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1386 |
$389.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1387 |
$4,460.00 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1388 |
$597.54 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1389 |
$96.23 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 139 |
$207.88 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1390 |
$80.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1391 |
$90.63 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1392 |
$71.00 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1393 |
$212.50 |
Wrestling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1394 |
$11.85 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1395 |
$739.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1396 |
$23.30 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1397 |
$33.89 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1398 |
$11.42 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1399 |
$490.55 |
Keep Students Learning & Adults Earning ARPA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 14 |
$22.00 |
John Hegstrom |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 140 |
$13.73 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1400 |
$21.11 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1401 |
$83.91 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1402 |
$96.30 |
Brittany Bailey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1403 |
$678.49 |
ICFL Grant-Bucks for Books |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1404 |
$420.00 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1405 |
$41.34 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1406 |
$517.50 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1407 |
$6.99 |
Melissa Romney |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1408 |
$47.32 |
Emergency Levy-RHS Tennis Courts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1409 |
$37.06 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 141 |
$98.91 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1410 |
$101.22 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1411 |
$3,073.06 |
Learning Loss K-4 Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1412 |
$319.98 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1413 |
$23.31 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1414 |
$230.04 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1415 |
$62.92 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1416 |
$9.53 |
ICFL Grant-Bucks for Books |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1417 |
$7.42 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1418 |
$225.64 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1419 |
$33.89 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 142 |
$97.53 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1420 |
$340.00 |
Athletic Participation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1421 |
$21.19 |
CTE Supplies Automotive Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1422 |
$28.90 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1423 |
$106.31 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1424 |
$26.48 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1425 |
$20.98 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1426 |
$62.38 |
Taylor, Helene |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1427 |
$31.26 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1428 |
$34.64 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1429 |
$66.79 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 143 |
$10.49 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1430 |
$20.50 |
PE Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1431 |
$208.98 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1432 |
$9.93 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1433 |
$59.25 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1434 |
$116.88 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1435 |
$63.67 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1436 |
$15.19 |
Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 1437 |
$18.20 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 144 |
$841.28 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 145 |
$85.83 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 146 |
$290.45 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 147 |
$745.12 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 148 |
$9.99 |
Emily Peterson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 149 |
$100.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 15 |
$2,710.72 |
Furnishing/Equipment-Harwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 150 |
$86.96 |
Linda Palmer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 151 |
$32.61 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 152 |
$39.99 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 153 |
$796.66 |
Emergency Levy-Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 154 |
$183.45 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 155 |
$685.91 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 156 |
$128.21 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 157 |
$2.99 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 158 |
$295.00 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 159 |
$179.13 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 16 |
$15.78 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 160 |
$524.23 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 161 |
$152.42 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 162 |
$28.71 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 163 |
$524.23 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 164 |
$22.51 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 165 |
$79.00 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 166 |
$1,591.44 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 167 |
-($176.72) |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 168 |
$2.99 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 169 |
$5.67 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 17 |
$440.00 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 170 |
$26.96 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 171 |
$360.00 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 172 |
$105.12 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 173 |
$7,700.00 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 174 |
$763.44 |
Emergency Levy-Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 175 |
$202.69 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 176 |
$31.80 |
Elizabeth Ricks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 177 |
$49.38 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 178 |
$23.65 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 179 |
-($60.00) |
Wrestling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 18 |
$247.50 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 180 |
$91.65 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 181 |
$146.16 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 182 |
$20.00 |
Bronwyn Ridley |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 183 |
$32.57 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 184 |
-($599.80) |
Wrestling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 185 |
$1,004.09 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 186 |
$407.07 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 187 |
$218.45 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 188 |
$141.78 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 189 |
$126.14 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 19 |
$3.18 |
7th Grade English |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 190 |
$19.98 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 191 |
$21.09 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 192 |
$171.66 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 193 |
$22.25 |
Michelle Bradshaw |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 194 |
$48.99 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 195 |
$18.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 196 |
$99.72 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 197 |
$610.62 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 198 |
$1,596.58 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 199 |
$6.36 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 2 |
$292.76 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 20 |
$37.05 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 200 |
$77.96 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 201 |
$438.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 202 |
$190.70 |
Life Skills Sips N Snacks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 203 |
594 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 204 |
$30.48 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 205 |
$215.16 |
Office Supplies 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 206 |
$68.89 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 207 |
$7.41 |
Ward, Keri |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 208 |
$14.99 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 209 |
$27.55 |
Ward, Keri |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 21 |
$95.83 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 210 |
$113.68 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 211 |
$2,976.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 212 |
$74.19 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 213 |
$167.00 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 214 |
$125.32 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 215 |
$100.00 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 216 |
$200.50 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 217 |
$18.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 218 |
$274.50 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 219 |
$15.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 22 |
$1,648.23 |
Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 220 |
$55.68 |
1st Grade |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 221 |
$28.04 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 222 |
$140.08 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 223 |
$991.79 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 224 |
$35.94 |
Emily Peterson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 225 |
$294.00 |
3rd Grade General Needs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 226 |
$25.25 |
Bill to School JHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 227 |
$24.52 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 228 |
$16.10 |
Maint Non Student Occupied Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 229 |
$115.87 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 23 |
$24.04 |
6th Gr Social Studies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 230 |
$54.99 |
D&D Club |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 231 |
$47.65 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 232 |
$76.43 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 233 |
$69.03 |
Board Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 234 |
$15.99 |
1st Grade |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 235 |
$38.10 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 236 |
$29.15 |
Equipment |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 237 |
$90.53 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 238 |
$23.48 |
Greenfield, Alex |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 239 |
$59.50 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 24 |
$695.72 |
Girls Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 240 |
$69.60 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 241 |
$37.92 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 242 |
$570.25 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 243 |
$137.80 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 244 |
$12.00 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 245 |
$145.55 |
Art Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 246 |
$45.00 |
Board Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 247 |
$226.03 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 248 |
$66.50 |
Choir Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 249 |
$96.87 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 25 |
$4,045.43 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 250 |
$19.97 |
Emergency Levy-Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 251 |
$9.50 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 252 |
$79.60 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 253 |
$311.59 |
General |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 254 |
$31.69 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 255 |
$118.50 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 256 |
$47.16 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 257 |
$29.75 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 258 |
$1,160.30 |
Emergency Levy-Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 259 |
$249.38 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 26 |
$67.20 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 260 |
$577.78 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 261 |
$17.91 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 262 |
$0.78 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 263 |
$23.99 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 264 |
$41.78 |
Custodial Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 265 |
$87.51 |
General |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 266 |
$143.97 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 267 |
$200.00 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 268 |
$165.46 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 269 |
$179.14 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 27 |
$15,620.11 |
Emergency Levy-Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 270 |
$34.26 |
Maint Non Student Occupied Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 271 |
$67.29 |
Kindergarten General Needs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 272 |
$44.28 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 273 |
$126.14 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 274 |
$22.22 |
Quigley, Sara Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 275 |
$16.42 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 276 |
$146.35 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 277 |
172.25 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 278 |
18.02 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 279 |
28.47 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 28 |
9 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 280 |
7.42 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 281 |
$4.68 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 282 |
$14.97 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 283 |
$278.00 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 284 |
$85.00 |
Learning Loss K-12 Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 285 |
1868.8 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 286 |
41.04 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 287 |
$228.05 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 288 |
$102.61 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 289 |
$193.24 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 29 |
$6.36 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 290 |
$28.85 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 291 |
$176.75 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 292 |
$7.98 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 293 |
$3.93 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 294 |
$37.17 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 295 |
$68.20 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 296 |
$10.98 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 297 |
$29.90 |
Emergency Levy-Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 298 |
($13.18) |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 299 |
$8,410.60 |
Learning Loss K-4 Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 3 |
$6,769.03 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 30 |
$18.92 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 300 |
$48.45 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 301 |
$73.26 |
Keep Students Learning & Adults Earning ARPA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 302 |
$196.86 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 303 |
$93.77 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 304 |
$60.75 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 305 |
$22.50 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 306 |
$300.00 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 307 |
$44.41 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 308 |
$18.40 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 309 |
$69.50 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 31 |
$120.59 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 310 |
$22.26 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 311 |
$169.33 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 312 |
$4.43 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 313 |
$51.19 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 314 |
$36.45 |
PTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 315 |
$82.24 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 316 |
$31.75 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 317 |
$789.90 |
Maintenance Supplies Ealry Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 318 |
$21.98 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 319 |
$5.89 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 32 |
$2.16 |
Keep Students Learning & Adults Earning ARPA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 320 |
$13.77 |
Counselor Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 321 |
$269.56 |
Board Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 322 |
$39.37 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 323 |
$17.52 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 324 |
$518.15 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 325 |
-($0.42) |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 326 |
$48.96 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 327 |
$21.19 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 328 |
$4.49 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 329 |
$12.71 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 33 |
$21.19 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 330 |
$30.93 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 331 |
$48.71 |
Ward, Keri |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 332 |
$39.20 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 333 |
$1,329.25 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 334 |
$7.49 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 335 |
$14.99 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 336 |
$86.91 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 337 |
$39.90 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 338 |
$176.70 |
PBIS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 339 |
$83.58 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 34 |
$1.03 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 340 |
$91.92 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 341 |
$33.99 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 342 |
$23.30 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 343 |
$21.98 |
Emily Peterson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 344 |
$83.08 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 345 |
$495.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 346 |
$84.69 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 347 |
$66.67 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 348 |
$16.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 349 |
$5,736.80 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 35 |
$6.51 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 350 |
$3,306.73 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 351 |
$206.56 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 352 |
$135.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 353 |
$20.53 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 354 |
$166.13 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 355 |
$279.56 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 356 |
$54.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 357 |
$72.60 |
Maintenance Services Early Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 358 |
$707.60 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 359 |
$71.31 |
Johnson, MaryAnn |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 36 |
$22.97 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 360 |
$16.20 |
PTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 361 |
$39.68 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 362 |
$35,280.00 |
Learning Loss K-4 Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 363 |
$8,820.00 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 364 |
$51.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 365 |
$186.70 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 366 |
$32.83 |
Rebecca Dawson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 367 |
$2,492.05 |
Maintenance Services Early Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 368 |
$30.40 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 369 |
$14.82 |
6th Grade Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 37 |
$29.36 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 370 |
$92.07 |
Life Skills Sips N Snacks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 371 |
$168.75 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 372 |
$125.94 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 373 |
$97.20 |
Keep Students Learning & Adults Earning ARPA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 374 |
$23.67 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 375 |
$19.40 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 376 |
$117.23 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 377 |
$20,185.44 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 378 |
$14.82 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 379 |
$127.85 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 38 |
$19.99 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 380 |
$105.88 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 381 |
$13.77 |
Counselor Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 382 |
$173.68 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 383 |
$37.49 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 384 |
$34.56 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 385 |
$37.03 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 386 |
$47.82 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 387 |
$44.52 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 388 |
$0.60 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 389 |
$1,682.12 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 39 |
$38.08 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 390 |
$165.77 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 391 |
$24.88 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 392 |
$36.04 |
Bogard, Danielle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 393 |
$4,625.42 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 394 |
$22.65 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 395 |
$19.69 |
PBIS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 396 |
$16,127.13 |
Learning Loss K-4 Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 397 |
$95.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 398 |
$25.90 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 399 |
$77.10 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 4 |
$36.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 40 |
$13.77 |
Brenda James |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 400 |
$55.04 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 401 |
$403.32 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 402 |
$7.41 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 403 |
$900.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 404 |
$100.52 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 405 |
$41.02 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 406 |
$23.30 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 407 |
$64.66 |
Harwood John Hegstrom |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 408 |
47.84 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 409 |
$132.00 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 41 |
$40.26 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 410 |
$689.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 411 |
$32.49 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 412 |
$20,185.44 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 413 |
$149.38 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 414 |
$66.83 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 415 |
$22.20 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 416 |
$7.41 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 417 |
$29.95 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 418 |
$92.78 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 419 |
$38.02 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 42 |
$66.72 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 420 |
$26.45 |
Bill To Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 421 |
$13.97 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 422 |
$900.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 423 |
$14.36 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 424 |
$24.77 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 425 |
$5.88 |
Harwood Makenzi Johnson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 426 |
$54.86 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 427 |
$388.93 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 428 |
$3.30 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 429 |
$1,900.00 |
Secondary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 43 |
$170.28 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 430 |
$337.60 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 431 |
$66.52 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 432 |
$108.73 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 433 |
$378.33 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 434 |
$14.84 |
General |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 435 |
$322.74 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 436 |
$6.51 |
Maintenance Supplies Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 437 |
$21.19 |
Keep Students Learning & Adults Earning ARPA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 438 |
$24.55 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 439 |
$325.45 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 44 |
$66.47 |
General |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 440 |
$325.45 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 441 |
$325.45 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 442 |
$325.44 |
Maintenance Services Early Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 443 |
$325.44 |
Maintenance Services Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 444 |
$325.44 |
Maintenance Services South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 445 |
$11.61 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 446 |
$21.49 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 447 |
$65.21 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 448 |
$5.88 |
Makenzi Johnson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 449 |
$22.05 |
Keep Students Learning & Adults Earning ARPA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 45 |
$184.10 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 450 |
$180.00 |
FMS Adventure Club |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 451 |
$140.56 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 452 |
$75.62 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 453 |
$27.85 |
Maintenance Supplies Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 454 |
$108.14 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 455 |
$61.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 456 |
$290.00 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 457 |
$12.50 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 458 |
$249.42 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 459 |
$26.87 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 46 |
$105.99 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 460 |
$3.98 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 461 |
$13.45 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 462 |
$11.24 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 463 |
$95.00 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 464 |
$54.49 |
6th Gr Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 465 |
$10.50 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 466 |
$9.12 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 467 |
$2,120.11 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 468 |
$10.11 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 469 |
$5.05 |
Custodial Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 47 |
$15.34 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 470 |
$30.41 |
After School Programs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 471 |
$3,483.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 472 |
$65.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 473 |
$29.24 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 474 |
$7.99 |
Maintenance Supplies Ealry Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 475 |
$159.88 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 476 |
$59.22 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 477 |
$145.69 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 478 |
$277.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 479 |
$36.05 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 48 |
$652.52 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 480 |
$127.71 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 481 |
$116.93 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 482 |
$15.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 483 |
$40.26 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 484 |
$5.57 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 485 |
$3,175.79 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 486 |
$2.74 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 487 |
$129.90 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 488 |
$58.32 |
STEM Grant-Hidee Beddes |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 489 |
$160.92 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 49 |
$44.99 |
Davidson, Lacey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 490 |
$4.22 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 491 |
$3.26 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 492 |
$19.92 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 493 |
$19.92 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 494 |
$277.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 495 |
$48.82 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 496 |
$71.62 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 497 |
$45.91 |
Board Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 498 |
$4,000.00 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 499 |
$180.10 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 5 |
$4.25 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 50 |
$19.07 |
ICFL Grant-Bucks for Books |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 500 |
$11.76 |
Makenzi Johnson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 501 |
$15.11 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 502 |
$45.06 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 503 |
$43.80 |
COVID 19 Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 504 |
$102.88 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 505 |
$204.72 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 506 |
$8.84 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 507 |
$11.99 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 508 |
$148.65 |
7th Grade Math |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 509 |
$38.16 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 51 |
$3,217.44 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 510 |
96.08 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 511 |
$17.86 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 512 |
$6.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 513 |
$400.00 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 514 |
$8.99 |
Board Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 515 |
$2.79 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 516 |
$80.00 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 517 |
$16.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 518 |
$16.56 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 519 |
$19.92 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 52 |
$10.79 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 520 |
$19.92 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 521 |
16.7 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 522 |
($564.61) |
Board Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 523 |
$176.72 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 524 |
$79.60 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 525 |
$346.11 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 526 |
$2.11 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 527 |
$31.56 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 528 |
$34.53 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 529 |
$28.34 |
PTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 53 |
$1,538.00 |
Learning Loss K-4 Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 530 |
($564.61) |
Board Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 531 |
$27.52 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 532 |
$17.91 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 533 |
$19.92 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 534 |
$8.45 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 535 |
$10.60 |
McLain, Kathryn |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 536 |
$41.10 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 537 |
$12.90 |
Ronni Balmforth |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 538 |
$19.92 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 539 |
$54.68 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 54 |
$19.08 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 540 |
$11.92 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 541 |
$30.04 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 542 |
$19.92 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 543 |
$88.12 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 544 |
$289.99 |
Maintenance Supplies Ealry Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 545 |
$125.58 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 546 |
$99.90 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 547 |
$68.87 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 548 |
$19.92 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 549 |
$19.67 |
ICFL Grant-Bucks for Books |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 55 |
$104.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 550 |
$659.68 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 551 |
$53.07 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 552 |
$127.56 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 553 |
$7.50 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 554 |
$82.43 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 555 |
$2.98 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 556 |
$11.99 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 557 |
$8.99 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 558 |
$27.71 |
6th Gr Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 559 |
$48.66 |
Boys Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 56 |
$28.98 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 560 |
$157.42 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 561 |
$316.11 |
District Office Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 562 |
$1,425.00 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 563 |
$16.94 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 564 |
$28.56 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 565 |
$56.86 |
Life Skills Sips N Snacks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 566 |
$41.10 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 567 |
$129.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 568 |
$33.41 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 569 |
$504.80 |
Math |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 57 |
$327.97 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 570 |
$108.99 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 571 |
$14.99 |
Drowns, Melinda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 572 |
$57.31 |
Boys Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 573 |
$618.00 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 574 |
$139.61 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 575 |
$160.64 |
Track EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 576 |
$69.90 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 577 |
$235.82 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 578 |
$714.28 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 579 |
$24.29 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 58 |
$23.30 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 580 |
$146.42 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 581 |
($100.00) |
Family & Cons Science - RMS (PERK) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 582 |
$11.58 |
Maintenance Supplies Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 583 |
$31.99 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 584 |
$29.46 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 585 |
$13.55 |
Dana Alboucq |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 586 |
$472.23 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 587 |
$484.46 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 588 |
$290.18 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 589 |
$30.28 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 59 |
$27.99 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 590 |
$9.28 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 591 |
$40.25 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 592 |
$66.45 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 593 |
$225.00 |
Holly Mickelsen EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 594 |
$39.99 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 595 |
$3.41 |
Makenzi Johnson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 596 |
$14.60 |
Boys Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 597 |
$9.73 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 598 |
$514.25 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 599 |
$51.95 |
Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 6 |
$7.91 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 60 |
$116.54 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 600 |
($592.51) |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 601 |
$39.58 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 602 |
$21.57 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 603 |
$30.04 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 604 |
$271.01 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 605 |
$29.93 |
8th Gr Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 606 |
$118.36 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 607 |
$1,107.00 |
Secondary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 608 |
$39.22 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 609 |
$20.12 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 61 |
$1.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 610 |
$18.02 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 611 |
$4.58 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 612 |
($20.86) |
Chinese Immersion (Hanban Savings) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 613 |
$222.12 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 614 |
$32.70 |
College & Career |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 615 |
$8.30 |
Neer Peer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 616 |
$36.06 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 617 |
$205.94 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 618 |
$36.74 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 619 |
$126.00 |
FMS Non Program |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 62 |
$4.43 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 620 |
$9.48 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 621 |
$17.00 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 622 |
$60.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 623 |
$20.97 |
7th Grade English |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 624 |
$69.99 |
District Office Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 625 |
$217.38 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 626 |
$71.86 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 627 |
$38.81 |
WLIP EF budget only |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 628 |
$44.34 |
Smith, Megan |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 629 |
$56.60 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 63 |
$51.19 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 630 |
$93.17 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 631 |
$87.45 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 632 |
$51.66 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 633 |
$399.40 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 634 |
$23.14 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 635 |
$133.60 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 636 |
$21.02 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 637 |
$46.63 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 638 |
$15.00 |
After School Programs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 639 |
$21,948.17 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 64 |
$66.47 |
General |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 640 |
$3,472.48 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 641 |
$99.45 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 642 |
$347.77 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 643 |
$100.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 644 |
$14.81 |
Outdoor Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 645 |
$10.20 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 646 |
$33.09 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 647 |
$710.69 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 648 |
$31.77 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 649 |
$15.89 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 65 |
$87.08 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 650 |
$2.76 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 651 |
$8.68 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 652 |
$240.24 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 653 |
$58.65 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 654 |
$67.83 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 655 |
$99.39 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 656 |
$18.78 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 657 |
$57.69 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 658 |
$33.99 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 659 |
$22.03 |
Taunya Campbell |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 66 |
$30.13 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 660 |
$592.51 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 661 |
$63.87 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 662 |
$106.78 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 663 |
$439.99 |
Learning Loss K-4 Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 664 |
$46.28 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 665 |
$54.17 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 666 |
$880.28 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 667 |
$20.91 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 668 |
$44.29 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 669 |
$39.13 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 67 |
($22.25) |
Michelle Bradshaw |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 670 |
$18.58 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 671 |
$9.29 |
Dawn Holschuh |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 672 |
$19.99 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 673 |
$47.74 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 674 |
$163.55 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 675 |
$45.71 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 676 |
$4.43 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 677 |
$51.19 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 678 |
$74.10 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 679 |
$348.77 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 68 |
$16.68 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 680 |
$59.92 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 681 |
$135.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 682 |
$668.61 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 683 |
$21.90 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 684 |
$41.19 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 685 |
$255.73 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 686 |
$14.36 |
8th Grade Math |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 687 |
$98.49 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 688 |
$48.07 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 689 |
52.08 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 69 |
$432.02 |
General |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 690 |
$240.80 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 691 |
$115.27 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 692 |
$40.00 |
IQPS CTE Supplies Sanders |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 693 |
$24.47 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 694 |
$7.66 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 695 |
$421.34 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 696 |
$50.82 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 697 |
$386.65 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 698 |
$23.31 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 699 |
$1,575.24 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 7 |
$55.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 70 |
$53.61 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 700 |
$53.78 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 701 |
$2,669.13 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 702 |
$92.60 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 703 |
-($77.86) |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 704 |
$20.86 |
WRITING GRANT |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 705 |
$63.90 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 706 |
$132.72 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 707 |
$17.76 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 708 |
$1,301.49 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 709 |
$698.00 |
FMS Non Program |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 71 |
$8,098.00 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 710 |
$609.80 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 711 |
$168.75 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 712 |
$11.05 |
ICFL Grant-Bucks for Books |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 713 |
$360.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 714 |
$35.90 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 715 |
$116.60 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 716 |
$33.48 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 717 |
$2,397.00 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 718 |
$687.49 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 719 |
$39.86 |
PTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 72 |
$21.15 |
John Hegstrom |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 720 |
$189.99 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 721 |
$7.99 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 722 |
$7.99 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 723 |
-($38.26) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 724 |
$28.88 |
Taunya Campbell |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 725 |
$1.00 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 726 |
$97.64 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 727 |
$22.93 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 728 |
$175.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 729 |
$22.10 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 73 |
$210.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 730 |
-($388.04) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 731 |
$83.96 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 732 |
$9,645.00 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 733 |
$48.23 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 734 |
$11.10 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 735 |
$541.20 |
Connectivity |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 736 |
$14.47 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 737 |
$38.10 |
Oliveira, Mariana |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 738 |
$96.00 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 739 |
$107.42 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 74 |
$94.70 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 740 |
$149.47 |
ICFL Grant-Bucks for Books |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 741 |
$105.99 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 742 |
$64.84 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 743 |
$42.93 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 744 |
$103.95 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 745 |
$64.12 |
College & Career |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 746 |
$112.26 |
Learning Loss K-12 Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 747 |
$12.72 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 748 |
$295.47 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 749 |
$16.94 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 75 |
$1,130.91 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 750 |
$50.55 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 751 |
$28.59 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 752 |
$200.69 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 753 |
$95.40 |
Fund Raiser |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 754 |
$150.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 755 |
$12.37 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 756 |
$20.15 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 757 |
$104.85 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 758 |
$159.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 759 |
$13.77 |
After School Programs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 76 |
$20.06 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 760 |
$31.62 |
Drama-Classroom Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 761 |
$28.62 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 762 |
$29.99 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 763 |
$20.37 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 764 |
$8.33 |
Susanna Oberhansley |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 765 |
$130.54 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 766 |
$262.35 |
RMS Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 767 |
$250.00 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 768 |
$74.57 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 769 |
$99.44 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 77 |
$249.69 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 770 |
$85.00 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 771 |
$38.26 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 772 |
-($168.00) |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 773 |
$48.88 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 774 |
$34.58 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 775 |
$41.71 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 776 |
$6.65 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 777 |
$100.00 |
College & Career |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 778 |
-($4.00) |
Ronni Balmforth |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 779 |
$55.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 78 |
$246.00 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 780 |
$6.35 |
Drama-Classroom Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 781 |
$263.10 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 782 |
$45.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 783 |
$225.12 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 784 |
$55.11 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 785 |
$172.77 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 786 |
$118.00 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 787 |
$79.77 |
Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 788 |
$393.30 |
RMS Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 789 |
$22.64 |
ICFL Grant-Bucks for Books |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 79 |
$4,054.58 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 790 |
($46.48) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 791 |
$37.77 |
ICFL Grant-Bucks for Books |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 792 |
$124.72 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 793 |
$100.00 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 794 |
$221.95 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 795 |
$20.00 |
Drama-Classroom Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 796 |
$12.19 |
Oliveira, Mariana |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 797 |
35.29 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 798 |
$15.32 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 799 |
($88.98) |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 8 |
$31.78 |
Karen Stewart |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 80 |
$79.00 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 800 |
$446.82 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 801 |
$34.56 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 802 |
$48.36 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 803 |
$35.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 804 |
$57.98 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 805 |
$14.26 |
RMS Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 806 |
$49.80 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 807 |
$92.54 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 808 |
$97.73 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 809 |
$52.50 |
Smith, Megan |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 81 |
$5.74 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 810 |
$52.50 |
Ward, Keri |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 811 |
$52.50 |
Tonks, Melissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 812 |
$52.50 |
Quigley, Sara Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 813 |
$135.40 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 814 |
$29.10 |
Zamarron, Lorenza |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 815 |
$69.95 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 816 |
$90.15 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 817 |
$71.44 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 818 |
$106.35 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 819 |
$280.89 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 82 |
$86.10 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 820 |
$12.49 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 821 |
$36.15 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 822 |
$141.25 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 823 |
$99.15 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 824 |
$388.04 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 825 |
$189.99 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 826 |
$11.54 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 827 |
$18.15 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 828 |
$232.77 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 829 |
$36.75 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 83 |
$3,217.44 |
Learning Loss K-4 Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 830 |
$178.38 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 831 |
$225.07 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 832 |
$199.00 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 833 |
$10.07 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 834 |
$48.01 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 835 |
$217.11 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 836 |
$26.99 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 837 |
$9.00 |
Zamarron, Lorenza |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 838 |
$40.15 |
ICFL Grant-Bucks for Books |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 839 |
88.87 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 84 |
$225.00 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 840 |
$199.56 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 841 |
$2,234.24 |
Cottonwood Library Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 842 |
$345.89 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 843 |
$345.88 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 844 |
$26.88 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 845 |
$109.37 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 846 |
$41.99 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 847 |
$61.38 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 848 |
$1,008.49 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 849 |
$37.25 |
Copier/Lease |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 85 |
$3,217.44 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 850 |
$11.40 |
Copier Lease/Copier Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 851 |
11.66 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 852 |
$87.49 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 853 |
$8.15 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 854 |
$378.40 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 855 |
33.33 |
Cindy Schmidt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 856 |
$10.62 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 857 |
$25.50 |
ICFL Grant-Bucks for Books |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 858 |
$36.03 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 859 |
$57.96 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 86 |
$127.09 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 860 |
$400.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 861 |
$26.50 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 862 |
$462.87 |
RMS Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 863 |
$3,609.64 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 864 |
$224.20 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 865 |
$121.22 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 866 |
$1,050.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 867 |
$184.31 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 868 |
$43.96 |
Susanna Oberhansley |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 869 |
$100.95 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 87 |
$232.64 |
General |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 870 |
$566.99 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 871 |
$216.96 |
Transportation Copier Costs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 872 |
$614.32 |
Copier Lease/Copier Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 873 |
$224.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 874 |
$6.08 |
Emergency Levy-RHS Tennis Courts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 875 |
$8.88 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 876 |
$233.27 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 877 |
$791.54 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 878 |
$60.00 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 879 |
$32.19 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 88 |
$58.56 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 880 |
$4.22 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 881 |
$131.74 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 882 |
$57.04 |
Drowns, Melinda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 883 |
$364.05 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 884 |
$960.94 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 885 |
$14.52 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 886 |
$2,065.69 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 887 |
$19.80 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 888 |
$19.34 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 889 |
$10.00 |
Davis, Rebecca |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 89 |
$38.90 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 890 |
$108.81 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 891 |
$592.83 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 892 |
$10.45 |
ICFL Grant-Bucks for Books |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 893 |
$40.71 |
Maint Non Student Occupied Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 894 |
$55.58 |
Maintenance Supplies Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 895 |
$780.96 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 896 |
$9.16 |
Brenda James |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 897 |
$14.43 |
Family & Cons Science - RMS (PERK) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 898 |
$3.90 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 899 |
$109.39 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 9 |
$135.95 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 90 |
$95.80 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 900 |
$451.99 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 901 |
$91.30 |
Copier Lease/Copier Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 902 |
$92.54 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 903 |
$103.88 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 904 |
$7.06 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 905 |
$349.99 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 906 |
$137.10 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 907 |
$146.24 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 908 |
$19.51 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 909 |
$238.73 |
Maintenance Services Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 91 |
$58.16 |
General |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 910 |
$21.19 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 911 |
$23.27 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 912 |
$12.83 |
Maintenance Supplies Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 913 |
$39.89 |
Maintenance Supplies Ealry Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 914 |
$13.03 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 915 |
$201.38 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 916 |
$75.35 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 917 |
$110.97 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 918 |
-($32.22) |
Hill, Carla |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 919 |
$63.88 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 92 |
$68.98 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 920 |
$1,850.60 |
Business Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 921 |
$5.50 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 922 |
$1,824.00 |
Business Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 923 |
$4.47 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 924 |
$33.90 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 925 |
$290.00 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 926 |
$6.99 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 927 |
$31.78 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 928 |
$99.98 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 929 |
$20.13 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 93 |
$94.82 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 930 |
$50.96 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 931 |
$54.99 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 932 |
$14.30 |
ICFL Grant-Bucks for Books |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 933 |
$798.00 |
Learning Loss K-4 Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 934 |
$6.31 |
ICFL Grant-Bucks for Books |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 935 |
$225.72 |
Learning Loss K-4 Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 936 |
$99.04 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 937 |
$42.35 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 938 |
$49.40 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 939 |
$7.98 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 94 |
$140.50 |
Custodial Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 940 |
$38.91 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 941 |
$31.67 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 942 |
$101.20 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 943 |
$95.47 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 944 |
$42.35 |
Transportation Travel & Training 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 945 |
$113.88 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 946 |
$105.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 947 |
$38.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 948 |
$599.80 |
Wrestling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 949 |
$6.99 |
Family & Cons Science - RMS (PERK) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 95 |
$191.39 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 950 |
$65.98 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 951 |
$542.97 |
6th Grade Math |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 952 |
$9.53 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 953 |
$21.19 |
ICFL Grant-Bucks for Books |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 954 |
$16.65 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 955 |
$18.60 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 956 |
$174.52 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 957 |
$220.00 |
Cross Country |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 958 |
$9.99 |
WLIP EF budget only |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 959 |
$297.00 |
Maintenance Services Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 96 |
$133.62 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 960 |
$144.46 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 961 |
$21.99 |
Family & Cons Science - RMS (PERK) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 962 |
$80.86 |
PTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 963 |
$44.59 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 964 |
$44.30 |
ICFL Grant-Bucks for Books |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 965 |
$11.99 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 966 |
$316.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 967 |
$80.22 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 968 |
$1,650.00 |
Maintenance Services South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 969 |
$4.52 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 97 |
$191.82 |
McLain, Kathryn |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 970 |
$42.39 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 971 |
$1,026.00 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 972 |
$15.99 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 973 |
$334.30 |
CTE Supplies Automotive Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 974 |
$20.12 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 975 |
$15.36 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 976 |
$29.93 |
ICFL Grant-Bucks for Books |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 977 |
$442.30 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 978 |
$14.05 |
Cindy Schmidt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 979 |
$190.44 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 98 |
$17.56 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 980 |
$12.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 981 |
$14.46 |
PTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 982 |
$15.43 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 983 |
$22.69 |
Life Skills Sips N Snacks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 984 |
$66.83 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 985 |
$12.72 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 986 |
$506.90 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 987 |
$56.27 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 988 |
$43.24 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 989 |
$5,880.00 |
Learning Loss K-4 Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 99 |
$497.66 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 990 |
$21.19 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 991 |
$28.22 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 992 |
$15.44 |
Cheer Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 993 |
$25.97 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 994 |
$56.12 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 995 |
$17.02 |
Cheer Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 996 |
$41.92 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 997 |
$202.33 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 998 |
$14.84 |
Board Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
11/30/2021 999 |
$128.69 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2021 |
090 |
$489.72 |
Supplies & Materials |
Heidi Freeman Photography |
Rigby |
ID |
1487611 |
12/13/2021 |
27379320 |
$1,396.31 |
Supplies & Materials |
Jostens |
Chicago |
IL |
1487612 |
12/13/2021 |
301475 |
$1,555.20 |
Supplies & Materials |
FORMAL FASHIONS, INC. |
Tempe |
AZ |
1487610 |
12/13/2021 |
Fball team meal |
$245.39 |
Supplies & Materials |
Flowers, Amber |
Rigby |
ID |
1487609 |
12/13/2021 |
Refunds |
$155.00 |
Supplies & Materials |
Ashbocker, Takyra |
Idaho Falls |
ID |
1487608 |
12/13/2021 |
Shipping reimb |
$128.04 |
Supplies & Materials |
Poole, Rachel |
Rigby |
ID |
1487613 |
12/13/2021 |
INV857225 |
$4,465.00 |
Purchased Services |
Klim |
Rigby |
ID |
57166710 |
12/13/2021 |
INV860336 |
$1,756.76 |
Purchased Services |
Klim |
Rigby |
ID |
57166710 |
12/13/2021 |
2022 Suburban |
$47,337.00 |
Equipment |
Smith Chevrolet |
Idaho Falls |
ID |
92466 |
12/14/2021 |
Fingerprints12.14.21 |
$10,000.00 |
Business Services |
State Dept. of Education... |
BOISE |
ID |
92464 |
12/14/2021 |
INV-21-04597 |
$1,539.20 |
District Office Services |
Qal-Tek Associates, LLC |
Idaho Falls |
ID |
92465 |
12/14/2021 |
INV-21-04597 |
$14,622.40 |
District Office Services |
Qal-Tek Associates, LLC |
Idaho Falls |
ID |
92465 |
12/14/2021 |
INV-21-04597 |
$3,736.50 |
District Office Services |
Qal-Tek Associates, LLC |
Idaho Falls |
ID |
92465 |
12/14/2021 |
NOV21SALESTAX |
$14.13 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166713 |
12/14/2021 |
NOV21SALESTAX |
$39.57 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166713 |
12/14/2021 |
NOV21SALESTAX |
$37.08 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166713 |
12/14/2021 |
NOV21SALESTAX |
$69.89 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166713 |
12/14/2021 |
NOV21SALESTAX |
$177.86 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166713 |
12/14/2021 |
NOV21SALESTAX |
$37.98 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166713 |
12/14/2021 |
NOV21SALESTAX |
$7.92 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166713 |
12/14/2021 |
NOV21SALESTAX |
$44.55 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166713 |
12/14/2021 |
NOV21SALESTAX |
$1.13 |
Undesignated |
Jefferson School District 251 |
Rigby |
ID |
57166713 |
12/14/2021 |
NOVPAYROLL2021 |
$124.41 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166711 |
12/14/2021 |
NOVPAYROLL2021 |
$775.41 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166711 |
12/14/2021 |
1081878.1 |
$2,086.95 |
Supplies & Materials |
Steve Weiss Music |
Willow Grove |
PA |
43 |
12/15/2021 |
121521 |
$100.00 |
Purchased Services |
KYLIE STOCK |
RIGBY |
ID |
40 |
12/15/2021 |
12212021 |
$150.00 |
Student Council 8th Gr Services |
Sky Buffat |
IDAHO FALLS |
ID |
44 |
12/15/2021 |
1344 |
$204.67 |
Purchased Services |
Kettle Embroidery LLC |
Rexburg |
ID |
39 |
12/15/2021 |
Payroll November |
$454.64 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
38 |
12/15/2021 |
Payroll November |
$233.92 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
38 |
12/15/2021 |
REIMB122021 |
$88.85 |
Student Council 8th Gr Supplies |
Matthew Self |
Rigby |
ID |
41 |
12/15/2021 |
REIMB921 |
$14.74 |
Student Council 8th Gr Supplies |
Rebekah Pulsipher |
Rigby |
ID |
42 |
12/15/2021 |
Sales Tax Nov |
$108.12 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
38 |
12/15/2021 |
Sales Tax Nov |
$1.97 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
38 |
12/15/2021 |
Sales Tax Nov |
$187.26 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
38 |
12/15/2021 |
Sales Tax Nov |
$107.55 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
38 |
12/15/2021 |
Sales Tax Nov |
$14.15 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
38 |
12/15/2021 |
Sales Tax Nov |
$7.36 |
Counseling Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
38 |
12/15/2021 |
Sales Tax Nov |
$1.70 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
38 |
12/15/2021 |
Sales Tax Nov |
$2.48 |
Student Council 8th Gr Supplies |
Jefferson School District 251 |
Rigby |
ID |
38 |
12/15/2021 |
V856908 |
$25.00 |
Supplies & Materials |
Landon Fullmer |
Menan |
ID |
1642 |
12/15/2021 |
30595749 |
$90.00 |
Copier Lease/Copy Charges |
Great America Financial Services |
Dallas |
TX |
92467 |
12/16/2021 |
30601832 |
$127.05 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92467 |
12/16/2021 |
Mileage 10.1-10.21 |
$28.60 |
In District Mileage Reimbursement |
Moore, Rachel Bailey |
Rexburg |
ID |
92469 |
12/16/2021 |
Mileage 10.21-11.4 |
$27.05 |
In District Mileage Reimbursement |
Moore, Rachel Bailey |
Rexburg |
ID |
92469 |
12/16/2021 |
Mileage 11.4-11.30 |
$36.80 |
In District Mileage Reimbursement |
Moore, Rachel Bailey |
Rexburg |
ID |
92469 |
12/16/2021 |
November 2021 |
$50.49 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/16/2021 |
November 2021 |
$157.81 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/16/2021 |
November 2021 |
$27.90 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/16/2021 |
November 2021 |
$1,461.09 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/16/2021 |
November 2021 |
$29.81 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/16/2021 |
November 2021 |
$3,250.69 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/16/2021 |
November 2021 |
$4.09 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/16/2021 |
November 2021 |
$4.09 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/16/2021 |
November 2021 |
$27.79 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/16/2021 |
November 2021 |
$1.00 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/16/2021 |
November 2021 |
$399.22 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/16/2021 |
November 2021 |
$1,153.93 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/16/2021 |
November 2021 |
$2,321.93 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/16/2021 |
November 2021 |
$27.79 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/16/2021 |
November 2021 |
$33.12 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/16/2021 |
November 2021 |
$3,605.35 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/16/2021 |
November 2021 |
$1.03 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/16/2021 |
November 2021 |
$28.62 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/16/2021 |
November 2021 |
$2,400.30 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/16/2021 |
November 2021 |
$97.85 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/16/2021 |
November 2021 |
$8,257.10 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/16/2021 |
November 2021 |
$6,325.48 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/16/2021 |
November 2021 |
$16.36 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/16/2021 |
November 2021 |
$38.99 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/16/2021 |
November 2021 |
$2,171.33 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/16/2021 |
November 2021 |
$361.97 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/16/2021 |
November 2021 |
$4,181.52 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/16/2021 |
November 2021 |
$4.09 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/16/2021 |
November 2021 |
$4.09 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/16/2021 |
November 2021 |
$15,153.87 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/16/2021 |
November 2021 |
$1,584.64 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/16/2021 |
November 2021 |
$315.44 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/16/2021 |
November 2021 |
$1,880.60 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/16/2021 |
November 2021 |
$32.79 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
12/16/2021 |
November 2021 |
$1,142.86 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
12/16/2021 |
November 2021 (1) |
$19.45 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/16/2021 |
Supply Reimb 12.16 |
$74.93 |
Life Skills Supplies RMS |
Tea, Denice |
MENAN |
ID |
92468 |
12/16/2021 |
BPA Fundraiser |
$3,660.00 |
Supplies & Materials |
Sip Sip Hooray |
Idaho Falls |
ID |
1487615 |
12/16/2021 |
Reimb shirts printed |
$190.00 |
Supplies & Materials |
Egan, Tiffaney |
Rigby |
ID |
1487614 |
12/16/2021 |
Mileage 11.16-12.16 |
$27.35 |
In District Mileage Reimbursement |
Boyer, Tanner |
Idaho Falls |
ID |
92470 |
12/17/2021 |
V132407 |
$325.24 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
12/17/2021 |
V265337 |
$2,700.00 |
HSA Contribution ER |
American Fidelity Assurance |
Oklahoma City |
OK |
43846 |
12/17/2021 |
V266106 |
$3,863.26 |
Life ER Clearing |
LifeMap |
Portland |
OR |
0 |
12/17/2021 |
V333180 |
$5.08 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
12/17/2021 |
V340555 |
$14.50 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
12/17/2021 |
V371467 |
$1,732.51 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
12/17/2021 |
V40181 |
$7,407.87 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
12/17/2021 |
V435256 |
$137.20 |
FICA/Medicare ER Clearing |
Texas Life |
Waco |
TX |
0 |
12/17/2021 |
V459317 |
$16,408.54 |
HSA ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92483 |
12/17/2021 |
V484574 |
$288,651.46 |
Medical ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92483 |
12/17/2021 |
V529834 |
$100.92 |
FICA/Medicare ER Clearing |
American Fidelity Assurance |
Oklahoma City |
OK |
0 |
12/17/2021 |
V546672 |
$32,874.58 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
12/17/2021 |
V54908 |
$21.70 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
12/17/2021 |
V572057 |
$62.00 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
12/17/2021 |
V592098 |
$1,399.44 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
12/17/2021 |
V606620 |
$19,151.76 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
12/17/2021 |
V670936 |
$139,729.47 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
12/17/2021 |
V674495 |
$17.91 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
12/17/2021 |
V717192 |
$59.90 |
FICA/Medicare ER Clearing |
American Fidelity Assurance |
Oklahoma City |
OK |
0 |
12/17/2021 |
V72898 |
$119.40 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
12/17/2021 |
V73604 |
$1,442.03 |
FICA/Medicare |
Internal Revenue Service |
Boise |
ID |
0 |
12/17/2021 |
V776458 |
$3,239.26 |
Vision ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92483 |
12/17/2021 |
V853162 |
$2,807.36 |
Dental Wm ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92483 |
12/17/2021 |
V905561 |
$312.00 |
District Office Services |
American Fidelity Assurance - Flex |
Oklahoma City |
OK |
0 |
12/17/2021 |
V921853 |
$12,422.84 |
Dental BC ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92483 |
12/17/2021 |
V941078 |
$284,078.75 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
12/17/2021 |
V99895 |
$5.28 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
12/17/2021 |
10-28-21-001 |
$127.50 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
45 |
12/17/2021 |
10-28-21-002 |
$137.50 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
45 |
12/17/2021 |
10-30-21-002 |
$198.00 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
45 |
12/17/2021 |
11-15-21-001FT |
$77.00 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
45 |
12/17/2021 |
11-16-21-003 |
$118.50 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
45 |
12/17/2021 |
11-17-21-002 |
$116.00 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
45 |
12/17/2021 |
11-2-21-001 |
$115.50 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
45 |
12/17/2021 |
11-6-21-001 |
$246.25 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
45 |
12/17/2021 |
11-9-21-002 |
$134.75 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
45 |
12/17/2021 |
12-2-21-003 |
$87.00 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
45 |
12/17/2021 |
12-3-21-003 |
$142.50 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
45 |
12/17/2021 |
12-4-21-005 |
$744.00 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
45 |
12/17/2021 |
12-7-21-002 |
$71.50 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
45 |
12/17/2021 |
12-8-21-001 |
$75.00 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
45 |
12/17/2021 |
1033 |
$375.00 |
Supplies & Materials |
PRINT ON IT/STITCH ON IT |
RIGBY |
ID |
1487622 |
12/17/2021 |
114057 |
$45.00 |
Supplies & Materials |
Western Recycling-Curbside |
Idaho Falls |
ID |
1487628 |
12/17/2021 |
12-8-21 Statement |
$1,840.76 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1487625 |
12/17/2021 |
49 |
$850.00 |
Supplies & Materials |
Dance America & Fusion Sound Inc |
Sandy |
UT |
1487617 |
12/17/2021 |
7863269 |
$536.57 |
Supplies & Materials |
Pacific Steel |
IDAHO FALLS |
ID |
1487621 |
12/17/2021 |
7866016 |
$1,178.83 |
Supplies & Materials |
Pacific Steel |
IDAHO FALLS |
ID |
1487621 |
12/17/2021 |
7866019 |
$2,054.56 |
Supplies & Materials |
Pacific Steel |
IDAHO FALLS |
ID |
1487621 |
12/17/2021 |
7866022 |
$1,130.79 |
Supplies & Materials |
Pacific Steel |
IDAHO FALLS |
ID |
1487621 |
12/17/2021 |
7866028 |
$19.65 |
Supplies & Materials |
Pacific Steel |
IDAHO FALLS |
ID |
1487621 |
12/17/2021 |
7866032 |
$364.41 |
Supplies & Materials |
Pacific Steel |
IDAHO FALLS |
ID |
1487621 |
12/17/2021 |
Adjusted Water Polo |
$300.00 |
Supplies & Materials |
The Salvation Army |
Coeur d'Alene |
ID |
1487627 |
12/17/2021 |
Concert Piano |
$440.00 |
Supplies & Materials |
Andersen, Allison |
Idaho Falls |
ID |
1487616 |
12/17/2021 |
Dist Champ 9th |
$242.00 |
Supplies & Materials |
Robinson, Sara |
Rigby |
ID |
1487623 |
12/17/2021 |
Hoodies |
$460.00 |
Supplies & Materials |
Larsen, Holly |
Rigby |
ID |
1487618 |
12/17/2021 |
MEM204627 |
$1,424.00 |
Supplies & Materials |
NATIONAL FFA ORGANIZATION |
CINCINNATI |
OH |
1487620 |
12/17/2021 |
Reim for Ties |
$31.80 |
Supplies & Materials |
Rose, Jonathan |
Rigby |
ID |
1487624 |
12/17/2021 |
State Football Share |
$5,556.21 |
Supplies & Materials |
SIC |
Meridian |
ID |
1487626 |
12/17/2021 |
Wrestling Entry |
$350.00 |
Supplies & Materials |
Mountain Ridge High School |
Herriman |
UT |
1487619 |
12/17/2021 |
V651051 |
$25.00 |
Supplies & Materials |
Cammie Harris |
Roberts |
ID |
1643 |
12/17/2021 |
|
$5,021.22 |
GROSS PAYROLL |
Abarca Serrano, Allyson Catherine |
Ammon |
ID |
0 |
12/17/2021 |
|
$4,902.07 |
GROSS PAYROLL |
Abrams, Jackie Lyn |
Rigby |
ID |
0 |
12/17/2021 |
|
$8,957.15 |
GROSS PAYROLL |
Abshire, Phillip J |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$27.07 |
GROSS PAYROLL |
Adamo, Natalie Christine |
Rexburg |
ID |
0 |
12/17/2021 |
|
$1,270.09 |
GROSS PAYROLL |
Aeschbacher, Stephanie |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,579.15 |
GROSS PAYROLL |
Alboucq, Dana Rae |
Rigby |
ID |
0 |
12/17/2021 |
|
$3,918.42 |
GROSS PAYROLL |
Alboucq, Michael |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,288.03 |
GROSS PAYROLL |
Allen, Valerie J |
Rigby |
ID |
0 |
12/17/2021 |
|
$2,136.01 |
GROSS PAYROLL |
Andersen, Albert Brian |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,139.54 |
GROSS PAYROLL |
Anderson, Amber Elizabeth |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,985.02 |
GROSS PAYROLL |
Anderson, Brandy Lee |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$2,929.96 |
GROSS PAYROLL |
Anderson, Brooke |
Rexburg |
ID |
0 |
12/17/2021 |
|
$911.59 |
GROSS PAYROLL |
Anderson, Julie Lazenby |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,364.06 |
GROSS PAYROLL |
Anderson, Lana J |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,745.82 |
GROSS PAYROLL |
Anderson, Michelle |
Rigby |
ID |
0 |
12/17/2021 |
|
$974.07 |
GROSS PAYROLL |
Andrews, Tera Lee |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,902.07 |
GROSS PAYROLL |
Andrus, C. Thayne |
Iona |
ID |
0 |
12/17/2021 |
|
$4,017.90 |
GROSS PAYROLL |
Anyanwu, Jade Ashley |
Rexburg |
ID |
0 |
12/17/2021 |
|
$1,758.05 |
GROSS PAYROLL |
Arave, Krista |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,234.57 |
GROSS PAYROLL |
Arave, Kristen Ashley |
Rigby |
ID |
0 |
12/17/2021 |
|
$250.00 |
GROSS PAYROLL |
Ard, Taylie Elizabeth |
Rigby |
ID |
0 |
12/17/2021 |
|
$832.00 |
GROSS PAYROLL |
Armstrong, Becky |
Menan |
ID |
0 |
12/17/2021 |
|
$4,902.07 |
GROSS PAYROLL |
Arneson, Angela Marie |
Rigby |
ID |
0 |
12/17/2021 |
|
$5,276.32 |
GROSS PAYROLL |
Arnold, Ashlee B |
Rexburg |
ID |
0 |
12/17/2021 |
|
$5,190.27 |
GROSS PAYROLL |
Arnold, Jesse Edward |
Ammon |
ID |
0 |
12/17/2021 |
|
$75.80 |
GROSS PAYROLL |
Arsenault, Margaret Louise |
Shelley |
ID |
0 |
12/17/2021 |
|
$3,891.15 |
GROSS PAYROLL |
Ashbocker, Amanda Jo |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,512.71 |
GROSS PAYROLL |
Avery, Kara Dee |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$4,735.40 |
GROSS PAYROLL |
Avila, Louis John |
Rigby |
ID |
0 |
12/17/2021 |
|
$5,277.07 |
GROSS PAYROLL |
Azbill, Kimberly Diane |
Rigby |
ID |
0 |
12/17/2021 |
|
$194.63 |
GROSS PAYROLL |
Bagley, Lisa Nicole |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,735.40 |
GROSS PAYROLL |
Bailey, Brittany Naomi |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$4,735.40 |
GROSS PAYROLL |
Bailey, Hollie Ann |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,902.07 |
GROSS PAYROLL |
Baisch, Sonya D |
Rigby |
ID |
0 |
12/17/2021 |
|
$783.12 |
GROSS PAYROLL |
Baker, Rozalee |
Rigby |
ID |
0 |
12/17/2021 |
|
$5,902.07 |
GROSS PAYROLL |
Baldwin, Stephanie A |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$308.87 |
GROSS PAYROLL |
Ball, Jennifer Robin |
Lewsiville |
ID |
0 |
12/17/2021 |
|
$4,667.41 |
GROSS PAYROLL |
Ballestero, Eric Anthony |
Gooding |
ID |
0 |
12/17/2021 |
|
$4,735.40 |
GROSS PAYROLL |
Balmforth, Ronni Leann |
Rexburg |
ID |
0 |
12/17/2021 |
|
$4,902.07 |
GROSS PAYROLL |
Banks, Aubrey Joy |
Rigby |
ID |
0 |
12/17/2021 |
|
$2,395.42 |
GROSS PAYROLL |
Barber, Alexandra |
Rigby |
ID |
0 |
12/17/2021 |
|
$939.68 |
GROSS PAYROLL |
Barber, Cindy Marie |
Menan |
ID |
0 |
12/17/2021 |
|
$5,902.07 |
GROSS PAYROLL |
Barker, J. Ryalene |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,579.15 |
GROSS PAYROLL |
Barnes, Cheryl Lynne |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,852.30 |
GROSS PAYROLL |
Barrett, Deryk Joel |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,804.27 |
GROSS PAYROLL |
Barrett, Joanna Marie |
Rigby |
ID |
0 |
12/17/2021 |
|
$2,588.54 |
GROSS PAYROLL |
Barrientos, Ma F |
Rigby |
ID |
0 |
12/17/2021 |
|
$5,486.90 |
GROSS PAYROLL |
Barrus, Catherine Marie |
Rigby |
ID |
0 |
12/17/2021 |
|
$3,891.15 |
GROSS PAYROLL |
Bateman, Angel N |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,010.21 |
GROSS PAYROLL |
Bates, Kaitlyn Anna |
Rigby |
ID |
0 |
12/17/2021 |
|
$2,928.81 |
GROSS PAYROLL |
Bates, Katrina H |
Rigby |
ID |
0 |
12/17/2021 |
|
$779.71 |
GROSS PAYROLL |
Bates, Shayla Dawn |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,208.53 |
GROSS PAYROLL |
Baumert, Josef Grayson |
Rigby |
ID |
0 |
12/17/2021 |
|
$6,942.99 |
GROSS PAYROLL |
Baxter, Marc Edwin |
Rigby |
ID |
0 |
12/17/2021 |
|
$636.92 |
GROSS PAYROLL |
Bean, Dane Arnold |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,184.65 |
GROSS PAYROLL |
Beck, Daralee |
Ammon |
ID |
0 |
12/17/2021 |
|
$5,068.74 |
GROSS PAYROLL |
Beddes, Hidee |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,742.77 |
GROSS PAYROLL |
Belnap, Hailey Gene |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,263.40 |
GROSS PAYROLL |
Beltran Tamayo, Isabel Maria |
Rigby |
ID |
0 |
12/17/2021 |
|
$75.13 |
GROSS PAYROLL |
Benner, Karlee Chamae |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,794.02 |
GROSS PAYROLL |
Bennett, Elizabeth Ione |
Lewisville |
ID |
0 |
12/17/2021 |
|
$27.07 |
GROSS PAYROLL |
Bennett, Jeffrey Patrick |
Rexburg |
ID |
0 |
12/17/2021 |
|
$27.07 |
GROSS PAYROLL |
Berg, Woodrina L |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,735.40 |
GROSS PAYROLL |
Berry, Teya Marie |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,522.90 |
GROSS PAYROLL |
Bice, Shanelle |
Rigby |
ID |
0 |
12/17/2021 |
|
$2,075.81 |
GROSS PAYROLL |
Bielby, Sally |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,109.65 |
GROSS PAYROLL |
Billeter, Sara Jane |
Rexburg |
ID |
0 |
12/17/2021 |
|
$27.07 |
GROSS PAYROLL |
Billman, Alicia Marie |
Rigby |
ID |
0 |
12/17/2021 |
|
$496.43 |
GROSS PAYROLL |
Bingham, John Maurice |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,735.40 |
GROSS PAYROLL |
Birch, Becky Sue |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,219.57 |
GROSS PAYROLL |
Birch, Darren Allen |
Rigby |
ID |
0 |
12/17/2021 |
|
$5,902.07 |
GROSS PAYROLL |
Bishop, Kim B |
Rigby |
ID |
0 |
12/17/2021 |
|
$922.42 |
GROSS PAYROLL |
Black, Marly Olaso |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,332.82 |
GROSS PAYROLL |
Blackburn, Tyson Dee |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$289.03 |
GROSS PAYROLL |
Blaisdell, Tamara Marie |
Rigby |
ID |
0 |
12/17/2021 |
|
$187.08 |
GROSS PAYROLL |
Blanchard, Sharon A |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,287.92 |
GROSS PAYROLL |
Bloom, Vicki L |
Rigby |
ID |
0 |
12/17/2021 |
|
$2,055.93 |
GROSS PAYROLL |
Bloxham, Alane |
Lewisville |
ID |
0 |
12/17/2021 |
|
$5,902.07 |
GROSS PAYROLL |
Bloxham, Christy |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,922.90 |
GROSS PAYROLL |
Bodily, Bryce C |
Rexburg |
ID |
0 |
12/17/2021 |
|
$4,263.40 |
GROSS PAYROLL |
Bodily, Ileah Hope |
Rexburg |
ID |
0 |
12/17/2021 |
|
$1,132.55 |
GROSS PAYROLL |
Boelter, Kathy A |
Menan |
ID |
0 |
12/17/2021 |
|
$4,902.07 |
GROSS PAYROLL |
Bogard, Danielle Ann |
Irwin |
ID |
0 |
12/17/2021 |
|
$500.00 |
GROSS PAYROLL |
Boone, Dale R |
Rigby |
ID |
0 |
12/17/2021 |
|
$666.67 |
GROSS PAYROLL |
Boone, LeGrand R |
Rigby |
ID |
0 |
12/17/2021 |
|
$192.90 |
GROSS PAYROLL |
Boone, Theresa L |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,408.33 |
GROSS PAYROLL |
Bosco, Makenzie Marie |
Rexburg |
ID |
0 |
12/17/2021 |
|
$5,052.07 |
GROSS PAYROLL |
Bosh, Rachelle |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,549.17 |
GROSS PAYROLL |
Boudrero, Andrea Kim |
Rigby |
ID |
0 |
12/17/2021 |
|
$2,998.87 |
GROSS PAYROLL |
Boudrero, Michael Peyton |
Rigby |
ID |
0 |
12/17/2021 |
|
$2,671.90 |
GROSS PAYROLL |
Bowcutt, Esmeralda |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$5,902.07 |
GROSS PAYROLL |
Bowden, Karlene |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,077.37 |
GROSS PAYROLL |
Bowen, Valerie |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$1,054.86 |
GROSS PAYROLL |
Bowman, Melanie Lerene |
Rigby |
ID |
0 |
12/17/2021 |
|
$282.36 |
GROSS PAYROLL |
Bowser, Robin Jo |
Rigby |
ID |
0 |
12/17/2021 |
|
$710.99 |
GROSS PAYROLL |
Boyce, Laurel Lee |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$1,304.43 |
GROSS PAYROLL |
Boyce, Lisa |
Lewisville |
ID |
0 |
12/17/2021 |
|
$416.67 |
GROSS PAYROLL |
Boyce, Macady |
Lewisville |
ID |
0 |
12/17/2021 |
|
$208.33 |
GROSS PAYROLL |
Boyce, Rodney R |
Lewisville |
ID |
0 |
12/17/2021 |
|
$4,253.97 |
GROSS PAYROLL |
Boyer, Tanner Benson |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$1,257.31 |
GROSS PAYROLL |
Bozung, Jodi Lee |
Rigby |
ID |
0 |
12/17/2021 |
|
$250.00 |
GROSS PAYROLL |
Bradley, Maggi |
Rigby |
ID |
0 |
12/17/2021 |
|
$938.22 |
GROSS PAYROLL |
Bradshaw, Michele J |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,109.65 |
GROSS PAYROLL |
Bradshaw, Michelle |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,611.13 |
GROSS PAYROLL |
Brandley, Megan Elizabeth |
Rigby |
ID |
0 |
12/17/2021 |
|
$9,507.82 |
GROSS PAYROLL |
Bronson, Bryce Jerome |
Ammon |
ID |
0 |
12/17/2021 |
|
$1,100.59 |
GROSS PAYROLL |
Brown, Gregory Paul |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,285.77 |
GROSS PAYROLL |
Brown, Jonathan Mark |
Rigby |
ID |
0 |
12/17/2021 |
|
$6,436.07 |
GROSS PAYROLL |
Brown, Richard L |
Rexburg |
ID |
0 |
12/17/2021 |
|
$688.12 |
GROSS PAYROLL |
Bruce, Kenzie Marie |
Rigby |
ID |
0 |
12/17/2021 |
|
$873.21 |
GROSS PAYROLL |
Bryans, Rebekah Hannah |
Rexburg |
ID |
0 |
12/17/2021 |
|
$193.59 |
GROSS PAYROLL |
Buchanan, Ehlana Marie |
Sugar City |
ID |
0 |
12/17/2021 |
|
$1,010.54 |
GROSS PAYROLL |
Buffat, Sky H |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$1,059.06 |
GROSS PAYROLL |
Buker, Witneigh Jean |
Rexburg |
ID |
0 |
12/17/2021 |
|
$2,111.82 |
GROSS PAYROLL |
Burgie, Kasha Fay |
Rigby |
ID |
0 |
12/17/2021 |
|
$27.07 |
GROSS PAYROLL |
Burns, Macy Elizabeth |
Rigby |
ID |
0 |
12/17/2021 |
|
$186.00 |
GROSS PAYROLL |
Burnside, Rebecca Nichole |
Rigby |
ID |
0 |
12/17/2021 |
|
$424.89 |
GROSS PAYROLL |
Burt, Traci Ora |
Rigby |
ID |
0 |
12/17/2021 |
|
$5,902.07 |
GROSS PAYROLL |
Burton, Cindy |
Rigby |
ID |
0 |
12/17/2021 |
|
$354.32 |
GROSS PAYROLL |
Buyers, Natalie Marie |
Rigby |
ID |
0 |
12/17/2021 |
|
$352.41 |
GROSS PAYROLL |
Calder, Billie J |
Roberts |
ID |
0 |
12/17/2021 |
|
$4,902.07 |
GROSS PAYROLL |
Caldwell, Cindy Kae |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,579.90 |
GROSS PAYROLL |
Calkins, Elicia Diane |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$863.44 |
GROSS PAYROLL |
Call, Meleden Dasig |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,632.09 |
GROSS PAYROLL |
Calvin, Jennifer |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,302.80 |
GROSS PAYROLL |
Campbell, Dawn M |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,198.54 |
GROSS PAYROLL |
Campbell, Ericka Ann |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,669.63 |
GROSS PAYROLL |
Campbell, Greg Steven |
Rigby |
ID |
0 |
12/17/2021 |
|
$377.67 |
GROSS PAYROLL |
Campbell, Nicole Virginia |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,026.25 |
GROSS PAYROLL |
Campbell, Selina Darlene |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,109.65 |
GROSS PAYROLL |
Campbell, Taunya Elaine |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,872.99 |
GROSS PAYROLL |
Cancino Saldana, Cristina Mabel |
Rexburg |
ID |
0 |
12/17/2021 |
|
$545.87 |
GROSS PAYROLL |
Cangas, Linda Marie |
Rigby |
ID |
0 |
12/17/2021 |
|
$3,942.90 |
GROSS PAYROLL |
Capson, Joseph Carl |
St. Anthony |
ID |
0 |
12/17/2021 |
|
$5,193.74 |
GROSS PAYROLL |
Capson, Karla P |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$1,017.24 |
GROSS PAYROLL |
Carlson, Janet |
Rigby |
ID |
0 |
12/17/2021 |
|
$3,891.15 |
GROSS PAYROLL |
Carpenter, Diane Marie |
Ammon |
ID |
0 |
12/17/2021 |
|
$5,527.07 |
GROSS PAYROLL |
Carpenter, Melissa E |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,182.82 |
GROSS PAYROLL |
Carreira Oliveira, Mariana |
Rexburg |
ID |
0 |
12/17/2021 |
|
$1,335.49 |
GROSS PAYROLL |
Carter, Carol |
Rigby |
ID |
0 |
12/17/2021 |
|
$2,023.10 |
GROSS PAYROLL |
Carter, Clayton Frank |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,834.78 |
GROSS PAYROLL |
Carter, Janet Lee |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$1,053.60 |
GROSS PAYROLL |
Case, Jonathan Ryan Addison |
Rigby |
ID |
0 |
12/17/2021 |
|
$3,882.57 |
GROSS PAYROLL |
Caudill, Mark Robert |
Rigby |
ID |
0 |
12/17/2021 |
|
$102.11 |
GROSS PAYROLL |
Chandler, Allison Ann |
Rigby |
ID |
0 |
12/17/2021 |
|
$804.62 |
GROSS PAYROLL |
Chandler, Donna M |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,323.93 |
GROSS PAYROLL |
Chandler, Nannette |
Rigby |
ID |
0 |
12/17/2021 |
|
$3,656.87 |
GROSS PAYROLL |
Chandler, Neil L |
Rigby |
ID |
0 |
12/17/2021 |
|
$3,941.15 |
GROSS PAYROLL |
Chapman, Sarah K |
Rexburg |
ID |
0 |
12/17/2021 |
|
$500.00 |
GROSS PAYROLL |
Chavez, Ernesto Manuel |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,422.90 |
GROSS PAYROLL |
Chiu, Chun-Man |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,902.07 |
GROSS PAYROLL |
Chiu, Spencer H |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,735.40 |
GROSS PAYROLL |
Christensen, Collen Mat |
Rigby |
ID |
0 |
12/17/2021 |
|
$3,891.15 |
GROSS PAYROLL |
Christensen, Kevin Paul |
Rexburg |
ID |
0 |
12/17/2021 |
|
$3,891.15 |
GROSS PAYROLL |
Christensen, Troy Stephen |
Rexburg |
ID |
0 |
12/17/2021 |
|
$4,804.27 |
GROSS PAYROLL |
Christiansen, Jennifer L |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,240.20 |
GROSS PAYROLL |
Clark, Diana Lynne |
Rigby |
ID |
0 |
12/17/2021 |
|
$830.30 |
GROSS PAYROLL |
Clark, Mary Mikkae |
Menan |
ID |
0 |
12/17/2021 |
|
$4,276.32 |
GROSS PAYROLL |
Clements, Tamara |
Rigby |
ID |
0 |
12/17/2021 |
|
$6,027.07 |
GROSS PAYROLL |
Close, Robert E |
Rigby |
ID |
0 |
12/17/2021 |
|
$421.57 |
GROSS PAYROLL |
Clyde, Jessica |
Rigby |
ID |
0 |
12/17/2021 |
|
$618.16 |
GROSS PAYROLL |
Coates, Melissa Ann |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$6,027.07 |
GROSS PAYROLL |
Coblentz, William David |
Iona |
ID |
0 |
12/17/2021 |
|
$7,635.99 |
GROSS PAYROLL |
Codling, Teresa Elaine |
Rigby |
ID |
0 |
12/17/2021 |
|
$921.59 |
GROSS PAYROLL |
Cole, Julie Kaye |
Rigby |
ID |
0 |
12/17/2021 |
|
$8,789.99 |
GROSS PAYROLL |
Comstock, Gary R |
Ammon |
ID |
0 |
12/17/2021 |
|
$500.00 |
GROSS PAYROLL |
Conover, Emerson Penrose |
Rexburg |
ID |
0 |
12/17/2021 |
|
$1,041.06 |
GROSS PAYROLL |
Cook Marthis, Alina Marie |
Lewisville |
ID |
0 |
12/17/2021 |
|
$4,735.40 |
GROSS PAYROLL |
Cook, Arica Brooke |
Rigby |
ID |
0 |
12/17/2021 |
|
$6,027.07 |
GROSS PAYROLL |
Cook, Christopher Lee |
Ammon |
ID |
0 |
12/17/2021 |
|
$545.04 |
GROSS PAYROLL |
Cook, Hilary Joan |
Rigby |
ID |
0 |
12/17/2021 |
|
$991.67 |
GROSS PAYROLL |
Cook, Kimberly Anne |
Rigby |
ID |
0 |
12/17/2021 |
|
$6,591.79 |
GROSS PAYROLL |
Cook, Stefani S |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$2,310.96 |
GROSS PAYROLL |
Cooley, Diana L |
Rigby |
ID |
0 |
12/17/2021 |
|
$2,207.93 |
GROSS PAYROLL |
Cooper, Heather Marie |
Pocatello |
ID |
0 |
12/17/2021 |
|
$3,994.65 |
GROSS PAYROLL |
Cooper, SchenllyAnne Dennis |
RIgby |
ID |
0 |
12/17/2021 |
|
$565.75 |
GROSS PAYROLL |
Copeland, Melissa Marie |
Rigby |
ID |
0 |
12/17/2021 |
|
$5,527.07 |
GROSS PAYROLL |
Corbridge, Carla Dee |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,475.82 |
GROSS PAYROLL |
Cordingley, Robert G |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,430.07 |
GROSS PAYROLL |
Cordon, Karen |
Rigby |
ID |
0 |
12/17/2021 |
|
$3,994.65 |
GROSS PAYROLL |
Corona, Pedro |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$4,422.90 |
GROSS PAYROLL |
Cowley, Megan Denise |
Rigby |
ID |
0 |
12/17/2021 |
|
$6,027.07 |
GROSS PAYROLL |
Cox, Robert M |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$7,434.07 |
GROSS PAYROLL |
Coxson, Thomas Michael |
Rigby |
ID |
0 |
12/17/2021 |
|
$896.04 |
GROSS PAYROLL |
Crane, Jennifer |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,350.02 |
GROSS PAYROLL |
Crane, Jordyn M |
Rigby |
ID |
0 |
12/17/2021 |
|
$7,096.51 |
GROSS PAYROLL |
Crasper, David A |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$4,388.80 |
GROSS PAYROLL |
Creed, Zoe Marie |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$5,506.23 |
GROSS PAYROLL |
Crook, Chase Terry |
Menan |
ID |
0 |
12/17/2021 |
|
$1,775.30 |
GROSS PAYROLL |
Crowder, Amy Lynn |
Lewisville |
ID |
0 |
12/17/2021 |
|
$8,223.82 |
GROSS PAYROLL |
Cureton, Camille |
Rexburg |
ID |
0 |
12/17/2021 |
|
$1,871.57 |
GROSS PAYROLL |
Curnutt, Sherry Lynn |
Rigby |
ID |
0 |
12/17/2021 |
|
$6,068.74 |
GROSS PAYROLL |
Cutler, Amy |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$5,902.07 |
GROSS PAYROLL |
Dahl, Shannon J |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$4,273.13 |
GROSS PAYROLL |
Dahlstrom, Amanda K |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,282.82 |
GROSS PAYROLL |
Dalton, Zachary James |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$97.21 |
GROSS PAYROLL |
Dansie, Mary Elizabeth |
Rigby |
ID |
0 |
12/17/2021 |
|
$3,994.65 |
GROSS PAYROLL |
Dansie, Misty D |
Rigby |
ID |
0 |
12/17/2021 |
|
$171.92 |
GROSS PAYROLL |
Danz, Aubrey |
Rexburg |
ID |
0 |
12/17/2021 |
|
$4,422.90 |
GROSS PAYROLL |
Davidson, Lacey Dianne |
Rexburg |
ID |
0 |
12/17/2021 |
|
$27.07 |
GROSS PAYROLL |
Davie, Cade Michael |
Rigby |
ID |
0 |
12/17/2021 |
|
$5,527.07 |
GROSS PAYROLL |
Davie, Lisa C |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,264.93 |
GROSS PAYROLL |
Davis, Austin Lenn |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$5,902.07 |
GROSS PAYROLL |
Davis, Rebecca M |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,746.99 |
GROSS PAYROLL |
Dawson, Jacob Andrew |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$5,193.74 |
GROSS PAYROLL |
Dawson, Rebecca |
Ammon |
ID |
0 |
12/17/2021 |
|
$5,902.07 |
GROSS PAYROLL |
Day, Lisa A |
Rigby |
ID |
0 |
12/17/2021 |
|
$5,902.07 |
GROSS PAYROLL |
Decker, Elaine G |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$1,464.59 |
GROSS PAYROLL |
Decoria, Galyn Dale |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$4,182.82 |
GROSS PAYROLL |
DeSalles, Lacey Cherie |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$2,166.32 |
GROSS PAYROLL |
Dial, Jan M |
Rigby |
ID |
0 |
12/17/2021 |
|
$820.41 |
GROSS PAYROLL |
Diehl, Jacob Mathias |
Rigby |
ID |
0 |
12/17/2021 |
|
$27.07 |
GROSS PAYROLL |
Disney, Morgan Jeanne |
Sacramento |
CA |
0 |
12/17/2021 |
|
$3,891.15 |
GROSS PAYROLL |
Dorcheus, Caleb Dewayne |
Rexburg |
ID |
0 |
12/17/2021 |
|
$6,027.07 |
GROSS PAYROLL |
Doten, Timothy S |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$6,638.19 |
GROSS PAYROLL |
Douglas, Nathan Jay |
Rigby |
ID |
0 |
12/17/2021 |
|
$87.09 |
GROSS PAYROLL |
Drake, Carolee Waltman |
Rigby |
ID |
0 |
12/17/2021 |
|
$638.83 |
GROSS PAYROLL |
Drake, Lori |
Lewisville |
ID |
0 |
12/17/2021 |
|
$4,109.65 |
GROSS PAYROLL |
Droegemueller, Sarah Beth |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$6,135.07 |
GROSS PAYROLL |
Drowns, Melinda J |
Rigby |
ID |
0 |
12/17/2021 |
|
$2,145.24 |
GROSS PAYROLL |
Duvall, Angee Davis |
Rigby |
ID |
0 |
12/17/2021 |
|
$27.07 |
GROSS PAYROLL |
Dye, Kristine Johnson |
Rigby |
ID |
0 |
12/17/2021 |
|
$105.66 |
GROSS PAYROLL |
Eastin, Laurie Chree |
Rigby |
ID |
0 |
12/17/2021 |
|
$3,891.15 |
GROSS PAYROLL |
Edmonds, Michelle Renee |
Rigby |
ID |
0 |
12/17/2021 |
|
$200.00 |
GROSS PAYROLL |
Egan, Nathan Gordon |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$450.85 |
GROSS PAYROLL |
Eldridge, Raylene Bartoli |
Rexburg |
ID |
0 |
12/17/2021 |
|
$4,735.40 |
GROSS PAYROLL |
Ellis, Roger LeGrand |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$594.56 |
GROSS PAYROLL |
Ellsworth, Mary Carol |
Lewisville |
ID |
0 |
12/17/2021 |
|
$27.07 |
GROSS PAYROLL |
Ellsworth, Shelby |
Lewisville |
ID |
0 |
12/17/2021 |
|
$6,027.07 |
GROSS PAYROLL |
Erhardt, Jessica |
Rigby |
ID |
0 |
12/17/2021 |
|
$702.55 |
GROSS PAYROLL |
Erickson, Christine Lee |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$7,401.99 |
GROSS PAYROLL |
Erikson, Ryan Joseph |
Sugar City |
ID |
0 |
12/17/2021 |
|
$916.99 |
GROSS PAYROLL |
Escobar, Brandy L |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,416.21 |
GROSS PAYROLL |
Evans, Carl D |
Rigby |
ID |
0 |
12/17/2021 |
|
$636.48 |
GROSS PAYROLL |
Evans, Courtney Anne |
Troutdale |
OR |
0 |
12/17/2021 |
|
$4,751.72 |
GROSS PAYROLL |
Fackrell, Michelle |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,227.55 |
GROSS PAYROLL |
Faler, Keyra Karen |
Garden City |
ID |
0 |
12/17/2021 |
|
$2,216.13 |
GROSS PAYROLL |
Falevai, Jessica Rae |
Rigby |
ID |
0 |
12/17/2021 |
|
$5,047.90 |
GROSS PAYROLL |
Feik, Michael S |
Rexburg |
ID |
0 |
12/17/2021 |
|
$2,708.32 |
GROSS PAYROLL |
Fenton, Tyrie LaDawn |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,735.40 |
GROSS PAYROLL |
Fife, Deja Charese |
Rigby |
ID |
0 |
12/17/2021 |
|
$169.50 |
GROSS PAYROLL |
Fillmore, Ellen T |
Rigby |
ID |
0 |
12/17/2021 |
|
$3,088.99 |
GROSS PAYROLL |
Fillmore, Michelle Rae |
Rigby |
ID |
0 |
12/17/2021 |
|
$73.48 |
GROSS PAYROLL |
Finn, Jeanne Marie |
Rigby |
ID |
0 |
12/17/2021 |
|
$746.16 |
GROSS PAYROLL |
Finn, Tammy Sue |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,263.40 |
GROSS PAYROLL |
Fisher, Deon Louise |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,380.47 |
GROSS PAYROLL |
Fisher, Gary Jack |
Rigby |
ID |
0 |
12/17/2021 |
|
$598.38 |
GROSS PAYROLL |
Flint, Katie Marie |
Rigby |
ID |
0 |
12/17/2021 |
|
$6,402.07 |
GROSS PAYROLL |
Flowers, Aaron John |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,030.43 |
GROSS PAYROLL |
Fonnesbeck, Shelly W |
Rigby |
ID |
0 |
12/17/2021 |
|
$5,902.07 |
GROSS PAYROLL |
Forbush, Kitty M |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,231.13 |
GROSS PAYROLL |
Foster, Debbie Larene |
Roberts |
ID |
0 |
12/17/2021 |
|
$574.94 |
GROSS PAYROLL |
Foster, Lee V |
Rigby |
ID |
0 |
12/17/2021 |
|
$6,027.07 |
GROSS PAYROLL |
Fowler, Valerie Edith |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$2,684.29 |
GROSS PAYROLL |
Fox, Darlyn Rose |
Rigby |
ID |
0 |
12/17/2021 |
|
$3,752.07 |
GROSS PAYROLL |
Fox, Pamela |
Rigby |
ID |
0 |
12/17/2021 |
|
$2,038.68 |
GROSS PAYROLL |
Franck, Nickey J |
Rigby |
ID |
0 |
12/17/2021 |
|
$8,494.45 |
GROSS PAYROLL |
Fryberger, Don Lee |
Rigby |
ID |
0 |
12/17/2021 |
|
$5,943.74 |
GROSS PAYROLL |
Fuchs, Stefanie Ann |
Rigby |
ID |
0 |
12/17/2021 |
|
$3,910.63 |
GROSS PAYROLL |
Fuell, Frank J Jr |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$1,397.92 |
GROSS PAYROLL |
Fuell, Frank Jay III |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$4,263.40 |
GROSS PAYROLL |
Fulcher, Sonya Irene |
Rexburg |
ID |
0 |
12/17/2021 |
|
$1,290.34 |
GROSS PAYROLL |
Fuller, Kira Rochelle |
Menan |
ID |
0 |
12/17/2021 |
|
$4,735.40 |
GROSS PAYROLL |
Fullmer, Krystal Kelly |
Rigby |
ID |
0 |
12/17/2021 |
|
$843.21 |
GROSS PAYROLL |
Gahn, Amy Lynn |
Menan |
ID |
0 |
12/17/2021 |
|
$622.32 |
GROSS PAYROLL |
Galbraith, Boyd J |
Rigby |
ID |
0 |
12/17/2021 |
|
$223.00 |
GROSS PAYROLL |
Galbraith, Rachel A |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,552.22 |
GROSS PAYROLL |
Galbraith, Sandy L |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,382.59 |
GROSS PAYROLL |
Gallegos, Victor Miguel |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,210.05 |
GROSS PAYROLL |
Gardner, Judy L |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,098.54 |
GROSS PAYROLL |
Gasser, Sheree Kay |
Roberts |
ID |
0 |
12/17/2021 |
|
$356.73 |
GROSS PAYROLL |
Gast, Christina Lee |
Rigby |
ID |
0 |
12/17/2021 |
|
$3,994.65 |
GROSS PAYROLL |
Gaughan, Brittney Jo |
Rexburg |
ID |
0 |
12/17/2021 |
|
$365.17 |
GROSS PAYROLL |
Gentry, Tahni Mikelle |
Pocatello |
ID |
0 |
12/17/2021 |
|
$27.07 |
GROSS PAYROLL |
German, Sarah Kathleen |
Rigby |
ID |
0 |
12/17/2021 |
|
$5,072.53 |
GROSS PAYROLL |
Germer, Nicholas Derek |
Rigby |
ID |
0 |
12/17/2021 |
|
$5,902.07 |
GROSS PAYROLL |
Gneiting, Julie L |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,826.31 |
GROSS PAYROLL |
Gneiting, Krista Lee |
Rigby |
ID |
0 |
12/17/2021 |
|
$7,395.11 |
GROSS PAYROLL |
Godfrey, Lex Charles |
Rigby |
ID |
0 |
12/17/2021 |
|
$441.19 |
GROSS PAYROLL |
Godwin, Ruth S |
Rigby |
ID |
0 |
12/17/2021 |
|
$3,891.15 |
GROSS PAYROLL |
Goff, Logan Alexander |
Rexburg |
ID |
0 |
12/17/2021 |
|
$1,000.00 |
GROSS PAYROLL |
Gomez-Norena, Aracely |
Rexburg |
ID |
0 |
12/17/2021 |
|
$6,464.57 |
GROSS PAYROLL |
Gonzalez, Armando Gregory |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,263.40 |
GROSS PAYROLL |
Gonzalez, Renee Teresa |
Rigby |
ID |
0 |
12/17/2021 |
|
$808.55 |
GROSS PAYROLL |
Gooding, Jennifer Marie |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$1,922.69 |
GROSS PAYROLL |
Goodson, Dusty Glenn |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$1,704.60 |
GROSS PAYROLL |
Goody-Orgill, Sheila Dawn |
Rigby |
ID |
0 |
12/17/2021 |
|
$3,994.65 |
GROSS PAYROLL |
Graf, Emily Melissa |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,184.16 |
GROSS PAYROLL |
Graham, Tamara |
Rigby |
ID |
0 |
12/17/2021 |
|
$2,466.27 |
GROSS PAYROLL |
Grande, Christine Marie |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,330.91 |
GROSS PAYROLL |
Grant, Edna Maria |
Rigby |
ID |
0 |
12/17/2021 |
|
$2,667.46 |
GROSS PAYROLL |
Grant, Silvina |
Rigby |
ID |
0 |
12/17/2021 |
|
$3,037.05 |
GROSS PAYROLL |
Gray, Elaine O |
Rigby |
ID |
0 |
12/17/2021 |
|
$2,146.37 |
GROSS PAYROLL |
Green, Dawn Marie |
Rigby |
ID |
0 |
12/17/2021 |
|
$6,731.07 |
GROSS PAYROLL |
Green, Jeremy B |
Rigby |
ID |
0 |
12/17/2021 |
|
$27.07 |
GROSS PAYROLL |
Green, Natalie Dawn |
Rigby |
ID |
0 |
12/17/2021 |
|
$5,052.07 |
GROSS PAYROLL |
Greenfield, Alexander R II |
Rexburg |
ID |
0 |
12/17/2021 |
|
$8,416.65 |
GROSS PAYROLL |
Greenhalgh, LaRell J |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$493.57 |
GROSS PAYROLL |
Greenhalgh, Susan M |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,165.66 |
GROSS PAYROLL |
Gregson, Ashley Taylor |
Rexburg |
ID |
0 |
12/17/2021 |
|
$5,027.07 |
GROSS PAYROLL |
Greno Perez, Olga |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$1,798.50 |
GROSS PAYROLL |
Gunderson, Lauren |
Menan |
ID |
0 |
12/17/2021 |
|
$1,049.13 |
GROSS PAYROLL |
Guthrie, Brooke Nichole |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,004.03 |
GROSS PAYROLL |
Gutierrez, Alexis Olivia |
Rigby |
ID |
0 |
12/17/2021 |
|
$7,554.86 |
GROSS PAYROLL |
Hale, Robert A |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,881.00 |
GROSS PAYROLL |
Hale, Roxana |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,157.34 |
GROSS PAYROLL |
Hall, Adam B |
Rigby |
ID |
0 |
12/17/2021 |
|
$250.75 |
GROSS PAYROLL |
Hall, Nile H |
Rigby |
ID |
0 |
12/17/2021 |
|
$7,156.40 |
GROSS PAYROLL |
Hall, Shawn R |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,191.07 |
GROSS PAYROLL |
Hall, William D |
Rigby |
ID |
0 |
12/17/2021 |
|
$5,453.00 |
GROSS PAYROLL |
Hallbert, Heather Bray |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$27.07 |
GROSS PAYROLL |
Halversen, Makayla Leigh |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,028.60 |
GROSS PAYROLL |
Hamilton, Steven A |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,802.71 |
GROSS PAYROLL |
Hamilton, Wenette |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,286.32 |
GROSS PAYROLL |
Hammer, Jalayna M |
Rigby |
ID |
0 |
12/17/2021 |
|
$3,555.65 |
GROSS PAYROLL |
Hammon, Keith Edwin |
Rigby |
ID |
0 |
12/17/2021 |
|
$3,976.23 |
GROSS PAYROLL |
Hammond, Kaylyn |
Blackfoot |
ID |
0 |
12/17/2021 |
|
$7,503.82 |
GROSS PAYROLL |
Hancock, Dallin Dean |
Rigby |
ID |
0 |
12/17/2021 |
|
$2,564.95 |
GROSS PAYROLL |
Hancock, Jenna Marie |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$1,180.41 |
GROSS PAYROLL |
Hancock, Joy Diane |
Menan |
ID |
0 |
12/17/2021 |
|
$1,116.00 |
GROSS PAYROLL |
Hancock, Lori Ann |
Rexburg |
ID |
0 |
12/17/2021 |
|
$8,594.40 |
GROSS PAYROLL |
Hancock, Matthew I |
Menan |
ID |
0 |
12/17/2021 |
|
$431.16 |
GROSS PAYROLL |
Hancock, Rinnie Dora |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,589.57 |
GROSS PAYROLL |
Hancock, Ryan James |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$2,678.00 |
GROSS PAYROLL |
Hansen, Janette |
Rigby |
ID |
0 |
12/17/2021 |
|
$476.91 |
GROSS PAYROLL |
Hansen, Trena G |
Rigby |
ID |
0 |
12/17/2021 |
|
$3,085.62 |
GROSS PAYROLL |
Hanson, Aldon D |
Rigby |
ID |
0 |
12/17/2021 |
|
$639.40 |
GROSS PAYROLL |
Hanson, Lacy Marie Jasper |
Menan |
ID |
0 |
12/17/2021 |
|
$6,027.07 |
GROSS PAYROLL |
Hanson, LaRae |
Ammon |
ID |
0 |
12/17/2021 |
|
$408.01 |
GROSS PAYROLL |
Hanson, Mary |
Lewisville |
ID |
0 |
12/17/2021 |
|
$4,422.90 |
GROSS PAYROLL |
Hanson, Shelley Diane |
Sugar City |
ID |
0 |
12/17/2021 |
|
$4,263.40 |
GROSS PAYROLL |
Hardman, Michael Kay |
Menan |
ID |
0 |
12/17/2021 |
|
$1,388.40 |
GROSS PAYROLL |
Hardy, Kathy L |
Menan |
ID |
0 |
12/17/2021 |
|
$5,902.07 |
GROSS PAYROLL |
Harmon, Kathy A |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$4,735.40 |
GROSS PAYROLL |
Harris, Amber Rose |
Rigby |
ID |
0 |
12/17/2021 |
|
$311.87 |
GROSS PAYROLL |
Harris, Cammy |
Roberts |
ID |
0 |
12/17/2021 |
|
$2,295.73 |
GROSS PAYROLL |
Harris, Hailee |
Rigby |
ID |
0 |
12/17/2021 |
|
$807.49 |
GROSS PAYROLL |
Harrison, Rebecca Ann |
Rigby |
ID |
0 |
12/17/2021 |
|
$5,527.07 |
GROSS PAYROLL |
Harrop, Shelly Ann |
Rigby |
ID |
0 |
12/17/2021 |
|
$5,055.40 |
GROSS PAYROLL |
Hatch, Ambrey Denise |
Rexburg |
ID |
0 |
12/17/2021 |
|
$678.92 |
GROSS PAYROLL |
Hawke, Whitney Webster |
Rigby |
ID |
0 |
12/17/2021 |
|
$250.00 |
GROSS PAYROLL |
Hayes, Brittany Alyssa |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$687.14 |
GROSS PAYROLL |
Hayes, Danyel |
Lewisville |
ID |
0 |
12/17/2021 |
|
$3,966.15 |
GROSS PAYROLL |
Hayes, Emily Deann |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,097.30 |
GROSS PAYROLL |
Hayes, Kirt R |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,768.81 |
GROSS PAYROLL |
Hayes, Kristine M |
Rigby |
ID |
0 |
12/17/2021 |
|
$6,302.07 |
GROSS PAYROLL |
Hegstrom, John Carl |
Ririe |
ID |
0 |
12/17/2021 |
|
$196.95 |
GROSS PAYROLL |
Heiner, Marcie McBride |
Rigby |
ID |
0 |
12/17/2021 |
|
$3,994.65 |
GROSS PAYROLL |
Heiner, Scarlett |
Rexburg |
ID |
0 |
12/17/2021 |
|
$255.32 |
GROSS PAYROLL |
Hendrix, Avrey D R |
Rigby |
ID |
0 |
12/17/2021 |
|
$5,428.15 |
GROSS PAYROLL |
Hennefer, Elizabeth Anne |
Lewisville |
ID |
0 |
12/17/2021 |
|
$6,089.57 |
GROSS PAYROLL |
Henry, Esther K |
Rigby |
ID |
0 |
12/17/2021 |
|
$671.17 |
GROSS PAYROLL |
Heppler, Marie Jensine |
Rigby |
ID |
0 |
12/17/2021 |
|
$735.43 |
GROSS PAYROLL |
Hepworth, Lindsey Marie |
Rigby |
ID |
0 |
12/17/2021 |
|
$994.27 |
GROSS PAYROLL |
Herndon, Bonita A |
Rigby |
ID |
0 |
12/17/2021 |
|
$502.85 |
GROSS PAYROLL |
Hickam, Cassie Elizabeth |
Rigby |
ID |
0 |
12/17/2021 |
|
$27.07 |
GROSS PAYROLL |
Hill, Alisha Marie |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,902.07 |
GROSS PAYROLL |
Hill, Carla Ann |
Rexburg |
ID |
0 |
12/17/2021 |
|
$1,416.43 |
GROSS PAYROLL |
Hill, Elisha |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,466.06 |
GROSS PAYROLL |
Hill, Elizabeth Foster |
Rigby |
ID |
0 |
12/17/2021 |
|
$27.07 |
GROSS PAYROLL |
Hill, Jackie Lee |
Rigby |
ID |
0 |
12/17/2021 |
|
$849.61 |
GROSS PAYROLL |
Hill, Jessica Lila |
Rigby |
ID |
0 |
12/17/2021 |
|
$2,228.57 |
GROSS PAYROLL |
Hill, Kristy Linn |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,720.65 |
GROSS PAYROLL |
Hinckley, Michelle Lyn |
Rigby |
ID |
0 |
12/17/2021 |
|
$3,147.08 |
GROSS PAYROLL |
Hively, Geryk D |
Lewisville |
ID |
0 |
12/17/2021 |
|
$2,569.30 |
GROSS PAYROLL |
Hively, Heather Ann |
Lewisville |
ID |
0 |
12/17/2021 |
|
$4,730.48 |
GROSS PAYROLL |
Hodges, Michael James |
Rigby |
ID |
0 |
12/17/2021 |
|
$984.67 |
GROSS PAYROLL |
Hodges, Somer M |
Rigby |
ID |
0 |
12/17/2021 |
|
$8,342.65 |
GROSS PAYROLL |
Hollis, Jeanette Michelle |
Rigby |
ID |
0 |
12/17/2021 |
|
$2,150.94 |
GROSS PAYROLL |
Holmes, Kathryn Julia |
Rexburg |
ID |
0 |
12/17/2021 |
|
$4,109.65 |
GROSS PAYROLL |
Holschuh, Dawn Hunter |
Rigby |
ID |
0 |
12/17/2021 |
|
$3,891.15 |
GROSS PAYROLL |
Holt, Linda Kaye |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$637.53 |
GROSS PAYROLL |
Hook, Diane Jean |
Rigby |
ID |
0 |
12/17/2021 |
|
$27.07 |
GROSS PAYROLL |
Hook, Heidi |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,735.40 |
GROSS PAYROLL |
Hovis, Janessa Lynn |
Rigby |
ID |
0 |
12/17/2021 |
|
$8,833.49 |
GROSS PAYROLL |
Howard, Richard C |
Rigby |
ID |
0 |
12/17/2021 |
|
$97.04 |
GROSS PAYROLL |
Howard, Stacey Bell |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,735.40 |
GROSS PAYROLL |
Hsu, Erh-Fang |
Rexburg |
ID |
0 |
12/17/2021 |
|
$4,325.65 |
GROSS PAYROLL |
Huckabay, Cristina Marie |
St Anthony |
ID |
0 |
12/17/2021 |
|
$40.94 |
GROSS PAYROLL |
Hughes, Julie Ann |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,735.40 |
GROSS PAYROLL |
Hull, Mitzi Bingham |
Rigby |
ID |
0 |
12/17/2021 |
|
$2,594.20 |
GROSS PAYROLL |
Hulse, Jill Cannon |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,951.32 |
GROSS PAYROLL |
Huml, James Louis |
Rigby |
ID |
0 |
12/17/2021 |
|
$3,994.65 |
GROSS PAYROLL |
Huml, Tiffany K |
Rigby |
ID |
0 |
12/17/2021 |
|
$5,584.94 |
GROSS PAYROLL |
Hunter, Adreanna Dawn |
Rigby |
ID |
0 |
12/17/2021 |
|
$7,077.07 |
GROSS PAYROLL |
Hunter, Keegan Floyd |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$4,109.65 |
GROSS PAYROLL |
Hurley, Megan |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,346.94 |
GROSS PAYROLL |
Hurley, Stephen Miles |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$4,735.40 |
GROSS PAYROLL |
Hutchins, Stacey |
Rexburg |
ID |
0 |
12/17/2021 |
|
$1,173.28 |
GROSS PAYROLL |
Jackson, Brandi Lynn |
Menan |
ID |
0 |
12/17/2021 |
|
$952.07 |
GROSS PAYROLL |
Jackson, Julie Ann |
Roberts |
ID |
0 |
12/17/2021 |
|
$27.07 |
GROSS PAYROLL |
Jackson, Margo |
Roberts |
ID |
0 |
12/17/2021 |
|
$669.44 |
GROSS PAYROLL |
Jacobs, Kayla Jean |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,492.68 |
GROSS PAYROLL |
Jacobson, April Jeannie Johnson |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,527.74 |
GROSS PAYROLL |
Jacobson, Diane H |
Rigby |
ID |
0 |
12/17/2021 |
|
$3,891.15 |
GROSS PAYROLL |
Jacobson, Meranda |
Rigby |
ID |
0 |
12/17/2021 |
|
$2,695.10 |
GROSS PAYROLL |
Jacobson, Michael Reid |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,446.96 |
GROSS PAYROLL |
Jacobson, Randall T |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,082.18 |
GROSS PAYROLL |
Jagielski, David Brian |
Rigby |
ID |
0 |
12/17/2021 |
|
$5,902.07 |
GROSS PAYROLL |
James, Brenda K |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,007.32 |
GROSS PAYROLL |
James, David G |
Rigby |
ID |
0 |
12/17/2021 |
|
$819.10 |
GROSS PAYROLL |
James, Judy |
Rigby |
ID |
0 |
12/17/2021 |
|
$8,118.40 |
GROSS PAYROLL |
Jaynes, Levi Warren |
Rigby |
ID |
0 |
12/17/2021 |
|
$2,293.64 |
GROSS PAYROLL |
Jenkins, Paul J |
Rigby |
ID |
0 |
12/17/2021 |
|
$5,902.07 |
GROSS PAYROLL |
Jenkins, Rosemary |
Rigby |
ID |
0 |
12/17/2021 |
|
$27.07 |
GROSS PAYROLL |
Jenkins, Tiffiny Sue |
Rigby |
ID |
0 |
12/17/2021 |
|
$7,929.57 |
GROSS PAYROLL |
Jensen, Eric A |
Lewisville |
ID |
0 |
12/17/2021 |
|
$956.12 |
GROSS PAYROLL |
Jensen, Jacque Lee |
Rigby |
ID |
0 |
12/17/2021 |
|
$27.07 |
GROSS PAYROLL |
Jensen, Larry Daniel |
Rigby |
ID |
0 |
12/17/2021 |
|
$832.20 |
GROSS PAYROLL |
Jensen, Margaret Laurel |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$2,291.07 |
GROSS PAYROLL |
Jeppesen, Amy Angeline |
Sugar City |
ID |
0 |
12/17/2021 |
|
$635.50 |
GROSS PAYROLL |
Jeppesen, Sheena Dianne |
Lewisville |
ID |
0 |
12/17/2021 |
|
$1,164.45 |
GROSS PAYROLL |
Johnson, Blaine |
Rigby |
ID |
0 |
12/17/2021 |
|
$552.09 |
GROSS PAYROLL |
Johnson, Brittney Lyn |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,252.21 |
GROSS PAYROLL |
Johnson, Darcy Kay |
Rexburg |
ID |
0 |
12/17/2021 |
|
$5,908.94 |
GROSS PAYROLL |
Johnson, Devvin Kolby |
Ammon |
ID |
0 |
12/17/2021 |
|
$5,902.07 |
GROSS PAYROLL |
Johnson, Laron R |
Rigby |
ID |
0 |
12/17/2021 |
|
$651.35 |
GROSS PAYROLL |
Johnson, Livina Ann |
Rigby |
ID |
0 |
12/17/2021 |
|
$3,994.65 |
GROSS PAYROLL |
Johnson, Makenzi Kay |
Rexburg |
ID |
0 |
12/17/2021 |
|
$4,902.07 |
GROSS PAYROLL |
Johnson, Maryann Janet |
Rexburg |
ID |
0 |
12/17/2021 |
|
$842.84 |
GROSS PAYROLL |
Johnson, Michelle Edith |
Rigby |
ID |
0 |
12/17/2021 |
|
$3,994.65 |
GROSS PAYROLL |
Johnson, Monica Lynn |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,519.78 |
GROSS PAYROLL |
Johnson, Willard Craig |
Rigby |
ID |
0 |
12/17/2021 |
|
$280.06 |
GROSS PAYROLL |
Jones, Christina Maria |
Rigby |
ID |
0 |
12/17/2021 |
|
$647.76 |
GROSS PAYROLL |
Jones, Erica Lynn |
Rigby |
ID |
0 |
12/17/2021 |
|
$5,902.07 |
GROSS PAYROLL |
Jones, Jayme |
Rigby |
ID |
0 |
12/17/2021 |
|
$200.00 |
GROSS PAYROLL |
Jones, Kylie Dawn |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,876.02 |
GROSS PAYROLL |
Jones, Melanie |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,202.99 |
GROSS PAYROLL |
Jones, Natasha J |
Rigby |
ID |
0 |
12/17/2021 |
|
$8,245.96 |
GROSS PAYROLL |
Jones, Terrell Justin |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,751.20 |
GROSS PAYROLL |
Juarez, Brenda |
Rigby |
ID |
0 |
12/17/2021 |
|
$877.07 |
GROSS PAYROLL |
Judy, ShaNiel Marie |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,057.30 |
GROSS PAYROLL |
Juenke, Anna Marie |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,980.67 |
GROSS PAYROLL |
Juenke, MartyAnn |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,091.79 |
GROSS PAYROLL |
Keller, Andrea Raymond |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,555.07 |
GROSS PAYROLL |
Keller, Jeffrey |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$2,188.11 |
GROSS PAYROLL |
Keller, Kimberly T |
Rigby |
ID |
0 |
12/17/2021 |
|
$820.66 |
GROSS PAYROLL |
Keller, Ronald Logan |
Rigby |
ID |
0 |
12/17/2021 |
|
$3,974.48 |
GROSS PAYROLL |
Kelley, Addison Rae |
Pocatello |
ID |
0 |
12/17/2021 |
|
$4,607.98 |
GROSS PAYROLL |
Kelley, Casey John |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$3,956.40 |
GROSS PAYROLL |
Kershaw, Mikailei Mayann |
St. Anthony |
ID |
0 |
12/17/2021 |
|
$4,735.40 |
GROSS PAYROLL |
Killian, McKell Mylie |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,099.77 |
GROSS PAYROLL |
Killpack, Alesha Lee |
Rigby |
ID |
0 |
12/17/2021 |
|
$27.07 |
GROSS PAYROLL |
Killpack, Emmalyne Carole |
Rigby |
ID |
0 |
12/17/2021 |
|
$2,376.36 |
GROSS PAYROLL |
Killpack, Jill |
Rigby |
ID |
0 |
12/17/2021 |
|
$996.30 |
GROSS PAYROLL |
Kimber, Cheryl Turner |
Rigby |
ID |
0 |
12/17/2021 |
|
$5,068.74 |
GROSS PAYROLL |
Kimmel, KaDee |
Menan |
ID |
0 |
12/17/2021 |
|
$3,891.15 |
GROSS PAYROLL |
Kindmark, Jonathan Robert George |
Rexburg |
ID |
0 |
12/17/2021 |
|
$2,386.45 |
GROSS PAYROLL |
King, Brittney B |
Rexburg |
ID |
0 |
12/17/2021 |
|
$4,902.07 |
GROSS PAYROLL |
Kinghorn, Lannon Jo |
Rigby |
ID |
0 |
12/17/2021 |
|
$2,158.98 |
GROSS PAYROLL |
Kite, Tyler Robert |
Rigby |
ID |
0 |
12/17/2021 |
|
$5,091.24 |
GROSS PAYROLL |
Klassen, Alisa K |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$2,995.86 |
GROSS PAYROLL |
Klein, Letitia |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$27.07 |
GROSS PAYROLL |
Klein, Sierrra Ann |
Rigby |
ID |
0 |
12/17/2021 |
|
$27.07 |
GROSS PAYROLL |
Klingler, Carolyn Marie |
Rigby |
ID |
0 |
12/17/2021 |
|
$170.18 |
GROSS PAYROLL |
Klingler, Genie Renae |
Rigby |
ID |
0 |
12/17/2021 |
|
$27.07 |
GROSS PAYROLL |
Klingler, Wesley James |
Rexburg |
ID |
0 |
12/17/2021 |
|
$5,479.62 |
GROSS PAYROLL |
Knickrehm, Courtney Jo |
American Falls |
ID |
0 |
12/17/2021 |
|
$4,401.32 |
GROSS PAYROLL |
Kohn, Justine Lynnette |
Rigby |
ID |
0 |
12/17/2021 |
|
$3,891.15 |
GROSS PAYROLL |
Kotter, Leanna Gina |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$968.37 |
GROSS PAYROLL |
Kovach, Amber J |
Commerce City |
CO |
0 |
12/17/2021 |
|
$5,902.07 |
GROSS PAYROLL |
Lancaster, Kendell |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$3,279.82 |
GROSS PAYROLL |
Lang, Elnora |
Roberts |
ID |
0 |
12/17/2021 |
|
$156.53 |
GROSS PAYROLL |
Larsen, Rochelle Cardon |
Rigby |
ID |
0 |
12/17/2021 |
|
$666.67 |
GROSS PAYROLL |
Laux, Caleb Matthew |
Rigby |
ID |
0 |
12/17/2021 |
|
$645.23 |
GROSS PAYROLL |
Laux, Kristin J |
Rigby |
ID |
0 |
12/17/2021 |
|
$3,891.15 |
GROSS PAYROLL |
Lawrence, Brianna |
Rexburg |
ID |
0 |
12/17/2021 |
|
$182.29 |
GROSS PAYROLL |
Lawson, Kristen Adams |
Rexburg |
ID |
0 |
12/17/2021 |
|
$1,538.37 |
GROSS PAYROLL |
Lazalde, Monica |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$5,961.79 |
GROSS PAYROLL |
Lee, Cheryl J |
Rigby |
ID |
0 |
12/17/2021 |
|
$3,891.15 |
GROSS PAYROLL |
Lee, Ming Yeh |
Rexburg |
ID |
0 |
12/17/2021 |
|
$4,180.75 |
GROSS PAYROLL |
Lee, Szu-Hui |
Rexburg |
ID |
0 |
12/17/2021 |
|
$871.30 |
GROSS PAYROLL |
Lemire, Katie Marie |
Rigby |
ID |
0 |
12/17/2021 |
|
$3,656.36 |
GROSS PAYROLL |
Lewis, Branden Rees |
Menan |
ID |
0 |
12/17/2021 |
|
$3,891.15 |
GROSS PAYROLL |
Liao, Juo Fang |
Rexburg |
ID |
0 |
12/17/2021 |
|
$5,902.07 |
GROSS PAYROLL |
Lilly, Elmer D |
Menan |
ID |
0 |
12/17/2021 |
|
$4,902.07 |
GROSS PAYROLL |
Lilly, Ryan Dean |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$27.07 |
GROSS PAYROLL |
Lindauer, Lori Anne |
Rigby |
ID |
0 |
12/17/2021 |
|
$5,902.07 |
GROSS PAYROLL |
Lindsey, Susan R |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,579.15 |
GROSS PAYROLL |
Lindstrom, Anita Ware |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,920.06 |
GROSS PAYROLL |
Lister, Kim R |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,175.96 |
GROSS PAYROLL |
Loertscher, Janet Diane |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$4,057.82 |
GROSS PAYROLL |
Loesch, Taylor Brook |
Rexburg |
ID |
0 |
12/17/2021 |
|
$4,731.31 |
GROSS PAYROLL |
Lords, Amber C |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,745.82 |
GROSS PAYROLL |
Lords, Barbara D |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$9,591.74 |
GROSS PAYROLL |
Lords, Bryan Douglas |
Rigby |
ID |
0 |
12/17/2021 |
|
$227.84 |
GROSS PAYROLL |
Lords, Marlee |
Rigby |
ID |
0 |
12/17/2021 |
|
$3,891.15 |
GROSS PAYROLL |
Lounsbury, Erin Rebecca |
Rigby |
ID |
0 |
12/17/2021 |
|
$2,049.49 |
GROSS PAYROLL |
Lowe, Audra Ann |
Rigby |
ID |
0 |
12/17/2021 |
|
$401.94 |
GROSS PAYROLL |
Lowry, Ciara Danielle |
Rexburg |
ID |
0 |
12/17/2021 |
|
$1,121.02 |
GROSS PAYROLL |
Lusk, Heidi Marie |
Rigby |
ID |
0 |
12/17/2021 |
|
$6,027.07 |
GROSS PAYROLL |
Mabey, Marlene Dian |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$3,994.65 |
GROSS PAYROLL |
MacPherson, Amber Louise |
Rexburg |
ID |
0 |
12/17/2021 |
|
$3,865.41 |
GROSS PAYROLL |
Madsen, Aimee Leigh Veronica |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$1,779.15 |
GROSS PAYROLL |
Magoffin, Mark Andrew |
Ammon |
ID |
0 |
12/17/2021 |
|
$27.07 |
GROSS PAYROLL |
Maiers, Audrey Ann |
Rigby |
ID |
0 |
12/17/2021 |
|
$939.92 |
GROSS PAYROLL |
Manning, Elizabeth Marie |
Menan |
ID |
0 |
12/17/2021 |
|
$964.58 |
GROSS PAYROLL |
Manning, Peggy |
Rigby |
ID |
0 |
12/17/2021 |
|
$3,994.65 |
GROSS PAYROLL |
Marble, Krystia Ryanne |
Rexburg |
ID |
0 |
12/17/2021 |
|
$3,891.15 |
GROSS PAYROLL |
Marler, Alyssa Christine |
Rexburg |
ID |
0 |
12/17/2021 |
|
$5,902.07 |
GROSS PAYROLL |
Marley, Catrina |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,497.93 |
GROSS PAYROLL |
Marlow, Kathryn Lynn |
Rigby |
ID |
0 |
12/17/2021 |
|
$7,252.07 |
GROSS PAYROLL |
Marshall, Aaron Edward |
Arimo |
ID |
0 |
12/17/2021 |
|
$1,906.03 |
GROSS PAYROLL |
Martin, Amy Nicole |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$13,756.02 |
GROSS PAYROLL |
Martin, Chad Stuart |
Rigby |
ID |
0 |
12/17/2021 |
|
$100.00 |
GROSS PAYROLL |
Martin, Easton Randolph |
Rigby |
ID |
0 |
12/17/2021 |
|
$522.14 |
GROSS PAYROLL |
Martin, Lori M |
Rigby |
ID |
0 |
12/17/2021 |
|
$627.07 |
GROSS PAYROLL |
Martin, Nathan Joseph |
Rigby |
ID |
0 |
12/17/2021 |
|
$974.14 |
GROSS PAYROLL |
McBride, Nina Celeste |
Rexburg |
ID |
0 |
12/17/2021 |
|
$105.00 |
GROSS PAYROLL |
McConnell, Lisa M |
Rigby |
ID |
0 |
12/17/2021 |
|
$3,891.15 |
GROSS PAYROLL |
McCormack, Ashlee Larae |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,785.40 |
GROSS PAYROLL |
McHenry, Jill |
Rexburg |
ID |
0 |
12/17/2021 |
|
$6,487.07 |
GROSS PAYROLL |
McKenna, Alvin C |
Rigby |
ID |
0 |
12/17/2021 |
|
$355.23 |
GROSS PAYROLL |
McKenzie, Jessica |
Rexburg |
ID |
0 |
12/17/2021 |
|
$4,902.07 |
GROSS PAYROLL |
McLain, Kathryn F |
Rigby |
ID |
0 |
12/17/2021 |
|
$5,277.07 |
GROSS PAYROLL |
McMinn, Alissa |
Rigby |
ID |
0 |
12/17/2021 |
|
$27.07 |
GROSS PAYROLL |
McMinn, Sydney Louise |
Rigby |
ID |
0 |
12/17/2021 |
|
$92.35 |
GROSS PAYROLL |
McQuivey, Cami Bernice |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,124.86 |
GROSS PAYROLL |
Meadows, Claudia Follett |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,691.71 |
GROSS PAYROLL |
Mecham, Lori Ann |
Rigby |
ID |
0 |
12/17/2021 |
|
$649.80 |
GROSS PAYROLL |
Merrill, Delma Louise |
Rigby |
ID |
0 |
12/17/2021 |
|
$783.78 |
GROSS PAYROLL |
Merriman, Alisha Ann |
Rigby |
ID |
0 |
12/17/2021 |
|
$2,298.25 |
GROSS PAYROLL |
Messick, Sheena Lynn |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$8,727.24 |
GROSS PAYROLL |
Meyer, David Daniel |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$911.57 |
GROSS PAYROLL |
Mickelsen, Emily Autumn |
Rigby |
ID |
0 |
12/17/2021 |
|
$7,118.74 |
GROSS PAYROLL |
Mickelsen, Holly A |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,346.32 |
GROSS PAYROLL |
Miller, Rene Marie |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$250.00 |
GROSS PAYROLL |
Miller, Torrie L |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,495.17 |
GROSS PAYROLL |
Milner, Jay T |
Rexburg |
ID |
0 |
12/17/2021 |
|
$209.43 |
GROSS PAYROLL |
Misner, Kelly Louise |
Lewisville |
ID |
0 |
12/17/2021 |
|
$4,555.07 |
GROSS PAYROLL |
Mitchell, Irene Aiwah |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$2,556.57 |
GROSS PAYROLL |
Moffitt, Hillerie Hanks |
Rexburg |
ID |
0 |
12/17/2021 |
|
$1,305.59 |
GROSS PAYROLL |
Monk, Angela D |
Rigby |
ID |
0 |
12/17/2021 |
|
$189.86 |
GROSS PAYROLL |
Monsen, McKay Joel |
Rexburg |
ID |
0 |
12/17/2021 |
|
$4,710.40 |
GROSS PAYROLL |
Montague, Kristen Lee |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,083.31 |
GROSS PAYROLL |
Moody, Jessica Johanna |
Rigby |
ID |
0 |
12/17/2021 |
|
$337.59 |
GROSS PAYROLL |
Moore, Jennifer Jo |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,614.50 |
GROSS PAYROLL |
Moore, Latresha Nikole |
Rigby |
ID |
0 |
12/17/2021 |
|
$2,556.57 |
GROSS PAYROLL |
Moore, Rachel Bailey |
Rexburg |
ID |
0 |
12/17/2021 |
|
$1,970.80 |
GROSS PAYROLL |
Moore, Sunny Lin |
Rigby |
ID |
0 |
12/17/2021 |
|
$2,398.98 |
GROSS PAYROLL |
Moore, Treena |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,263.40 |
GROSS PAYROLL |
Moreno, Laura Carmina |
Rexburg |
ID |
0 |
12/17/2021 |
|
$5,902.07 |
GROSS PAYROLL |
Morris, Clarissa |
Lewisville |
ID |
0 |
12/17/2021 |
|
$1,630.56 |
GROSS PAYROLL |
Morris, Lorina Fay |
Rigby |
ID |
0 |
12/17/2021 |
|
$664.59 |
GROSS PAYROLL |
Morris, Mary Melinda |
Menan |
ID |
0 |
12/17/2021 |
|
$711.33 |
GROSS PAYROLL |
Mortensen, Kristy Ann |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$4,961.40 |
GROSS PAYROLL |
Mouser, Burke Lacey |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,735.40 |
GROSS PAYROLL |
Mugleston, Martha Jill |
Rigby |
ID |
0 |
12/17/2021 |
|
$6,346.57 |
GROSS PAYROLL |
Muir, Cindy |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$87.38 |
GROSS PAYROLL |
Munns, Ashley Marie |
Menan |
ID |
0 |
12/17/2021 |
|
$500.00 |
GROSS PAYROLL |
Munoz, Ivonne Yajaira Mares |
Rexburg |
ID |
0 |
12/17/2021 |
|
$450.00 |
GROSS PAYROLL |
Murdock, Cassi Deann |
Rigby |
ID |
0 |
12/17/2021 |
|
$2,490.89 |
GROSS PAYROLL |
Murillo Arreola, Noemi |
Rigby |
ID |
0 |
12/17/2021 |
|
$139.84 |
GROSS PAYROLL |
Murri, Lori |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,109.57 |
GROSS PAYROLL |
Nagata, Candice Ellen |
Rexburg |
ID |
0 |
12/17/2021 |
|
$2,334.42 |
GROSS PAYROLL |
Nassar, Katryna L |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,263.40 |
GROSS PAYROLL |
Navarro, Jennifer Maria |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,962.71 |
GROSS PAYROLL |
Neilson, Allison Diane |
Rexburg |
ID |
0 |
12/17/2021 |
|
$3,955.95 |
GROSS PAYROLL |
Neitzel, Alicia |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,555.07 |
GROSS PAYROLL |
Nelson, Dylan James |
Rigby |
ID |
0 |
12/17/2021 |
|
$106.54 |
GROSS PAYROLL |
Nelson, Jacqualyn Elise |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$2,024.28 |
GROSS PAYROLL |
Nelson, Megan Elizabeth |
Rigby |
ID |
0 |
12/17/2021 |
|
$5,193.74 |
GROSS PAYROLL |
Nelson, Tina Michele |
Menan |
ID |
0 |
12/17/2021 |
|
$209.51 |
GROSS PAYROLL |
Nield, Kacey |
Lewisville |
ID |
0 |
12/17/2021 |
|
$6,152.07 |
GROSS PAYROLL |
Nield, Roger O |
Lewisville |
ID |
0 |
12/17/2021 |
|
$2,105.54 |
GROSS PAYROLL |
Nielsen, Jodie Ann |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,335.27 |
GROSS PAYROLL |
Nielsen, Stephanie Lee |
Rigby |
ID |
0 |
12/17/2021 |
|
$975.96 |
GROSS PAYROLL |
Noel, Danielle Marie |
Rigby |
ID |
0 |
12/17/2021 |
|
$6,402.07 |
GROSS PAYROLL |
Nordstrom, Nichole Lee |
Rigby |
ID |
0 |
12/17/2021 |
|
$6,402.07 |
GROSS PAYROLL |
Norman, Wendy Ann |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,073.13 |
GROSS PAYROLL |
Norton, Troy Thomas |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,735.40 |
GROSS PAYROLL |
Nukaya, Jessica Dawn |
Iona |
ID |
0 |
12/17/2021 |
|
$4,285.65 |
GROSS PAYROLL |
Nuttall, Jordan Michael |
Rexburg |
ID |
0 |
12/17/2021 |
|
$4,263.40 |
GROSS PAYROLL |
Oberhansley, Susanna Grace |
Rexburg |
ID |
0 |
12/17/2021 |
|
$2,426.62 |
GROSS PAYROLL |
Ocampo De Juarez, Maria Anabel |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,495.17 |
GROSS PAYROLL |
Ohman, Brittany Michelle |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$27.07 |
GROSS PAYROLL |
Oler, Deena |
Menan |
ID |
0 |
12/17/2021 |
|
$1,726.91 |
GROSS PAYROLL |
Oler, Nicole Merideth |
Menan |
ID |
0 |
12/17/2021 |
|
$1,672.61 |
GROSS PAYROLL |
Oliverson, Spencer Davis |
Menan |
ID |
0 |
12/17/2021 |
|
$1,412.79 |
GROSS PAYROLL |
Olson, Jodi Lynn |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,280.69 |
GROSS PAYROLL |
Oram, Steven C |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,029.45 |
GROSS PAYROLL |
Orchard, Marit E |
Rexburg |
ID |
0 |
12/17/2021 |
|
$27.07 |
GROSS PAYROLL |
Owens, Leann M |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$27.07 |
GROSS PAYROLL |
Packer, Elaine G |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,069.64 |
GROSS PAYROLL |
Padigimus, Elise Andrea |
Roberts |
ID |
0 |
12/17/2021 |
|
$1,239.79 |
GROSS PAYROLL |
Page, Connie S |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,008.31 |
GROSS PAYROLL |
Page, Laura Ann |
Rexburg |
ID |
0 |
12/17/2021 |
|
$4,579.15 |
GROSS PAYROLL |
Palmer, Linda Lee |
Rexburg |
ID |
0 |
12/17/2021 |
|
$1,035.86 |
GROSS PAYROLL |
Papke, Chelsea Ann |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,579.15 |
GROSS PAYROLL |
Pappas, Jaeda Lynn |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$27.07 |
GROSS PAYROLL |
Park, Brittany Dawn |
Hamer |
ID |
0 |
12/17/2021 |
|
$5,902.07 |
GROSS PAYROLL |
Parker, April Kenna |
Rigby |
ID |
0 |
12/17/2021 |
|
$6,027.07 |
GROSS PAYROLL |
Parker, Diane |
St. Anthony |
ID |
0 |
12/17/2021 |
|
$9,562.56 |
GROSS PAYROLL |
Parkes, Barry |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$5,902.07 |
GROSS PAYROLL |
Parkes, Shauna |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$6,027.07 |
GROSS PAYROLL |
Parrish, James |
Rexburg |
ID |
0 |
12/17/2021 |
|
$7,273.59 |
GROSS PAYROLL |
Pauley, Monica D |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$1,041.13 |
GROSS PAYROLL |
Payne, Kalena Kristine |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,106.62 |
GROSS PAYROLL |
Peck, Angilee |
Rigby |
ID |
0 |
12/17/2021 |
|
$27.07 |
GROSS PAYROLL |
Pereira, John Timothy |
Rigby |
ID |
0 |
12/17/2021 |
|
$2,399.80 |
GROSS PAYROLL |
Pereira, Michelle Rene |
Rigby |
ID |
0 |
12/17/2021 |
|
$2,107.44 |
GROSS PAYROLL |
Perez, Kami J'lene |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,579.15 |
GROSS PAYROLL |
Peterson, Emily |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,388.40 |
GROSS PAYROLL |
Peterson, Katrina Pearl |
Rigby |
ID |
0 |
12/17/2021 |
|
$732.40 |
GROSS PAYROLL |
Peterson, Kristin Belnap |
Rigby |
ID |
0 |
12/17/2021 |
|
$523.69 |
GROSS PAYROLL |
Peterson, MaKenzie Rian |
Rigby |
ID |
0 |
12/17/2021 |
|
$911.65 |
GROSS PAYROLL |
Peterson, Travis Don |
Rexburg |
ID |
0 |
12/17/2021 |
|
$222.64 |
GROSS PAYROLL |
Phair, Alyssa Rosanne |
Rigby |
ID |
0 |
12/17/2021 |
|
$725.61 |
GROSS PAYROLL |
Phillips, Camille Corinne |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,735.40 |
GROSS PAYROLL |
Phillips, Karey Brooke |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,901.32 |
GROSS PAYROLL |
Phillips, Samuel Bland |
Rigby |
ID |
0 |
12/17/2021 |
|
$27.07 |
GROSS PAYROLL |
Phillips, Stanley C II |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,422.90 |
GROSS PAYROLL |
Pillow, Sarah Maria |
Rigby |
ID |
0 |
12/17/2021 |
|
$57.35 |
GROSS PAYROLL |
Pingry, Richard Calvin |
Rexburg |
ID |
0 |
12/17/2021 |
|
$2,100.79 |
GROSS PAYROLL |
Plass, Miriam Elon |
Rigby |
ID |
0 |
12/17/2021 |
|
$5,068.74 |
GROSS PAYROLL |
Poehler, Michelle |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,484.61 |
GROSS PAYROLL |
Ponce Vera, Omar Alonso |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$3,038.11 |
GROSS PAYROLL |
Poole, Teresa G |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,072.65 |
GROSS PAYROLL |
Porter, Jason Mel |
Rigby |
ID |
0 |
12/17/2021 |
|
$333.33 |
GROSS PAYROLL |
Post, Lacy |
Rigby |
ID |
0 |
12/17/2021 |
|
$5,054.15 |
GROSS PAYROLL |
Post, Tyrell Carl |
Rigby |
ID |
0 |
12/17/2021 |
|
$914.72 |
GROSS PAYROLL |
Powell, Judith Cynthia |
Rigby |
ID |
0 |
12/17/2021 |
|
$37.40 |
GROSS PAYROLL |
Powell, Kyris Lee |
Rexburg |
ID |
0 |
12/17/2021 |
|
$4,422.90 |
GROSS PAYROLL |
Price, Barbara Ann |
Rigby |
ID |
0 |
12/17/2021 |
|
$3,942.90 |
GROSS PAYROLL |
Price, Cameron Dallas |
Rigby |
ID |
0 |
12/17/2021 |
|
$3,122.27 |
GROSS PAYROLL |
Price, Lynn |
Rigby |
ID |
0 |
12/17/2021 |
|
$2,694.68 |
GROSS PAYROLL |
Price, Sabrina Gardner |
Rigby |
ID |
0 |
12/17/2021 |
|
$608.99 |
GROSS PAYROLL |
Price, Traci Elizabeth |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,391.00 |
GROSS PAYROLL |
Price, Vicki E. |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,161.32 |
GROSS PAYROLL |
Pulsipher, Rebekah Lyn |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,109.65 |
GROSS PAYROLL |
Quigley, Sara Nichole |
Rigby |
ID |
0 |
12/17/2021 |
|
$481.31 |
GROSS PAYROLL |
Quirl, Shaunee |
Rigby |
ID |
0 |
12/17/2021 |
|
$3,466.34 |
GROSS PAYROLL |
Raber, Shane |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,370.66 |
GROSS PAYROLL |
Raines, Lynn |
Rigby |
ID |
0 |
12/17/2021 |
|
$3,891.15 |
GROSS PAYROLL |
Rains, Camille Marie |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,428.15 |
GROSS PAYROLL |
Ralston, Stephanie |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$6,675.68 |
GROSS PAYROLL |
Rasmussen, Corbin Garret |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$1,587.08 |
GROSS PAYROLL |
Rasmussen, Steven Clay |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$985.37 |
GROSS PAYROLL |
Reaser, Abby Jean |
Rigby |
ID |
0 |
12/17/2021 |
|
$630.81 |
GROSS PAYROLL |
Reaser, James Bartlett |
Rigby |
ID |
0 |
12/17/2021 |
|
$2,119.51 |
GROSS PAYROLL |
Reeder, Mariah Alexis |
Rigby |
ID |
0 |
12/17/2021 |
|
$3,891.15 |
GROSS PAYROLL |
Reese, Ashlee Nicole |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$4,422.90 |
GROSS PAYROLL |
Reyes, Lorena Elvira |
Rigby |
ID |
0 |
12/17/2021 |
|
$414.36 |
GROSS PAYROLL |
Reynolds, Barbara W |
Rigby |
ID |
0 |
12/17/2021 |
|
$3,891.15 |
GROSS PAYROLL |
Rhoads, Madeline Marie |
Rexburg |
ID |
0 |
12/17/2021 |
|
$27.07 |
GROSS PAYROLL |
Richardson, Cory Durant |
Rexburg |
ID |
0 |
12/17/2021 |
|
$5,318.74 |
GROSS PAYROLL |
Ricks, Elizabeth M |
Rexburg |
ID |
0 |
12/17/2021 |
|
$4,735.40 |
GROSS PAYROLL |
Ricks, Lori Lovina |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,937.12 |
GROSS PAYROLL |
Ricks, Mary Ann |
Menan |
ID |
0 |
12/17/2021 |
|
$1,168.57 |
GROSS PAYROLL |
Ricks, Trista Dawn |
Rigby |
ID |
0 |
12/17/2021 |
|
$418.48 |
GROSS PAYROLL |
Ricter, Korina Noel |
Rigby |
ID |
0 |
12/17/2021 |
|
$642.18 |
GROSS PAYROLL |
Riding, Andrew Jacob |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$3,994.65 |
GROSS PAYROLL |
Ridley, Bronwyn G |
Lewisville |
ID |
0 |
12/17/2021 |
|
$1,066.57 |
GROSS PAYROLL |
Rindlisbaker, Lindsey N |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,735.40 |
GROSS PAYROLL |
Ringel, Britney Lyn |
Rigby |
ID |
0 |
12/17/2021 |
|
$941.37 |
GROSS PAYROLL |
Ringel, Sheela Mae |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,182.82 |
GROSS PAYROLL |
Robbins, Heidi Maxine |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,714.57 |
GROSS PAYROLL |
Roberts, Staisha Marie |
Rigby |
ID |
0 |
12/17/2021 |
|
$2,338.21 |
GROSS PAYROLL |
Robertson, Darwin Boyd |
Menan |
ID |
0 |
12/17/2021 |
|
$182.20 |
GROSS PAYROLL |
Robinson, Karla M |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$988.12 |
GROSS PAYROLL |
Robison, Sara C |
Rigby |
ID |
0 |
12/17/2021 |
|
$3,891.15 |
GROSS PAYROLL |
Robison, Tannis Katherine |
Roberts |
ID |
0 |
12/17/2021 |
|
$4,979.15 |
GROSS PAYROLL |
Rodriguez Madin, Maria Teresa |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,302.72 |
GROSS PAYROLL |
Rodriguez, Teresa Swiggard |
Rigby |
ID |
0 |
12/17/2021 |
|
$7,443.73 |
GROSS PAYROLL |
Romney, Hayden Frost |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,735.40 |
GROSS PAYROLL |
Romney, Melissa |
Rigby |
ID |
0 |
12/17/2021 |
|
$2,068.08 |
GROSS PAYROLL |
Rooke, Angela K |
Rigby |
ID |
0 |
12/17/2021 |
|
$2,648.70 |
GROSS PAYROLL |
Rose, Audrey Leeann |
Rigby |
ID |
0 |
12/17/2021 |
|
$183.33 |
GROSS PAYROLL |
Rowberry, Jessica Beatrice |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$200.11 |
GROSS PAYROLL |
Russell, Brooke Janae |
Rigby |
ID |
0 |
12/17/2021 |
|
$27.07 |
GROSS PAYROLL |
Ryan, Aaron Edward |
Menan |
ID |
0 |
12/17/2021 |
|
$27.07 |
GROSS PAYROLL |
Ryan, ShaRae L |
Menan |
ID |
0 |
12/17/2021 |
|
$4,735.40 |
GROSS PAYROLL |
Sadovich, Hallie Joeina |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,555.07 |
GROSS PAYROLL |
Salazar, Maria Elena |
Rigby |
ID |
0 |
12/17/2021 |
|
$5,670.60 |
GROSS PAYROLL |
Sanders, Casey Elaine |
Rexburg |
ID |
0 |
12/17/2021 |
|
$27.07 |
GROSS PAYROLL |
Sant, Daniel Jacob |
Baton Rouge |
LA |
0 |
12/17/2021 |
|
$5,112.14 |
GROSS PAYROLL |
Sargent, Stephanie |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,579.15 |
GROSS PAYROLL |
Sarmiento, Eleanor Jodie |
Rexburg |
ID |
0 |
12/17/2021 |
|
$1,635.70 |
GROSS PAYROLL |
Sawyer, Delaney Michelle |
Rexburg |
ID |
0 |
12/17/2021 |
|
$4,359.65 |
GROSS PAYROLL |
Sayer, Amanda Jo |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$3,693.00 |
GROSS PAYROLL |
Schaefer, Alan W |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$1,076.21 |
GROSS PAYROLL |
Schein, Allison Cynthia |
Rexburg |
ID |
0 |
12/17/2021 |
|
$1,588.92 |
GROSS PAYROLL |
Schell, Alice H |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,430.07 |
GROSS PAYROLL |
Schmidt, Cindy |
Rigby |
ID |
0 |
12/17/2021 |
|
$857.12 |
GROSS PAYROLL |
Scholes, Bonnie |
Rigby |
ID |
0 |
12/17/2021 |
|
$7,850.07 |
GROSS PAYROLL |
Scholes, Keith |
Rigby |
ID |
0 |
12/17/2021 |
|
$656.47 |
GROSS PAYROLL |
Schultz, Heather Elise |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,075.11 |
GROSS PAYROLL |
Scollon, Sherri Ann |
Rigby |
ID |
0 |
12/17/2021 |
|
$815.82 |
GROSS PAYROLL |
Scott, Ashley Ann |
Rigby |
ID |
0 |
12/17/2021 |
|
$571.32 |
GROSS PAYROLL |
Scott, Emilee Elizabeth |
Rexburg |
ID |
0 |
12/17/2021 |
|
$1,320.13 |
GROSS PAYROLL |
Scott, Karen Kaleen |
Rigby |
ID |
0 |
12/17/2021 |
|
$2,269.32 |
GROSS PAYROLL |
Sedig, Britta ELise |
Rexburg |
ID |
0 |
12/17/2021 |
|
$3,891.15 |
GROSS PAYROLL |
Self, Matthew S |
Rexburg |
ID |
0 |
12/17/2021 |
|
$1,042.95 |
GROSS PAYROLL |
Sessions, Dave Reese |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,735.40 |
GROSS PAYROLL |
Seward, Monica Ann |
Rigby |
ID |
0 |
12/17/2021 |
|
$6,203.07 |
GROSS PAYROLL |
Sewell, Richard Whittaker |
Rexburg |
ID |
0 |
12/17/2021 |
|
$77.07 |
GROSS PAYROLL |
Sharp, Jennifer B |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,094.34 |
GROSS PAYROLL |
Shaw, Kathleen Martin |
Rigby |
ID |
0 |
12/17/2021 |
|
$905.29 |
GROSS PAYROLL |
Shaw, Kenneth Nielsen |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,247.16 |
GROSS PAYROLL |
Shelton, Marjorie Lynn |
Rigby |
ID |
0 |
12/17/2021 |
|
$8,732.15 |
GROSS PAYROLL |
Shippen, Kaly Gillette |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$8,050.40 |
GROSS PAYROLL |
Shippen, Troy |
Menan |
ID |
0 |
12/17/2021 |
|
$6,332.63 |
GROSS PAYROLL |
Shippen, Ty Ben |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$2,452.32 |
GROSS PAYROLL |
Shreeve, Emily McKenzie |
Rexburg |
ID |
0 |
12/17/2021 |
|
$1,818.69 |
GROSS PAYROLL |
Sidwell, Kelsi Lynne |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$727.36 |
GROSS PAYROLL |
Sievers, Leisha Mae |
Rigby |
ID |
0 |
12/17/2021 |
|
$8,724.82 |
GROSS PAYROLL |
Simmons, Sherry L |
Ririe |
ID |
0 |
12/17/2021 |
|
$445.22 |
GROSS PAYROLL |
Skeens, Brody Allen |
Rexburg |
ID |
0 |
12/17/2021 |
|
$767.95 |
GROSS PAYROLL |
Skidmore, Rhonda L |
Rigby |
ID |
0 |
12/17/2021 |
|
$3,994.65 |
GROSS PAYROLL |
Smith, Carsen Marae |
Cheyenne |
WY |
0 |
12/17/2021 |
|
$752.52 |
GROSS PAYROLL |
Smith, Chancey Christina |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,276.32 |
GROSS PAYROLL |
Smith, Joshua Lange |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$335.65 |
GROSS PAYROLL |
Smith, Kara |
Menan |
ID |
0 |
12/17/2021 |
|
$749.39 |
GROSS PAYROLL |
Smith, Katie Lynn |
Rigby |
ID |
0 |
12/17/2021 |
|
$5,902.07 |
GROSS PAYROLL |
Smith, Kimberli D |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$1,683.21 |
GROSS PAYROLL |
Smith, Kimberly Ann |
Rigfby |
ID |
0 |
12/17/2021 |
|
$5,027.07 |
GROSS PAYROLL |
Smith, Megan Ann |
Rigby |
ID |
0 |
12/17/2021 |
|
$2,047.97 |
GROSS PAYROLL |
Smith, Prudence Joy |
Rexburg |
ID |
0 |
12/17/2021 |
|
$553.09 |
GROSS PAYROLL |
Smith, Sandra Jean |
Rigby |
ID |
0 |
12/17/2021 |
|
$739.16 |
GROSS PAYROLL |
Smith, Teri L |
Rigby |
ID |
0 |
12/17/2021 |
|
$305.00 |
GROSS PAYROLL |
Snyder, Stephanie Nicole |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,912.48 |
GROSS PAYROLL |
Sondrup, Brock James |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$1,138.10 |
GROSS PAYROLL |
Soria, Karla Ann |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,579.15 |
GROSS PAYROLL |
Southwick, Anne Southwick |
Rexburg |
ID |
0 |
12/17/2021 |
|
$5,024.74 |
GROSS PAYROLL |
Southwick, Clyde R |
Rexburg |
ID |
0 |
12/17/2021 |
|
$10,303.91 |
GROSS PAYROLL |
Southwick, M Michele |
Rexburg |
ID |
0 |
12/17/2021 |
|
$1,328.12 |
GROSS PAYROLL |
Spain, Tiffany L |
Rigby |
ID |
0 |
12/17/2021 |
|
$3,891.15 |
GROSS PAYROLL |
Spencer, Bron S |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$1,055.09 |
GROSS PAYROLL |
Stacey, Nancy |
Rigby |
ID |
0 |
12/17/2021 |
|
$250.00 |
GROSS PAYROLL |
Staker, Jamilyn Miller |
Menan |
ID |
0 |
12/17/2021 |
|
$3,994.65 |
GROSS PAYROLL |
Staker, Robin Judy |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$995.81 |
GROSS PAYROLL |
Starr, Emily Charlene |
Rexburg |
ID |
0 |
12/17/2021 |
|
$1,099.65 |
GROSS PAYROLL |
Statham, Max G |
Rexburg |
ID |
0 |
12/17/2021 |
|
$3,891.15 |
GROSS PAYROLL |
Stephen, Audrey Jean |
Papillion |
NE |
0 |
12/17/2021 |
|
$324.22 |
GROSS PAYROLL |
Stephenson, Lindsay Don |
Rigby |
ID |
0 |
12/17/2021 |
|
$5,902.07 |
GROSS PAYROLL |
Stewart, Karen |
Rigby |
ID |
0 |
12/17/2021 |
|
$283.33 |
GROSS PAYROLL |
Stibal, Faith Lindsay |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,109.65 |
GROSS PAYROLL |
Stock, Kylie Lue |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$4,579.15 |
GROSS PAYROLL |
Stoddard, Andrea Taylor |
Rexburg |
ID |
0 |
12/17/2021 |
|
$5,902.07 |
GROSS PAYROLL |
Stoddard, Brenda K |
Menan |
ID |
0 |
12/17/2021 |
|
$1,076.28 |
GROSS PAYROLL |
Stoddard, Shelli |
Rigby |
ID |
0 |
12/17/2021 |
|
$677.15 |
GROSS PAYROLL |
Stoker, Sara Elizabeth |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,456.73 |
GROSS PAYROLL |
Stokes, Kimberly Ann |
Rigby |
ID |
0 |
12/17/2021 |
|
$499.30 |
GROSS PAYROLL |
Stoltenberg, Tambra Lynn |
Rigby |
ID |
0 |
12/17/2021 |
|
$500.00 |
GROSS PAYROLL |
Stout, Emily Jean |
Rigby |
ID |
0 |
12/17/2021 |
|
$328.30 |
GROSS PAYROLL |
Straatman, Jennifer Ranae |
Rigby |
ID |
0 |
12/17/2021 |
|
$5,902.07 |
GROSS PAYROLL |
Stricklan, Juli D |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$1,259.69 |
GROSS PAYROLL |
Stringham, Christie M |
Rigby |
ID |
0 |
12/17/2021 |
|
$3,891.15 |
GROSS PAYROLL |
Strong, Brooks Michael |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$688.09 |
GROSS PAYROLL |
Stucki, Andrea Joyce |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,286.32 |
GROSS PAYROLL |
Su, Junsong |
Shelley |
ID |
0 |
12/17/2021 |
|
$630.25 |
GROSS PAYROLL |
Sudweeks, Loretta Shaver |
Rigby |
ID |
0 |
12/17/2021 |
|
$87.80 |
GROSS PAYROLL |
Summers, Elaine |
Rexburg |
ID |
0 |
12/17/2021 |
|
$4,401.32 |
GROSS PAYROLL |
Summers, Sharianne |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,765.88 |
GROSS PAYROLL |
Surerus, Shannon Marie |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,069.97 |
GROSS PAYROLL |
Sykes, Edna Marie |
Rigby |
ID |
0 |
12/17/2021 |
|
$2,794.22 |
GROSS PAYROLL |
Talavera, Beatriz Escobar |
Rigby |
ID |
0 |
12/17/2021 |
|
$602.26 |
GROSS PAYROLL |
Talbot, Tori |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,182.82 |
GROSS PAYROLL |
Tao, Jiahui |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$4,422.90 |
GROSS PAYROLL |
Taulanga, Sarah Ann |
Rigby |
ID |
0 |
12/17/2021 |
|
$2,277.70 |
GROSS PAYROLL |
Taulanga, Sione T |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,756.24 |
GROSS PAYROLL |
Taylor, Audrey Iris |
Rigby |
ID |
0 |
12/17/2021 |
|
$280.65 |
GROSS PAYROLL |
Taylor, Candace M |
Roberts |
ID |
0 |
12/17/2021 |
|
$27.07 |
GROSS PAYROLL |
Taylor, Debbie |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,555.07 |
GROSS PAYROLL |
Taylor, Helene Rose |
Lewisville |
ID |
0 |
12/17/2021 |
|
$1,213.96 |
GROSS PAYROLL |
Taylor, Kathryn Jill |
Rigby |
ID |
0 |
12/17/2021 |
|
$5,027.07 |
GROSS PAYROLL |
Taylor, Melissa |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$1,579.92 |
GROSS PAYROLL |
Tea, Denice H |
Lewisville |
ID |
0 |
12/17/2021 |
|
$79.82 |
GROSS PAYROLL |
Thacker, Kylee Lynne |
Rexburg |
ID |
0 |
12/17/2021 |
|
$6,027.07 |
GROSS PAYROLL |
Theobald, Julie Ann |
Ammon |
ID |
0 |
12/17/2021 |
|
$1,521.98 |
GROSS PAYROLL |
Thomas, Amy Lyn |
Roberts |
ID |
0 |
12/17/2021 |
|
$6,122.07 |
GROSS PAYROLL |
Thomas, Kerry J. |
Ririe |
ID |
0 |
12/17/2021 |
|
$5,027.07 |
GROSS PAYROLL |
Thomason, Allison K |
Sugar City |
ID |
0 |
12/17/2021 |
|
$27.07 |
GROSS PAYROLL |
Thompson, BreAnne |
Rigby |
ID |
0 |
12/17/2021 |
|
$8,596.82 |
GROSS PAYROLL |
Thompson, Jozlyn |
Ammon |
ID |
0 |
12/17/2021 |
|
$1,077.34 |
GROSS PAYROLL |
Thompson, Kaley |
Ammon |
ID |
0 |
12/17/2021 |
|
$5,027.07 |
GROSS PAYROLL |
Thompson, Lindsey A |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$1,001.36 |
GROSS PAYROLL |
Thompson, Lori Anne |
Rigby |
ID |
0 |
12/17/2021 |
|
$5,922.90 |
GROSS PAYROLL |
Thompson, Lyle J |
Rigby |
ID |
0 |
12/17/2021 |
|
$5,902.07 |
GROSS PAYROLL |
Thomson, Laurie Ann |
Ucon |
ID |
0 |
12/17/2021 |
|
$5,527.07 |
GROSS PAYROLL |
Thornton, Dawn Exeter |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,852.35 |
GROSS PAYROLL |
Thueson, Nichole K |
Menan |
ID |
0 |
12/17/2021 |
|
$141.86 |
GROSS PAYROLL |
Timm, Anneliese Rose |
Rexburg |
ID |
0 |
12/17/2021 |
|
$4,870.99 |
GROSS PAYROLL |
Timm, Debra |
Rigby |
ID |
0 |
12/17/2021 |
|
$27.07 |
GROSS PAYROLL |
Timm, Erica |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,027.98 |
GROSS PAYROLL |
Tippett, Krystal Lund |
Rigby |
ID |
0 |
12/17/2021 |
|
$3,966.15 |
GROSS PAYROLL |
Titus, Amber R |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$266.52 |
GROSS PAYROLL |
Tollefson, Chera Lee |
Rigby |
ID |
0 |
12/17/2021 |
|
$5,152.07 |
GROSS PAYROLL |
Tonks, Melissa A |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$1,342.22 |
GROSS PAYROLL |
Torres, Susan |
Menan |
ID |
0 |
12/17/2021 |
|
$4,057.82 |
GROSS PAYROLL |
Torres, Susan Clisty |
Blackfoot |
ID |
0 |
12/17/2021 |
|
$6,027.07 |
GROSS PAYROLL |
Troyer, Lori A |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$3,766.95 |
GROSS PAYROLL |
Trude, Yvonne Michele |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,089.75 |
GROSS PAYROLL |
Tuckett, Hillary Ellen |
Rigby |
ID |
0 |
12/17/2021 |
|
$2,479.88 |
GROSS PAYROLL |
Turner, Brenda L |
Menan |
ID |
0 |
12/17/2021 |
|
$340.52 |
GROSS PAYROLL |
Turner, Rayna May |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,027.87 |
GROSS PAYROLL |
Turner, Ronald Raymond |
Rigby |
ID |
0 |
12/17/2021 |
|
$27.07 |
GROSS PAYROLL |
Turpin, Alexis Nicole |
Rexburg |
ID |
0 |
12/17/2021 |
|
$4,080.92 |
GROSS PAYROLL |
Tweedie, Ariana Christina |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$4,599.98 |
GROSS PAYROLL |
Tyler, Shalaina |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,066.28 |
GROSS PAYROLL |
Valdez, Luis Benito |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,769.74 |
GROSS PAYROLL |
Vance, JoLyn Goodwin |
Rigby |
ID |
0 |
12/17/2021 |
|
$951.35 |
GROSS PAYROLL |
VanLeuven, Krystal |
Roberts |
ID |
0 |
12/17/2021 |
|
$1,737.39 |
GROSS PAYROLL |
Vargas Duarte, Ana C |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$3,856.93 |
GROSS PAYROLL |
Vazquez, Iran |
Rigby |
ID |
0 |
12/17/2021 |
|
$3,911.22 |
GROSS PAYROLL |
Vazquez, Jose |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,117.41 |
GROSS PAYROLL |
Villegas, Sandra Azucena |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,173.06 |
GROSS PAYROLL |
Waddell, Susanne Marie |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,902.07 |
GROSS PAYROLL |
Wade, Melanie Baxter |
Rigby |
ID |
0 |
12/17/2021 |
|
$5,321.06 |
GROSS PAYROLL |
Wadsworth, Angel S |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$3,195.71 |
GROSS PAYROLL |
Wadsworth, Zackery Dean |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$6,375.71 |
GROSS PAYROLL |
Wagoner, Whitney Rachael |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$5,068.74 |
GROSS PAYROLL |
Wahlen, Jessica B |
Rigby |
ID |
0 |
12/17/2021 |
|
$864.87 |
GROSS PAYROLL |
Walker, Chalise Nikole |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,182.82 |
GROSS PAYROLL |
Walker, Jennifer Ann |
Rigby |
ID |
0 |
12/17/2021 |
|
$201.25 |
GROSS PAYROLL |
Walker, Kathy Ann |
Rigby |
ID |
0 |
12/17/2021 |
|
$3,960.15 |
GROSS PAYROLL |
Walker, Laura Lyn |
Rigby |
ID |
0 |
12/17/2021 |
|
$85.52 |
GROSS PAYROLL |
Walker, Megan Marie |
Menan |
ID |
0 |
12/17/2021 |
|
$975.43 |
GROSS PAYROLL |
Walters, Debra Lynn |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,013.48 |
GROSS PAYROLL |
Walton, Nichole |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,439.45 |
GROSS PAYROLL |
Wangsgard, Nicole Elizabeth |
Ammon |
ID |
0 |
12/17/2021 |
|
$85.45 |
GROSS PAYROLL |
Ward, Braxton Connor |
Rexburg |
ID |
0 |
12/17/2021 |
|
$4,109.65 |
GROSS PAYROLL |
Ward, Keri Ray |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,932.82 |
GROSS PAYROLL |
Warner, Desiray Dawn |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,735.40 |
GROSS PAYROLL |
Warner, Kaye Lynn |
Rigby |
ID |
0 |
12/17/2021 |
|
$5,402.07 |
GROSS PAYROLL |
Wasemiller, Emily Joy |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,263.40 |
GROSS PAYROLL |
Weaver, Courtney Michele |
Rigby |
ID |
0 |
12/17/2021 |
|
$6,131.24 |
GROSS PAYROLL |
Webster, Heidi C |
Rigby |
ID |
0 |
12/17/2021 |
|
$5,145.13 |
GROSS PAYROLL |
Webster, Jessica H |
Rigby |
ID |
0 |
12/17/2021 |
|
$2,658.65 |
GROSS PAYROLL |
Webster, Justin Brent |
Rigby |
ID |
0 |
12/17/2021 |
|
$3,891.15 |
GROSS PAYROLL |
Webster, Shatzi L |
Rigby |
ID |
0 |
12/17/2021 |
|
$5,360.40 |
GROSS PAYROLL |
Weekes, Nichole Michele |
Rigby |
ID |
0 |
12/17/2021 |
|
$989.33 |
GROSS PAYROLL |
Weight, Kassie Lynne |
Rigby |
ID |
0 |
12/17/2021 |
|
$347.51 |
GROSS PAYROLL |
Wells, Amanda Kaye |
Rigby |
ID |
0 |
12/17/2021 |
|
$872.85 |
GROSS PAYROLL |
Wells, Jessica Jo |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,768.42 |
GROSS PAYROLL |
Wellwood, Scott Anthony |
Rigby |
ID |
0 |
12/17/2021 |
|
$3,994.65 |
GROSS PAYROLL |
West, Charles J |
Rexburg |
ID |
0 |
12/17/2021 |
|
$4,263.40 |
GROSS PAYROLL |
Whitcomb-Paulson, Samuel C |
Rexburg |
ID |
0 |
12/17/2021 |
|
$2,594.05 |
GROSS PAYROLL |
White, David Raymond Jr |
Rigby |
ID |
0 |
12/17/2021 |
|
$5,902.07 |
GROSS PAYROLL |
White, Glenda K |
Menan |
ID |
0 |
12/17/2021 |
|
$2,418.21 |
GROSS PAYROLL |
Whitehead, Kaylen Marie |
Spanish Fork |
UT |
0 |
12/17/2021 |
|
$702.25 |
GROSS PAYROLL |
Wigginton, Kristina Marie |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,430.07 |
GROSS PAYROLL |
Wilde, Marianne |
Rigby |
ID |
0 |
12/17/2021 |
|
$583.34 |
GROSS PAYROLL |
Williams, Breanne Jo |
Rexburg |
ID |
0 |
12/17/2021 |
|
$6,179.85 |
GROSS PAYROLL |
Williams, Daniel R |
Rexburg |
ID |
0 |
12/17/2021 |
|
$829.82 |
GROSS PAYROLL |
Williams, Rebbeccah Heidi |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$508.79 |
GROSS PAYROLL |
Williams, Shannon K |
Rigby |
ID |
0 |
12/17/2021 |
|
$108.11 |
GROSS PAYROLL |
Williman, Veronica |
Ririe |
ID |
0 |
12/17/2021 |
|
$1,743.32 |
GROSS PAYROLL |
Wilmot, Karlee Shimp |
Uvalde |
TX |
0 |
12/17/2021 |
|
$3,084.29 |
GROSS PAYROLL |
Wilson, James L |
Menan |
ID |
0 |
12/17/2021 |
|
$5,902.07 |
GROSS PAYROLL |
Wilson, Rachael C |
Ririe |
ID |
0 |
12/17/2021 |
|
$5,902.07 |
GROSS PAYROLL |
Wilson, Trina |
St Anthony |
ID |
0 |
12/17/2021 |
|
$1,045.99 |
GROSS PAYROLL |
Withers, Stephanie |
Rigby |
ID |
0 |
12/17/2021 |
|
$6,152.07 |
GROSS PAYROLL |
Wolfe, Cinde H |
Rigby |
ID |
0 |
12/17/2021 |
|
$6,027.07 |
GROSS PAYROLL |
Wood, Cindy |
Rigby |
ID |
0 |
12/17/2021 |
|
$3,918.23 |
GROSS PAYROLL |
Woodbury, Carla A |
Rexburg |
ID |
0 |
12/17/2021 |
|
$221.57 |
GROSS PAYROLL |
Woods, Connie J |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,984.99 |
GROSS PAYROLL |
Woods, Emily Ann |
Rigby |
ID |
0 |
12/17/2021 |
|
$770.81 |
GROSS PAYROLL |
Wu, Stephanie Alyssa |
Rexburg |
ID |
0 |
12/17/2021 |
|
$413.67 |
GROSS PAYROLL |
Yearsley, Lisa |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,061.70 |
GROSS PAYROLL |
Young, Jamie Marie |
Rigby |
ID |
0 |
12/17/2021 |
|
$2,193.24 |
GROSS PAYROLL |
Young, Jodie Noel |
Rigby |
ID |
0 |
12/17/2021 |
|
$82.87 |
GROSS PAYROLL |
Young, Lilly Ann |
Rigby |
ID |
0 |
12/17/2021 |
|
$3,891.15 |
GROSS PAYROLL |
Young, Monica Yost |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,040.71 |
GROSS PAYROLL |
Youngstrom, Angela Marie |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,281.27 |
GROSS PAYROLL |
Zagula, Kelley S |
Rigby |
ID |
0 |
12/17/2021 |
|
$5,902.07 |
GROSS PAYROLL |
Zamarron, Lorenza |
Rigby |
ID |
0 |
12/17/2021 |
|
$1,291.77 |
GROSS PAYROLL |
Zarate, Connie Gay |
Rigby |
ID |
0 |
12/17/2021 |
|
$4,555.07 |
GROSS PAYROLL |
Zhang, Zhiyuan |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$675.20 |
GROSS PAYROLL |
Ziegler, Autum Ruth |
Rexburg |
ID |
0 |
12/17/2021 |
|
$6,730.77 |
GROSS PAYROLL |
Zollinger, Todd Jacob |
Idaho Falls |
ID |
0 |
12/17/2021 |
|
$4,709.32 |
GROSS PAYROLL |
Zou, Lingpei |
Rexburg |
ID |
0 |
12/17/2021 |
|
$5,902.07 |
GROSS PAYROLL |
Zundel, Carla W |
Sugar City |
ID |
0 |
12/17/2021 |
|
$3,085.62 |
GROSS PAYROLL |
Zundel, L Scott |
Sugar City |
ID |
0 |
12/17/2021 |
|
$875.64 |
GROSS PAYROLL |
Adamo, Natalie Christine |
Rexburg |
ID |
61918 |
12/17/2021 |
|
$166.67 |
GROSS PAYROLL |
Alldridge, Alexandra Kay |
Rigby |
ID |
61919 |
12/17/2021 |
|
$1,166.67 |
GROSS PAYROLL |
Andersen, Edward Buck |
Idaho Falls |
ID |
61920 |
12/17/2021 |
|
$1,566.67 |
GROSS PAYROLL |
Barber, Todd C |
Rigby |
ID |
61921 |
12/17/2021 |
|
$208.33 |
GROSS PAYROLL |
Boyce, Kurtis Blake |
Lewisville |
ID |
61922 |
12/17/2021 |
|
$31.86 |
GROSS PAYROLL |
Burns, Macy Elizabeth |
Rigby |
ID |
61923 |
12/17/2021 |
|
$800.00 |
GROSS PAYROLL |
Carpenter, Alli |
Rigby |
ID |
61924 |
12/17/2021 |
|
$733.33 |
GROSS PAYROLL |
Dansie, Erica |
Rigby |
ID |
61925 |
12/17/2021 |
|
$510.85 |
GROSS PAYROLL |
Halversen, Makayla Leigh |
Rigby |
ID |
61926 |
12/17/2021 |
|
$583.56 |
GROSS PAYROLL |
Hill, Jackie Lee |
Rigby |
ID |
61927 |
12/17/2021 |
|
$200.00 |
GROSS PAYROLL |
Jones, Dylan J |
Idaho Falls |
ID |
61928 |
12/17/2021 |
|
$284.42 |
GROSS PAYROLL |
Oler, Deena |
Menan |
ID |
61929 |
12/17/2021 |
|
$205.51 |
GROSS PAYROLL |
Park, Brittany Dawn |
Hamer |
ID |
61930 |
12/17/2021 |
|
$500.00 |
GROSS PAYROLL |
Smith, Kiarra S |
Rexburg |
ID |
61931 |
12/17/2021 |
|
$166.67 |
GROSS PAYROLL |
Stanworth, Katelynn Elise |
Rexburg |
ID |
61932 |
12/17/2021 |
|
$336.00 |
GROSS PAYROLL |
Tupper, Angela R |
Rigby |
ID |
61933 |
12/17/2021 |
|
$200.00 |
GROSS PAYROLL |
Tupper, Justin Robert |
Rigby |
ID |
61934 |
12/17/2021 |
|
$234.00 |
GROSS PAYROLL |
Tupper, Rayana Janet |
Rigby |
ID |
61935 |
12/17/2021 |
|
$18.00 |
GROSS PAYROLL |
Webster, Rebecca |
Rigby |
ID |
61936 |
12/17/2021 |
|
$507.09 |
GROSS PAYROLL |
Killpack, Emmalyne Carole |
Rigby |
ID |
61937 |
12/17/2021 |
|
$200.00 |
GROSS PAYROLL |
Nunez, Naomi Rosalia |
Rigby |
ID |
61938 |
12/17/2021 |
|
$666.67 |
GROSS PAYROLL |
Tagg, Chapman |
Rexburg |
ID |
61939 |
12/17/2021 |
|
$161.58 |
GROSS PAYROLL |
Timm, Erica |
Rigby |
ID |
61940 |
12/17/2021 |
|
$446.88 |
GROSS PAYROLL |
Packer, Elaine G |
Rigby |
ID |
61941 |
12/17/2021 |
|
$244.83 |
GROSS PAYROLL |
Cox, Sheena Lynn |
Rigby |
ID |
61942 |
12/17/2021 |
|
$858.77 |
GROSS PAYROLL |
Hill, Alisha Marie |
Rigby |
ID |
61943 |
12/17/2021 |
|
$1,034.32 |
GROSS PAYROLL |
Park, Brittany Dawn |
Hamer |
ID |
61944 |
12/17/2021 |
|
$1,738.29 |
GROSS PAYROLL |
Jenkins, Tiffiny Sue |
Rigby |
ID |
61945 |
12/17/2021 |
|
$5,875.00 |
GROSS PAYROLL |
Owens, Leann M |
Idaho Falls |
ID |
61946 |
12/17/2021 |
|
$2,706.79 |
GROSS PAYROLL |
Pereira, John Timothy |
Rigby |
ID |
61947 |
12/17/2021 |
|
$2,880.08 |
GROSS PAYROLL |
Jackson, Margo |
Roberts |
ID |
61948 |
12/17/2021 |
|
$2,336.93 |
GROSS PAYROLL |
Ryan, Aaron Edward |
Menan |
ID |
61949 |
12/17/2021 |
|
$2,192.19 |
GROSS PAYROLL |
Ryan, ShaRae L |
Menan |
ID |
61950 |
12/17/2021 |
30612024 |
$129.00 |
Copier Lease/Copy Charges |
Great America Financial Services |
Dallas |
TX |
92475 |
12/20/2021 |
30612025 |
$215.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92475 |
12/20/2021 |
30637634 |
$620.10 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92475 |
12/20/2021 |
39032447 |
$169.00 |
Copier Lease/Copy Charges |
CIT Bank N.A. |
Pasadena |
CA |
92473 |
12/20/2021 |
39039929 |
$389.00 |
Copier Lease/Copy Charges |
CIT Bank N.A. |
Pasadena |
CA |
92473 |
12/20/2021 |
8629175 |
$81.32 |
Copier Lease/Copy Charges |
TIAA Bank |
Denver |
CO |
92480 |
12/20/2021 |
ACT Reimbursement |
$60.00 |
Advanced Opportunities Supplies |
Blaisdell, Tammy |
Rigby |
ID |
92472 |
12/20/2021 |
ACT Reimbursement |
$60.00 |
Advanced Opportunities Supplies |
Marotz, Misty |
Rigby |
ID |
92477 |
12/20/2021 |
ACT Reimbursement |
$60.00 |
Advanced Opportunities Supplies |
Sanchez, Noemi |
Rigby |
ID |
92479 |
12/20/2021 |
ACT Reimbursement |
$60.00 |
Advanced Opportunities Supplies |
Whetten, Anna |
Rigby |
ID |
92481 |
12/20/2021 |
Deposit PRY-36903 |
$23,799.00 |
General Supplies |
Young Electric Sign Company |
Salt Lake City |
UT |
92471 |
12/20/2021 |
Mileage 11.30-12.9 |
$34.30 |
In District Mileage Reimbursement |
Moore, Rachel Bailey |
Rexburg |
ID |
92478 |
12/20/2021 |
Mileage 12.13-12.17 |
$35.95 |
In District Mileage Reimbursement |
Hurley, Megan |
Rigby |
ID |
92476 |
12/20/2021 |
Mileage 12.2-12.17 |
$26.10 |
In District Mileage Reimbursement |
Douglas, Nathan J |
Rigby |
ID |
92474 |
12/20/2021 |
November 2021 |
$854.03 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
12/20/2021 |
November 2021 |
$202.95 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
12/20/2021 |
November 2021 |
$719.46 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
12/20/2021 |
November 2021 |
$1,925.65 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
12/20/2021 |
November 2021 |
$2,653.00 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
12/20/2021 |
November 2021 |
$1,298.85 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
12/20/2021 |
November 2021 |
$2,155.72 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
12/20/2021 |
November 2021 |
957.45 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
12/20/2021 |
November 2021 |
$1,182.93 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
12/20/2021 |
November 2021 |
$7,723.51 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
12/20/2021 |
November 2021 |
$55.39 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
12/20/2021 |
November 2021 |
$717.71 |
Utilities in Bus Garage 50 |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
12/20/2021 |
November 2021 (1) |
$1,039.80 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
12/20/2021 |
INV-0335568 |
$630.27 |
RHS Scoreboard/Advertising |
Young Electric Sign Company |
Salt Lake City |
UT |
92482 |
12/22/2021 |
30645932 |
$175.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
92485 |
1/4/2022 |
30709721 |
$195.00 |
Copier Lease/Copier Charges |
Great America Financial Services |
Dallas |
TX |
92485 |
1/4/2022 |
30757527 |
$129.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92485 |
1/4/2022 |
CO305178 |
$9,603.17 |
Buy-Down Insurance |
National Benefit Service, LLC |
West Jordan |
UT |
0 |
1/4/2022 |
RHS Dance Nationals |
$7,000.00 |
Dance Team EF Supplies |
Contest of Champions |
Ocoee |
FL |
92484 |
1/4/2022 |
12-10-21 Statement |
$69.99 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1487633 |
1/4/2022 |
14021 |
$1,300.00 |
Supplies & Materials |
HOLIDAY MOTOR COACH |
IDAHO FALLS |
ID |
1487635 |
1/4/2022 |
14608 |
$5,500.00 |
Supplies & Materials |
HOLIDAY MOTOR COACH |
IDAHO FALLS |
ID |
1487635 |
1/4/2022 |
14628 |
$2,580.00 |
Supplies & Materials |
HOLIDAY MOTOR COACH |
IDAHO FALLS |
ID |
1487635 |
1/4/2022 |
All State Entry |
$150.00 |
Supplies & Materials |
All-State IMEA |
Twin Falls |
ID |
1487634 |
1/4/2022 |
Choir tour refund |
$300.00 |
Choir Tours Supplies & Materials |
Curtis, Eden |
Rigby |
ID |
1487629 |
1/4/2022 |
November Sales Tax |
$5.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487631 |
1/4/2022 |
November Sales Tax |
$99.62 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487631 |
1/4/2022 |
November Sales Tax |
$1.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487631 |
1/4/2022 |
November Sales Tax |
$1,722.80 |
Sales Tax Payable |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487631 |
1/4/2022 |
November Sales Tax |
$8.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487631 |
1/4/2022 |
November Sales Tax |
$3.11 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487631 |
1/4/2022 |
November Sales Tax |
$22.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487631 |
1/4/2022 |
November Sales Tax |
$167.83 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487631 |
1/4/2022 |
November Sales Tax |
$7.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487631 |
1/4/2022 |
November Sales Tax |
$9.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487631 |
1/4/2022 |
November Sales Tax |
$76.02 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487631 |
1/4/2022 |
October transport |
$109.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487630 |
1/4/2022 |
October transport |
$99.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487630 |
1/4/2022 |
October transport |
$432.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487630 |
1/4/2022 |
October transport |
$248.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487630 |
1/4/2022 |
October transport |
$64.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487630 |
1/4/2022 |
October transport |
$179.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487630 |
1/4/2022 |
October transport |
144.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487630 |
1/4/2022 |
October transport |
144.5 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487630 |
1/4/2022 |
October transport |
$391.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487630 |
1/4/2022 |
October transport |
$124.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487630 |
1/4/2022 |
October transport |
$149.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487630 |
1/4/2022 |
October transport |
$177.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487630 |
1/4/2022 |
October transport |
$141.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487630 |
1/4/2022 |
October transport |
$235.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487630 |
1/4/2022 |
October transport |
$158.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487630 |
1/4/2022 |
October transport |
$71.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487630 |
1/4/2022 |
October transport |
$65.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487630 |
1/4/2022 |
October transport |
$154.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487630 |
1/4/2022 |
October transport |
$186.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487630 |
1/4/2022 |
October transport |
$319.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487630 |
1/4/2022 |
October transport |
$254.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487630 |
1/4/2022 |
Wrestling refund |
$175.00 |
Supplies & Materials |
Lewis, Tristan |
Menan |
ID |
1487632 |
1/4/2022 |
V915325 |
$91.27 |
Supplies & Materials |
Nancy Hancock |
Roberts |
ID |
1644 |
1/4/2022 |
CPMNationalConfPD |
$195.00 |
Secondary Prof Dev Travel |
Huckabay, Cristina |
St. Anthony |
ID |
92489 |
1/5/2022 |
CPMNationalConfPD |
$275.00 |
Secondary Prof Dev Travel |
Jaynes, Levi |
Rigby |
ID |
92491 |
1/5/2022 |
CPMNationalConfPD |
$195.00 |
Secondary Prof Dev Travel |
Kelley, Casey |
Idaho Falls |
ID |
92492 |
1/5/2022 |
CPMNationalConfPD |
$195.00 |
Secondary Prof Dev Travel |
Montague, Kristen Lee |
Rigby |
ID |
92493 |
1/5/2022 |
CPMNationalConfPD |
$195.00 |
Secondary Prof Dev Travel |
Porter, Jason Mel |
Rigby |
ID |
92494 |
1/5/2022 |
CPMNationalConfPD |
$195.00 |
Secondary Prof Dev Travel |
Stock, Kylie |
Idaho Falls |
ID |
92495 |
1/5/2022 |
CPMNationalConfPD |
$195.00 |
Secondary Prof Dev Travel |
Wasemiller, Emily Joy |
Rigby |
ID |
92497 |
1/5/2022 |
ExpenseReimb |
$16.92 |
Transportation Travel & Training 50 |
Hall, Adam B |
Rigby |
ID |
92487 |
1/5/2022 |
Mileage 10.1-10.6 |
$63.20 |
In District Mileage Reimbursement |
Trude, Yvonne |
Rigby |
ID |
92496 |
1/5/2022 |
Mileage 10.13-10.25 |
$89.75 |
In District Mileage Reimbursement |
Trude, Yvonne |
Rigby |
ID |
92496 |
1/5/2022 |
Mileage 10.6-10.13 |
$76.15 |
In District Mileage Reimbursement |
Trude, Yvonne |
Rigby |
ID |
92496 |
1/5/2022 |
Mileage 10.6-12.1 |
$96.60 |
In District Mileage Reimbursement |
Creed, Zoe |
Idaho Falls |
ID |
92486 |
1/5/2022 |
Mileage 12.17 |
$3.85 |
In District Mileage Reimbursement |
Hurley, Megan |
Rigby |
ID |
92490 |
1/5/2022 |
PrincipalMentorTrain |
$102.00 |
Elementary Prof Dev Travel |
Hancock, Dallin |
Menan |
ID |
92488 |
1/5/2022 |
069208 |
$263.50 |
Purchased Services |
Donnelley Sports |
Twin Falls |
ID |
57166715 |
1/5/2022 |
12/12/21 |
$100.00 |
Purchased Services |
Post Ink |
Rigby |
ID |
57166723 |
1/5/2022 |
220037 |
$137.80 |
Purchased Services |
Hope Creek Embroidery |
Rigby |
ID |
57166719 |
1/5/2022 |
GBBTRN |
$133.31 |
Purchased Services |
Black Canyon Middle School |
Idaho Falls |
ID |
57166714 |
1/5/2022 |
GBBTRN |
$133.31 |
Purchased Services |
Eagle Rock Jr. High School |
Idaho Falls |
ID |
57166716 |
1/5/2022 |
GBBTRN |
$133.31 |
Purchased Services |
Farnsworth Middle School |
Rigby |
ID |
57166717 |
1/5/2022 |
GBBTRN |
$133.31 |
Purchased Services |
Hobbs Middle School |
Shelly |
ID |
57166718 |
1/5/2022 |
GBBTRN |
$133.31 |
Purchased Services |
Mountain View Middle School |
Blackfoot |
ID |
57166722 |
1/5/2022 |
GBBTRN |
$133.31 |
Purchased Services |
Rocky Mt. Middle School |
Ammon |
ID |
57166724 |
1/5/2022 |
V531166 |
$133.31 |
Purchased Services |
Madison Jr High |
Rexburg |
ID |
57166721 |
1/5/2022 |
Walmart Rcpt |
$53.78 |
Supplies & Materials |
Krista Gneiting |
Rigby |
ID |
57166720 |
1/5/2022 |
V694038 |
$14.08 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1645 |
1/5/2022 |
V732769 |
$313.28 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1646 |
1/5/2022 |
17544 |
$1,320.00 |
Supplies & Materials |
Brigham Young University-Idaho |
Rexburg |
ID |
1487638 |
1/6/2022 |
7877785 |
$162.86 |
Supplies & Materials |
Pacific Steel |
IDAHO FALLS |
ID |
1487642 |
1/6/2022 |
7877786 |
$550.00 |
Supplies & Materials |
Pacific Steel |
IDAHO FALLS |
ID |
1487642 |
1/6/2022 |
7877788 |
$163.11 |
Supplies & Materials |
Pacific Steel |
IDAHO FALLS |
ID |
1487642 |
1/6/2022 |
7877789 |
$1,100.00 |
Supplies & Materials |
Pacific Steel |
IDAHO FALLS |
ID |
1487642 |
1/6/2022 |
7877791 |
$135.80 |
Supplies & Materials |
Pacific Steel |
IDAHO FALLS |
ID |
1487642 |
1/6/2022 |
Blacksnake Entry |
$520.00 |
Supplies & Materials |
POCATELLO HIGH SCHOOL |
POCATELLO |
ID |
1487643 |
1/6/2022 |
Dance photos |
$500.00 |
Supplies & Materials |
BELL PHOTO |
IDAHO FALLS |
ID |
1487637 |
1/6/2022 |
Dec staff lunches |
$238.30 |
Supplies & Materials |
CHILD NUTRITION |
RIGBY |
ID |
1487639 |
1/6/2022 |
Dup Yearbook |
$55.00 |
Supplies & Materials |
Wuersch, Natascha |
Rigby |
ID |
1487644 |
1/6/2022 |
Dup Yearbook |
-($55.00) |
Supplies & Materials |
Wuersch, Natascha |
Rigby |
ID |
1487644 |
1/6/2022 |
Duplicate YB |
$55.00 |
Supplies & Materials |
Wuersch, Natascha |
Rigby |
ID |
1487645 |
1/6/2022 |
Duplicate YB refund |
$55.00 |
Supplies & Materials |
Wuersch, Natascha |
Rigby |
ID |
1487644 |
1/6/2022 |
Duplicate YB refund |
-($55.00) |
Supplies & Materials |
Wuersch, Natascha |
Rigby |
ID |
1487644 |
1/6/2022 |
Game Streaming |
$50.00 |
Supplies & Materials |
Keller, Logan |
Rigby |
ID |
1487640 |
1/6/2022 |
IF-229146 |
$521.41 |
Supplies & Materials |
SPEEDY CPS |
RIGBY |
ID |
1487636 |
1/6/2022 |
UVC Cheer entry |
$150.00 |
Supplies & Materials |
MADISON HIGH SCHOOL |
REXBURG |
ID |
1487641 |
1/6/2022 |
1077 |
$500.00 |
Purchased Services |
The Burlap Flower |
Rigby |
ID |
57166733 |
1/6/2022 |
11.22.2021.62.24 |
$62.24 |
Supplies & Materials |
Samuel Whitcomb-Paulson |
Rexburg |
ID |
57166732 |
1/6/2022 |
12.29.21.23.85 |
$23.85 |
Supplies & Materials |
Desiray Warner |
Rigby |
ID |
57166728 |
1/6/2022 |
21600702318 |
$40.00 |
Purchased Services |
Treasure Valley Coffee |
Boise |
ID |
57166734 |
1/6/2022 |
388921 |
$17.00 |
Supplies & Materials |
Memories Custom Engraving |
Rigby |
Id |
57166731 |
1/6/2022 |
POMS |
$582.78 |
Supplies & Materials |
Jami Staker |
Menan |
ID |
57166729 |
1/6/2022 |
UVC CHEER |
$225.00 |
Purchased Services |
Madison High School |
Rexburg |
Id |
57166730 |
1/6/2022 |
Purchase.1.7.22 |
$140.00 |
Supplies & Materials |
Midway Elementary PTO |
Menan |
ID |
1974 |
1/7/2022 |
SupReem.1.7.22 |
$62.00 |
Supplies & Materials |
Jill Killpack |
Rigby |
ID |
1973 |
1/7/2022 |
1010536 |
$908.36 |
Supplies & Materials |
POWERS CANDY CO |
POCATELLO |
ID |
1487650 |
1/7/2022 |
14629 |
$2,497.00 |
Supplies & Materials |
HOLIDAY MOTOR COACH |
IDAHO FALLS |
ID |
1487648 |
1/7/2022 |
15139 |
$1,300.00 |
Supplies & Materials |
HOLIDAY MOTOR COACH |
IDAHO FALLS |
ID |
1487648 |
1/7/2022 |
add Dec payroll |
$107.65 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
add Dec payroll |
$107.65 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$72.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$72.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$75.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$91.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$118.93 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$129.74 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$113.52 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$68.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$68.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$77.51 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$90.43 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$77.51 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$77.51 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$38.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$48.65 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$118.93 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$50.45 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$64.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$64.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$57.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$64.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$79.29 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$64.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$68.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$79.29 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$79.29 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$147.16 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$120.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$138.15 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$138.15 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$129.14 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$138.15 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$138.15 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$58.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$54.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$79.29 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$68.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$79.29 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$79.29 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$79.29 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$75.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$68.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$61.27 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$61.36 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$58.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$71.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$61.36 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$108.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$124.33 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$129.74 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$118.93 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$108.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$108.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
December Payroll |
$90.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487649 |
1/7/2022 |
Districts entry |
$400.00 |
Supplies & Materials |
6TH DISTRICT BOARD OF CONTROL |
Rigby |
ID |
1487646 |
1/7/2022 |
Reimb FHLA |
$23.92 |
FHLA Supplies |
Dalton, Zachary |
Idaho Falls |
ID |
1487647 |
1/7/2022 |
Reimb FHLA |
$35.35 |
FHLA Supplies |
Ricks, Lori |
Rigby |
ID |
1487651 |
1/7/2022 |
000001 |
$280.00 |
Supplies and Materials |
Knight, Erica Marie |
North Salt Lake |
UT |
92523 |
1/10/2022 |
01727784 |
$2,006.60 |
Food |
Grasmick Produce |
Boise |
ID |
92516 |
1/10/2022 |
01730425 |
$2,607.24 |
Food |
Grasmick Produce |
Boise |
ID |
92516 |
1/10/2022 |
01734070 |
$330.45 |
Food |
Grasmick Produce |
Boise |
ID |
92516 |
1/10/2022 |
1034 |
$1,000.00 |
Supplies & Materials |
Print On It / Stitch On It |
Rigby |
ID |
92533 |
1/10/2022 |
107 |
$5,000.00 |
RHS Athletic Facilities |
VanSteenkiste, Matt |
Menan |
ID |
92547 |
1/10/2022 |
10851 |
$1,597.50 |
Supplies and Materials |
UZBL |
Newport Beach |
CA |
92545 |
1/10/2022 |
11 |
$1,624.88 |
District Office Services |
Duffey, Julian |
Idaho Falls |
ID |
92511 |
1/10/2022 |
114 |
$205.00 |
Medicaid Purchased Services |
William Scott Ulrich |
Idaho Falls |
ID |
92549 |
1/10/2022 |
11867 |
$120,000.00 |
Connectivity |
BorderLAN Inc. |
San Marcos |
CA |
92508 |
1/10/2022 |
12.1.2021 |
$14.00 |
Supplies and Materials |
Accents for All Seasons |
Rigby |
ID |
92503 |
1/10/2022 |
120479773001 |
$3,950.90 |
Supplies |
McGraw Hill Companies |
Columbus |
OH |
92526 |
1/10/2022 |
120546407001 |
$727.53 |
Supplies |
McGraw Hill Companies |
Columbus |
OH |
92526 |
1/10/2022 |
120546407001 |
$2,250.96 |
Supplies |
McGraw Hill Companies |
Columbus |
OH |
92526 |
1/10/2022 |
120546407001 |
$3,804.60 |
Supplies |
McGraw Hill Companies |
Columbus |
OH |
92526 |
1/10/2022 |
120556930001 |
$3,935.70 |
Supplies |
McGraw Hill Companies |
Columbus |
OH |
92526 |
1/10/2022 |
12731340 |
$469.20 |
Sec Curriculum Textbooks |
Kendall Hunt Publishing Company |
Dubuque |
IA |
92522 |
1/10/2022 |
12731340 |
$43.80 |
Sec Curriculum Textbooks |
Kendall Hunt Publishing Company |
Dubuque |
IA |
92522 |
1/10/2022 |
12731340 |
$43.80 |
Sec Curriculum Textbooks |
Kendall Hunt Publishing Company |
Dubuque |
IA |
92522 |
1/10/2022 |
13849 |
$1,050.00 |
Professional Services Jefferson Elementary |
ADPLemco, Inc. |
Draper |
UT |
92504 |
1/10/2022 |
13849 |
$1,050.00 |
Maintenance Services South Fork Elementary |
ADPLemco, Inc. |
Draper |
UT |
92504 |
1/10/2022 |
13849 |
$1,400.00 |
Maintenance Services Rigby Middle School |
ADPLemco, Inc. |
Draper |
UT |
92504 |
1/10/2022 |
13849 |
$1,225.00 |
Maintenance Services Farnsworth Middle School |
ADPLemco, Inc. |
Draper |
UT |
92504 |
1/10/2022 |
13849 |
$4,500.00 |
Maintenance Services Rigby High School |
ADPLemco, Inc. |
Draper |
UT |
92504 |
1/10/2022 |
14059 |
$22,432.37 |
Grounds Snow Removal Services |
Smitty's LLC |
Rigby |
ID |
92542 |
1/10/2022 |
140960153 9 |
$7,538.81 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
92543 |
1/10/2022 |
140972437 2 |
$2,385.86 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
92543 |
1/10/2022 |
14541 |
4700 |
Professional Services Jefferson Elementary |
ADPLemco, Inc. |
Draper |
UT |
92504 |
1/10/2022 |
14673 |
3610 |
Maintenance Services Rigby High School |
ADPLemco, Inc. |
Draper |
UT |
92504 |
1/10/2022 |
17485 |
$295.00 |
District Office Services |
Jefferson Star |
Pocatello |
ID |
92521 |
1/10/2022 |
18-0157 December2021 |
$444.54 |
Water Sewer Garbage |
City of Roberts |
ROBERTS |
ID |
92499 |
1/10/2022 |
18-0160 December2021 |
$190.56 |
Water Sewer Garbage |
City of Roberts |
ROBERTS |
ID |
92499 |
1/10/2022 |
2 |
$2,461.55 |
Medicaid Purchased Services |
Royal Journey's LLC |
Idaho Falls |
ID |
92538 |
1/10/2022 |
20210523 |
$26,000.00 |
Maintenance Services Early Childhood Center |
Rocky Mountain Boiler, Inc. |
Idaho Falls |
ID |
92537 |
1/10/2022 |
2022 Assessment |
$197.00 |
Grounds Services Jefferson Elem |
Rigby Canal Company |
Rigby |
ID |
92535 |
1/10/2022 |
208128972143 |
$2,593.08 |
Furnishing/Equipment-Harwood |
School Specialty |
Philadelphia |
PA |
92540 |
1/10/2022 |
208129139131 |
$599.00 |
Elem Curriculum Supplies |
School Specialty |
Philadelphia |
PA |
92540 |
1/10/2022 |
208129184506 |
$265.02 |
Furnishing/Equipment-Harwood |
School Specialty |
Philadelphia |
PA |
92540 |
1/10/2022 |
208129184506 |
$4,011.84 |
Furnishing/Equipment-Harwood |
School Specialty |
Philadelphia |
PA |
92540 |
1/10/2022 |
211217-0008 |
$211.76 |
Copier Lease/Copier charges |
Fenton's Office Solutions |
Idaho Falls |
ID |
92514 |
1/10/2022 |
22-7373 |
$434.00 |
Grounds Supplies |
Rhodehouse Construction, Inc. |
Rigby |
ID |
92534 |
1/10/2022 |
22713 |
$1,326.53 |
Maintenance Services Rigby High School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92544 |
1/10/2022 |
22718 |
$648.73 |
Maintenance Services South Fork Elementary |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92544 |
1/10/2022 |
22720 |
$441.65 |
Professional Services Jefferson Elementary |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92544 |
1/10/2022 |
22721 |
$138.00 |
Professional Services Jefferson Elementary |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92544 |
1/10/2022 |
22722 |
$173.58 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92544 |
1/10/2022 |
22725 |
$133.32 |
Maintenance Services Roberts Elementary |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92544 |
1/10/2022 |
22726 |
$103.50 |
Maintenance Services Farnsworth Middle School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92544 |
1/10/2022 |
22727 |
$317.10 |
Maintenance Services Roberts Elementary |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92544 |
1/10/2022 |
22728 |
$121.08 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92544 |
1/10/2022 |
22735 |
$264.21 |
Maintenance Services Rigby Middle School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92544 |
1/10/2022 |
22738 |
$263.16 |
Maintenance Services Rigby High School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92544 |
1/10/2022 |
22741 |
172.5 |
Maintenance Services Rigby High School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92544 |
1/10/2022 |
22743 |
$138.00 |
Maintenance Services Rigby High School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92544 |
1/10/2022 |
22746 |
$1,261.09 |
Maintenance Supplies Harwood Elementary |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92544 |
1/10/2022 |
22747 |
$324.95 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92544 |
1/10/2022 |
22748 |
$238.31 |
Maintenance Services Rigby High School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92544 |
1/10/2022 |
24381671 |
$838.66 |
Food |
Shamrock Foods Company |
Seattle |
WA |
92541 |
1/10/2022 |
251224-1 |
$75.00 |
Advanced Opportunities Services |
Idaho Digital Learning Academy |
Boise |
ID |
92519 |
1/10/2022 |
251226-1 |
$1,410.00 |
Advanced Opportunities Services |
Idaho Digital Learning Academy |
Boise |
ID |
92519 |
1/10/2022 |
270801894 |
5850 |
Maintenance Services Rigby High School |
Harris Mountain West |
Blackfoot |
ID |
92517 |
1/10/2022 |
270801991 |
210 |
Professional Services Jefferson Elementary |
Harris Mountain West |
Blackfoot |
ID |
92517 |
1/10/2022 |
270802065 |
$7,620.00 |
Maintenance Services Farnsworth Middle School |
Harris Mountain West |
Blackfoot |
ID |
92517 |
1/10/2022 |
30724655 |
$99.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92500 |
1/10/2022 |
30757526 |
$105.00 |
ECC Copier Leases |
Great America Financial Services |
Dallas |
TX |
92500 |
1/10/2022 |
30763883 |
$202.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92500 |
1/10/2022 |
30814001 |
$214.00 |
Copier Lease/Copier Charges |
Great America Financial Services |
Dallas |
TX |
92500 |
1/10/2022 |
388922 |
$15.00 |
District Office Supplies |
Memories Custom Engraving |
Rigby |
ID |
92527 |
1/10/2022 |
4 - 01/03/2022 |
$2,166.00 |
Vendor Services |
Sarah Dean |
Rigby |
ID |
92539 |
1/10/2022 |
4101935 |
$908.78 |
Maintenance Supplies Midway Elementary |
Pacific Steel |
IDAHO FALLS |
ID |
92530 |
1/10/2022 |
450 |
$425.00 |
Vendor Services |
Holinka Law P.C. |
Boise |
ID |
92518 |
1/10/2022 |
547632597 |
$3,674.55 |
Telephone |
Granite Telecommunication |
Boston |
MA |
92515 |
1/10/2022 |
6567 |
$125.00 |
Maintenance Services Rigby High School |
Valley Rooter Drain Service |
Rigby |
ID |
92546 |
1/10/2022 |
71840 |
$19.50 |
Attorney Fees |
Anderson Julian & Hull |
Boise |
ID |
92506 |
1/10/2022 |
75651 |
($75.00) |
Office Supplies 50 |
Mountainland Communications Inc. |
Idaho Falls |
ID |
92528 |
1/10/2022 |
75651 |
$75.00 |
Office Supplies 50 |
Mountainland Communications Inc. |
Idaho Falls |
ID |
92528 |
1/10/2022 |
75654 |
($66.00) |
Office Supplies 50 |
Mountainland Communications Inc. |
Idaho Falls |
ID |
92528 |
1/10/2022 |
75654 |
$66.00 |
Office Supplies 50 |
Mountainland Communications Inc. |
Idaho Falls |
ID |
92528 |
1/10/2022 |
7789027 |
$4,483.25 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
92529 |
1/10/2022 |
7810381 |
$2,158.39 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
92529 |
1/10/2022 |
7814360 |
$1,470.50 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
92529 |
1/10/2022 |
89415212597 |
$347.63 |
Food |
Bimbo Bakeries USA |
Boston |
MA |
92507 |
1/10/2022 |
89415212700 |
$609.68 |
Food |
Bimbo Bakeries USA |
Boston |
MA |
92507 |
1/10/2022 |
89415212719 |
$124.10 |
Food |
Bimbo Bakeries USA |
Boston |
MA |
92507 |
1/10/2022 |
9308 |
$1,800.00 |
Vendor Services |
eLuma, LLC |
Lehi |
UT |
92512 |
1/10/2022 |
962097402 |
$442.25 |
Maintenance Services Rigby Middle School |
Kone Inc. |
Chicago |
IL |
92524 |
1/10/2022 |
962097402 |
$442.26 |
Maintenance Services Rigby High School |
Kone Inc. |
Chicago |
IL |
92524 |
1/10/2022 |
December 2021 |
$623.60 |
Water Sewer Garbage |
City of Menan |
MENAN |
ID |
92498 |
1/10/2022 |
December 2021 |
$10,117.57 |
Medicaid Purchased Services |
Innovative Health Care Concepts, Inc. |
Idaho Falls |
ID |
92520 |
1/10/2022 |
FHLA Club Party |
$59.27 |
RHS FHLA |
Rigby High School |
RIGBY |
ID |
92536 |
1/10/2022 |
FMS 12.07.2021 |
$56.40 |
Food |
Papa Kelsey |
RIGBY |
ID |
92531 |
1/10/2022 |
FMS 12.14.2021 |
$56.40 |
Food |
Papa Kelsey |
RIGBY |
ID |
92531 |
1/10/2022 |
INV1142555 |
$488.04 |
Learning Loss K-12 Supplies |
Eric Armin, Incorporated |
Boston |
MA |
92513 |
1/10/2022 |
INV1145272 |
$18,882.15 |
Learning Loss K-12 Supplies |
Eric Armin, Incorporated |
Boston |
MA |
92513 |
1/10/2022 |
INV289697 |
$12,867.47 |
Emerg Levy Elem Textbooks |
PowerSchool Group LLC |
Folsom |
CA |
92532 |
1/10/2022 |
INV289697 |
$12,867.46 |
Emerg Levy Secondary Textbooks |
PowerSchool Group LLC |
Folsom |
CA |
92532 |
1/10/2022 |
INVAPE12219 |
$1,931.06 |
Maintenance Services Rigby Middle School |
Advanced Pump and Equipment, Inc. |
Belgrade |
MT |
92505 |
1/10/2022 |
January 2022 |
$3,700.00 |
Purchased Services |
Direct Communications |
Rockland |
ID |
92509 |
1/10/2022 |
M000664-2022 |
$100.00 |
Maintenance Services Rigby High School |
Division of Building Safety |
Meridian |
ID |
92510 |
1/10/2022 |
Mileage 10.25-10.29 |
$76.85 |
In District Mileage Reimbursement |
Trude, Yvonne |
Rigby |
ID |
92502 |
1/10/2022 |
Mileage 11.29-12.7 |
$94.40 |
In District Mileage Reimbursement |
Trude, Yvonne |
Rigby |
ID |
92502 |
1/10/2022 |
Mileage 11.8-11.29 |
$103.95 |
In District Mileage Reimbursement |
Trude, Yvonne |
Rigby |
ID |
92502 |
1/10/2022 |
Mileage 12.1-12.17 |
$45.85 |
In District Mileage Reimbursement |
Hallbert, Heather Ruth |
Idaho Falls |
ID |
92501 |
1/10/2022 |
Mileage 12.7-12.14 |
$97.95 |
In District Mileage Reimbursement |
Trude, Yvonne |
Rigby |
ID |
92502 |
1/10/2022 |
Mileage10.29-11.8 |
$76.75 |
In District Mileage Reimbursement |
Trude, Yvonne |
Rigby |
ID |
92502 |
1/10/2022 |
RHS 12.07.2021 |
$162.15 |
Food |
Papa Kelsey |
RIGBY |
ID |
92531 |
1/10/2022 |
RHS 12.14.2021 |
$162.15 |
Food |
Papa Kelsey |
RIGBY |
ID |
92531 |
1/10/2022 |
RMS 12.07.2021 |
$84.60 |
Food |
Papa Kelsey |
RIGBY |
ID |
92531 |
1/10/2022 |
RMS 12.14.2021 |
$84.60 |
Food |
Papa Kelsey |
RIGBY |
ID |
92531 |
1/10/2022 |
RN6062 |
$4,702.50 |
Software Support |
MCCI |
St. Louis |
MO |
92525 |
1/10/2022 |
SI236470 |
$1,499.00 |
Supplies |
Vista Higher
Learning, Inc. |
Boston |
MA |
92548 |
1/10/2022 |
SI236470 |
$1,678.57 |
Supplies |
Vista Higher
Learning, Inc. |
Boston |
MA |
92548 |
1/10/2022 |
SI236470 |
$1,499.00 |
Supplies |
Vista Higher
Learning, Inc. |
Boston |
MA |
92548 |
1/10/2022 |
SI236470 |
$9.95 |
Supplies |
Vista Higher
Learning, Inc. |
Boston |
MA |
92548 |
1/10/2022 |
SI236470 |
$1,499.00 |
Supplies |
Vista Higher
Learning, Inc. |
Boston |
MA |
92548 |
1/10/2022 |
SI236470 |
$1,139.70 |
Supplies |
Vista Higher
Learning, Inc. |
Boston |
MA |
92548 |
1/10/2022 |
SI236470 |
$1,499.00 |
Supplies |
Vista Higher
Learning, Inc. |
Boston |
MA |
92548 |
1/10/2022 |
SI236470 |
$1,139.70 |
Supplies |
Vista Higher
Learning, Inc. |
Boston |
MA |
92548 |
1/10/2022 |
SI236470 |
$1,499.00 |
Supplies |
Vista Higher
Learning, Inc. |
Boston |
MA |
92548 |
1/10/2022 |
SI236470 |
$1,139.70 |
Supplies |
Vista Higher
Learning, Inc. |
Boston |
MA |
92548 |
1/10/2022 |
SI236470 |
$1,499.00 |
Supplies |
Vista Higher
Learning, Inc. |
Boston |
MA |
92548 |
1/10/2022 |
SI236470 |
$1,139.70 |
Supplies |
Vista Higher
Learning, Inc. |
Boston |
MA |
92548 |
1/10/2022 |
SI236470 |
$749.25 |
Supplies |
Vista Higher
Learning, Inc. |
Boston |
MA |
92548 |
1/10/2022 |
SI236470 |
$41.90 |
Supplies |
Vista Higher
Learning, Inc. |
Boston |
MA |
92548 |
1/10/2022 |
SI241984 |
$1,139.70 |
Supplies |
Vista Higher
Learning, Inc. |
Boston |
MA |
92548 |
1/10/2022 |
TAXCR 0290820-01 |
-($13.44) |
Food |
Shamrock Foods Company |
Seattle |
WA |
92541 |
1/10/2022 |
TAXCR 0290820-02 |
-($3.80) |
Food |
Shamrock Foods Company |
Seattle |
WA |
92541 |
1/10/2022 |
December 2021 |
$10,010.00 |
Vendor Services |
Rehab Specialists of Idaho |
Rexburg |
ID |
92551 |
1/11/2022 |
MMInc-2201006 |
$21,645.00 |
Emerg Levy Elem Textbooks |
Mandarin Matrix Inc |
North Salt Lake City |
UT |
92550 |
1/11/2022 |
MMInc-2201006 |
$11,655.00 |
Emerg Levy Elem Textbooks |
Mandarin Matrix Inc |
North Salt Lake City |
UT |
92550 |
1/11/2022 |
36955 |
$49.00 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
1487653 |
1/11/2022 |
702291 |
$68.00 |
Supplies & Materials |
TREASURE VALLEY COFFEE |
BOISE |
ID |
1487657 |
1/11/2022 |
7879480 |
$96.86 |
Supplies & Materials |
Pacific Steel |
IDAHO FALLS |
ID |
1487655 |
1/11/2022 |
7880396 |
$227.98 |
Supplies & Materials |
Pacific Steel |
IDAHO FALLS |
ID |
1487655 |
1/11/2022 |
AR1012040 |
$408.59 |
Supplies & Materials |
VALLEY OFFICE SYSTEMS |
IDAHO FALLS |
ID |
1487658 |
1/11/2022 |
AR1012041 |
$182.28 |
Supplies & Materials |
VALLEY OFFICE SYSTEMS |
IDAHO FALLS |
ID |
1487658 |
1/11/2022 |
Dance Battle entry |
$410.00 |
Supplies & Materials |
PRESTON HIGH SCHOOL |
PRESTON |
ID |
1487656 |
1/11/2022 |
January Payroll |
$56.52 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$60.55 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$60.55 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$113.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$113.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$113.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$118.93 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$113.52 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$145.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$172.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$151.36 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$113.52 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$64.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$100.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$115.32 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$97.31 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$68.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$77.51 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$77.51 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$90.43 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$90.43 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$90.43 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$77.51 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$135.64 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$77.51 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$140.55 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$113.52 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$70.28 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$144.16 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$144.16 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$144.16 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$57.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$115.32 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$97.31 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$64.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$64.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$100.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$64.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$100.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$118.93 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$97.31 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$68.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$120.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$129.14 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$210.23 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$210.23 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$196.71 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$45.21 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$100.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$118.93 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$97.31 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$68.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$68.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$57.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$106.57 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$87.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$58.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$113.52 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$118.93 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$145.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$172.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$151.36 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$90.43 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$144.16 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$144.16 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$144.16 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
January Payroll |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487654 |
1/11/2022 |
RX-230768 |
$119.06 |
Supplies & Materials |
SPEEDY CPS |
RIGBY |
ID |
1487652 |
1/11/2022 |
V555412 |
$73.07 |
Purchased Services |
Culligan |
Idaho Falls |
ID |
20820 |
1/11/2022 |
12/31/2021 1 |
$80.89 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 10 |
-($127.13) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 100 |
$2,631.12 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1000 |
$43.50 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1001 |
$5.29 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1002 |
$269.40 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1003 |
$31.27 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1004 |
$50.36 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1005 |
$17.18 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1006 |
$202.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1007 |
$3,053.00 |
Literacy Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1008 |
$486.12 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1009 |
$528.75 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 101 |
$62.33 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1010 |
$24.62 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1011 |
$112.49 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1012 |
$7.49 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1013 |
$4.43 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1014 |
$51.19 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1015 |
$133.99 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1016 |
$88.76 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1017 |
$3.71 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1018 |
$40.83 |
Cristina Saldana |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1019 |
$6.99 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 102 |
$51.74 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1020 |
$31.38 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1021 |
$25.98 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1022 |
$35.94 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1023 |
$426.70 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1024 |
$28.00 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1025 |
$12.25 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1026 |
$5.88 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1027 |
$145.78 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1028 |
$14.82 |
Decker, Elaine |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1029 |
$157.98 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 103 |
$525.40 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1030 |
$92.49 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1031 |
$24.19 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1032 |
$38.50 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1033 |
$3.70 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1034 |
$94.01 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1035 |
$431.36 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1036 |
$78.55 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1037 |
$15.73 |
After School Programs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1038 |
$18.33 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1039 |
$296.79 |
FMS Non Program |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 104 |
$40.00 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1040 |
$50.04 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1041 |
$6.04 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1042 |
$82.16 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1043 |
$136.43 |
Secondary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1044 |
$43.13 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1045 |
$51.14 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1046 |
$76.00 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1047 |
$27.97 |
Custodial Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1048 |
$41.04 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1049 |
$30.00 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 105 |
$525.40 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1050 |
$106.72 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1051 |
$5.98 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1052 |
$3,200.00 |
Learning Loss K-12 Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1053 |
$120.07 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1054 |
$181.81 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1055 |
$27.56 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1056 |
$171.96 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1057 |
$47.31 |
Office Supplies 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1058 |
$6.36 |
Sherry Curnutt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1059 |
-($33.90) |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 106 |
$67.78 |
Board Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1060 |
$127.39 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1061 |
$6.36 |
7th Grade English |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1062 |
$31.80 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1063 |
$14.75 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1064 |
$520.20 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1065 |
$65.70 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1066 |
$3,642.38 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1067 |
$1,880.00 |
Learning Loss K-12 Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1068 |
$450.35 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1069 |
$58.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 107 |
$28.46 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1070 |
$34.70 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1071 |
$46.56 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1072 |
$44.66 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1073 |
$23.99 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1074 |
$279.08 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1075 |
$6.54 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1076 |
$119.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1077 |
$28.47 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1078 |
$34.66 |
Quigley, Sara Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1079 |
$110.67 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 108 |
$1,827.80 |
Business Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1080 |
$12.70 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1081 |
$29.95 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1082 |
$265.62 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1083 |
$176.16 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1084 |
$29.95 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1085 |
$3,187.30 |
South Fork Library Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1086 |
$31.50 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1087 |
$237.53 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1088 |
$147.57 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1089 |
$71.72 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 109 |
$15.49 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1090 |
$4.25 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1091 |
$75.97 |
SPED |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1092 |
$687.10 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1093 |
$52.91 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1094 |
$34.64 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1095 |
$9.75 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1096 |
$42.23 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1097 |
$74.46 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1098 |
$3.39 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1099 |
$79.00 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 11 |
$330.76 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 110 |
$31.64 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1100 |
$495.84 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1101 |
$38.82 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1102 |
$63.11 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1103 |
$330.00 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1104 |
$9.73 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1105 |
$42.35 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1106 |
$50.60 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1107 |
$141.14 |
Equipment |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1108 |
$99.00 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1109 |
$20.11 |
Anyanwu, Jade |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 111 |
$306.60 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1110 |
$785.00 |
Chinese Immersion (Hanban Savings) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1111 |
$158.35 |
Band Tour |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1112 |
$88.91 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1113 |
$19.96 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1114 |
$257.58 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1115 |
$30.88 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1116 |
$47.70 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1117 |
$37.46 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1118 |
$89.99 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1119 |
$676.65 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 112 |
$33,299.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1120 |
$27.94 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1121 |
$530.00 |
Shakespeare Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1122 |
$54.98 |
Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1123 |
$3,441.44 |
Emergency Levy-RHS Tennis Courts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1124 |
$1,080.24 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1125 |
$398.78 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1126 |
$83.70 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1127 |
$36.58 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1128 |
$289.00 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1129 |
$159.75 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 113 |
$525.40 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1130 |
$297.96 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1131 |
$210.00 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1132 |
$6.98 |
Outdoor Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1133 |
$400.60 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1134 |
$31.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1135 |
$378.76 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1136 |
$16.95 |
6th Gr Social Studies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1137 |
$7,010.31 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1138 |
$753.38 |
Copier Leases |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1139 |
$26.74 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 114 |
$200.00 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1140 |
$8.94 |
Keep Students Learning & Adults Earning ARPA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1141 |
$80.50 |
Bill To Faculty |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1142 |
-($0.54) |
ICFL Grant-Bucks for Books |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1143 |
$269.34 |
Emergency Levy-Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1144 |
$69.18 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1145 |
$5.30 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1146 |
$8,393.29 |
Emergency Levy Grounds Truck |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1147 |
$425.43 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1148 |
$91.30 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1149 |
$93.05 |
Girls Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 115 |
$128.21 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1150 |
$1,406.95 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1151 |
$137.94 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1152 |
$8.15 |
Zamarron, Lorenza |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1153 |
$199.00 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1154 |
$22.90 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1155 |
$62.01 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1156 |
$2,836.74 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 1157 |
$133.58 |
Office Supplies 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 116 |
$20.99 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 117 |
$49.99 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 118 |
$385.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 119 |
$10.00 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 12 |
$89.90 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 120 |
$5.30 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 121 |
$411.41 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 122 |
$179.13 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 123 |
$17.40 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 124 |
$69.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 125 |
$678.18 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 126 |
$19.99 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 127 |
$34.95 |
ION Grant Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 128 |
$9.50 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 129 |
$86.91 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 13 |
$122.20 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 130 |
$524.23 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 131 |
$204.77 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 132 |
$951.88 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 133 |
$99.72 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 134 |
$685.91 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 135 |
$36.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 136 |
$524.23 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 137 |
$218.45 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 138 |
$617.10 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 139 |
$460.00 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 14 |
$23.95 |
8th Grade English |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 140 |
$32.01 |
Wrestling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 141 |
$1,166.49 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 142 |
$175.00 |
Cheer Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 143 |
$1,999.85 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 144 |
$27.38 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 145 |
$227.98 |
Maintenance Supplies Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 146 |
$21.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 147 |
$101.00 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 148 |
$74.22 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 149 |
$18.99 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 15 |
-($127.13) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 150 |
$15.16 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 151 |
$9.99 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 152 |
$18.59 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 153 |
$4,370.52 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 154 |
$31.99 |
Medical Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 155 |
$4.24 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 156 |
$320.23 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 157 |
$150.00 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 158 |
$179.14 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 159 |
$63.98 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 16 |
$71.96 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 160 |
$455.00 |
Equipment |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 161 |
$10.88 |
Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 162 |
$16.07 |
Library Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 163 |
$66.64 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 164 |
$6.00 |
Band Tour |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 165 |
$3.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 166 |
$172.25 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 167 |
$35.44 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 168 |
$6.88 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 169 |
$11.65 |
Karen Stewart |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 17 |
-($129.53) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 170 |
$30.70 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 171 |
$47.06 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 172 |
$29.95 |
Cindy Schmidt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 173 |
$38.97 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 174 |
$4.24 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 175 |
$122.68 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 176 |
$9.89 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 177 |
$14.99 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 178 |
$208.95 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 179 |
$5.52 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 18 |
-($101.19) |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 180 |
$39.98 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 181 |
$15.00 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 182 |
$24.00 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 183 |
$14.83 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 184 |
$25.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 185 |
$6.73 |
Library Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 186 |
$63.55 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 187 |
$137.80 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 188 |
$92.68 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 189 |
$10.48 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 19 |
$2,650.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 190 |
$6.12 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 191 |
$18.95 |
Karen Stewart |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 192 |
$36.12 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 193 |
$21.99 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 194 |
$70.58 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 195 |
$519.40 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 196 |
$4.52 |
Postage Costs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 197 |
$69.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 198 |
$312.50 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 199 |
$6.00 |
Band Tour |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 2 |
$2.93 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 20 |
$7,599.87 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 200 |
$4.54 |
Brenda James |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 201 |
$20.30 |
IQPS CTE Supplies Sanders |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 202 |
$31.34 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 203 |
$21.12 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 204 |
$114.27 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 205 |
$561.00 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 206 |
$25.48 |
Greenfield, Alex |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 207 |
$168.75 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 208 |
$76.10 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 209 |
$11.01 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 21 |
$21.19 |
RHS Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 210 |
$202.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 211 |
$7.95 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 212 |
$10.10 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 213 |
$56.26 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 214 |
$5.48 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 215 |
$9,088.00 |
RHS Scoreboard/Advertising |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 216 |
$76.32 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 217 |
$18.36 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 218 |
$325.45 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 219 |
$325.45 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 22 |
$6.00 |
RHS Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 220 |
$325.45 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 221 |
$325.44 |
Maintenance Services Early Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 222 |
$325.44 |
Maintenance Services Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 223 |
$325.44 |
Maintenance Services South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 224 |
$25.38 |
Beltran Tamayo, Isabel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 225 |
$41.63 |
Kindergarten General Needs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 226 |
$199.00 |
Library Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 227 |
$41.56 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 228 |
$24.80 |
Wilson, Trina |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 229 |
$6.54 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 23 |
$92.11 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 230 |
$34.41 |
Bracamonte, Brianna |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 231 |
$34.00 |
Hill, Carla Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 232 |
$24.91 |
McLain, Kathryn Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 233 |
$7.91 |
Oliveira, Mariana |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 234 |
$311.00 |
Life Skills Supplies RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 235 |
$12.63 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 236 |
$201.39 |
After School Programs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 237 |
$31.16 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 238 |
$47.61 |
Office Supplies 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 239 |
$6.89 |
Davidson, Lacey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 24 |
$53.31 |
Furnishing/Equipment Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 240 |
$4.24 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 241 |
$73.94 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 242 |
$139.43 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 243 |
$12.72 |
Kindergarten |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 244 |
$14.95 |
Davis, Rebecca |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 245 |
$44.98 |
Maintenance Supplies Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 246 |
$31.32 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 247 |
$3.93 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 248 |
$95.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 249 |
$881.44 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 25 |
$35.77 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 250 |
$72.33 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 251 |
$133.82 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 252 |
$66.01 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 253 |
$13.67 |
BDTW |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 254 |
$35.46 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 255 |
$5,362.40 |
Learning Loss K-4 Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 256 |
$17.45 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 257 |
$147.00 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 258 |
$64.54 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 259 |
$17.78 |
Karen Stewart |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 26 |
$21.47 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 260 |
-($63.58) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 261 |
$114.90 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 262 |
$408.89 |
Office Supplies 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 263 |
$1,569.65 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 264 |
$15.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 265 |
$55.62 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 266 |
$80.00 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 267 |
$253.00 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 268 |
$37.05 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 269 |
$4.42 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 27 |
$85.71 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 270 |
$10.59 |
Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 271 |
$29.24 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 272 |
$23.73 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 273 |
$43.25 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 274 |
$10,224.22 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 275 |
$351.48 |
Board Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 276 |
$0.94 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 277 |
$130.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 278 |
$33.60 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 279 |
$16.94 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 28 |
$54.61 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 280 |
$77.38 |
Counselor Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 281 |
$11.52 |
Near Peer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 282 |
$108.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 283 |
$42.80 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 284 |
$59.36 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 285 |
$35.00 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 286 |
$66.20 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 287 |
$114.42 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 288 |
$70.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 289 |
$176.18 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 29 |
$190.79 |
RHS Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 290 |
$342.30 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 291 |
$9.00 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 292 |
$774.56 |
CRSSA-Drug Grant-Prevention Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 293 |
$72.35 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 294 |
$316.70 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 295 |
$80.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 296 |
$57.92 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 297 |
$125.01 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 298 |
$457.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 299 |
-($67.23) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 3 |
$15.58 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 30 |
$23.13 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 300 |
$10.59 |
Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 301 |
$84.70 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 302 |
$273.81 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 303 |
$1,496.44 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 304 |
$23.93 |
Near Peer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 305 |
$108.75 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 306 |
$43.80 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 307 |
$25.24 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 308 |
$1.59 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 309 |
$10.60 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 31 |
$33.99 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 310 |
$66.49 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 311 |
$26.14 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 312 |
$162.06 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 313 |
$196.36 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 314 |
$93.12 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 315 |
$17.59 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 316 |
-($87.08) |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 317 |
$66.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 318 |
$27.28 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 319 |
$20.15 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 32 |
$159.92 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 320 |
-($4.52) |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 321 |
$97.94 |
Board Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 322 |
$97.50 |
AED replacements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 323 |
$10.59 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 324 |
$43.89 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 325 |
$52.42 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 326 |
$29.30 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 327 |
$18.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 328 |
$44.75 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 329 |
$65.13 |
Student Council 8th Gr |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 33 |
$3.18 |
Counselor Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 330 |
$13.66 |
General |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 331 |
$20.49 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 332 |
$2,501.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 333 |
$319.36 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 334 |
$110.14 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 335 |
$850.80 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 336 |
$35.98 |
Board Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 337 |
$20.91 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 338 |
-($10.59) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 339 |
$29.46 |
Chinese Immersion (Hanban Savings) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 34 |
$87.81 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 340 |
$360.38 |
ION Grant Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 341 |
$87.75 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 342 |
$50.15 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 343 |
$235.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 344 |
$68.80 |
BDTW |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 345 |
$60.26 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 346 |
$65.84 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 347 |
$32.80 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 348 |
$21.96 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 349 |
$36.97 |
Board Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 35 |
$254.26 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 350 |
$215.32 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 351 |
$105.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 352 |
$595.00 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 353 |
$15.89 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 354 |
$1,088.71 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 355 |
$710.69 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 356 |
$10.42 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 357 |
$35.91 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 358 |
$8.28 |
General |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 359 |
$28.78 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 36 |
$252.79 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 360 |
$593.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 361 |
$109.18 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 362 |
$15.89 |
ICFL Grant-Bucks for Books |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 363 |
$30.00 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 364 |
$181.06 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 365 |
$116.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 366 |
$30.74 |
Ward, Keri |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 367 |
$93.12 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 368 |
$79.31 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 369 |
$48.74 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 37 |
$282.41 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 370 |
$12.67 |
Ward, Keri |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 371 |
$15.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 372 |
$10.99 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 373 |
$336.02 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 374 |
$103.14 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 375 |
$105.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 376 |
$172.66 |
Paper/Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 377 |
$372.43 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 378 |
$28.47 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 379 |
$48.50 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 38 |
$236.32 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 380 |
$21.45 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 381 |
$68.55 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 382 |
$20.52 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 383 |
$7.79 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 384 |
$793.25 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 385 |
$605.80 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 386 |
$60.00 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 387 |
$94.35 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 388 |
$10.60 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 389 |
$84.03 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 39 |
$28.60 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 390 |
$31.21 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 391 |
$499.31 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 392 |
$23.56 |
8th Gr Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 393 |
$3,524.18 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 394 |
$15.90 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 395 |
$14.99 |
Maintenance Supplies Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 396 |
$100.13 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 397 |
$66.00 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 398 |
$38.18 |
Science 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 399 |
$6.36 |
6th Gr Social Studies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 4 |
$200.00 |
Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 40 |
$201.41 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 400 |
$81.67 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 401 |
$20.19 |
Pre Engineering |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 402 |
$5.07 |
6th Gr Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 403 |
$156.80 |
III Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 404 |
$12.70 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 405 |
$10.31 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 406 |
$59.28 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 407 |
$41.85 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 408 |
$35.78 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 409 |
$14.58 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 41 |
$222.84 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 410 |
$37.64 |
FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 411 |
$205.15 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 412 |
$87.75 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 413 |
$689.84 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 414 |
$323.43 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 415 |
$359.36 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 416 |
$19.83 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 417 |
$656.53 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 418 |
$11.66 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 419 |
$76.81 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 42 |
$221.43 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 420 |
$9.99 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 421 |
$60.75 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 422 |
$214.00 |
Maintenance Services Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 423 |
$87.78 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 424 |
$816.18 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 425 |
$9.54 |
Student Council 8th Gr |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 426 |
$48.31 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 427 |
$45.18 |
Art Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 428 |
$56.59 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 429 |
$14.99 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 43 |
$2.89 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 430 |
$20.00 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 431 |
$15.99 |
Pre Engineering |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 432 |
$125.24 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 433 |
$31.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 434 |
$2,616.25 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 435 |
$14.56 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 436 |
$1,400.00 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 437 |
$7.38 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 438 |
$510.00 |
District Office Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 439 |
$76.30 |
III Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 44 |
$436.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 440 |
$5.97 |
Custodial Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 441 |
$11.07 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 442 |
$80.57 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 443 |
$204.13 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 444 |
$167.37 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 445 |
$27.05 |
Drama Afterschool |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 446 |
$126.00 |
FMS Non Program |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 447 |
$387.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 448 |
$41.23 |
Stephanie Baldwin |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 449 |
$444.88 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 45 |
$26.36 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 450 |
$32.48 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 451 |
$2.49 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 452 |
$219.19 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 453 |
$4.05 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 454 |
$150.00 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 455 |
$899.98 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 456 |
$115.10 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 457 |
$666.96 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 458 |
$38.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 459 |
$150.00 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 46 |
$191.48 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 460 |
$3,600.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 461 |
$30.43 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 462 |
$292.98 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 463 |
$15.27 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 464 |
$8.47 |
Shari Summers |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 465 |
8.67 |
Art Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 466 |
$65.07 |
GENERAL SUPPLIES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 467 |
$11.01 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 468 |
$300.00 |
District Office Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 469 |
$185.76 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 47 |
-($313.37) |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 470 |
$374.55 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 471 |
$8.38 |
Office Supplies 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 472 |
$148.75 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 473 |
$132.67 |
General |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 474 |
$383.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 475 |
$66.79 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 476 |
$9.27 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 477 |
$161.56 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 478 |
$14.99 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 479 |
$5.29 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 48 |
$53.97 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 480 |
$51.00 |
Art Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 481 |
$428.53 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 482 |
$153.44 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 483 |
$17.97 |
Morris, Clarissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 484 |
$28.59 |
General |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 485 |
$52.06 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 486 |
$16.60 |
General |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 487 |
$1,996.23 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 488 |
$700.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 489 |
58.49 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 49 |
$693.00 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 490 |
$80.82 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 491 |
$14.43 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 492 |
$31.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 493 |
$67.23 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 494 |
$19.08 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 495 |
$29.44 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 496 |
$40.47 |
Ambrey Hatch |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 497 |
$101.01 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 498 |
$24.33 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 499 |
$33.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 5 |
$53.73 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 50 |
$1,064.03 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 500 |
$10.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 501 |
$354.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 502 |
$10.60 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 503 |
$29.99 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 504 |
302.84 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 505 |
19.95 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 506 |
103.92 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 507 |
26.12 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 508 |
21.45 |
Band Tour |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 509 |
13.77 |
After School Programs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 51 |
-133 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 510 |
26 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 511 |
23.6 |
Dana Alboucq |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 512 |
16.77 |
Spanish |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 513 |
355.4 |
Custodial Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 514 |
75 |
Band Tour |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 515 |
15.78 |
7th English |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 516 |
$87.44 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 517 |
$160.59 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 518 |
$63.35 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 519 |
$51.39 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 52 |
$225.00 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 520 |
$14.86 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 521 |
$15.34 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 522 |
$147.80 |
Counselors |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 523 |
$48.24 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 524 |
$36.67 |
Kindergarten |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 525 |
$62.59 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 526 |
$45.24 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 527 |
$13.74 |
Decker, Elaine |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 528 |
$70.24 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 529 |
$10.57 |
Morris, Clarissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 53 |
$37.59 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 530 |
$181.38 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 531 |
$49.85 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 532 |
$765.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 533 |
$29.15 |
Teacher Appreciation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 534 |
$9.99 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 535 |
$108.52 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 536 |
$403.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 537 |
$99.90 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 538 |
$19.87 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 539 |
$19.48 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 54 |
$4.43 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 540 |
$136.94 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 541 |
$103.17 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 542 |
$10.74 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 543 |
$152.14 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 544 |
$137.80 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 545 |
$298.41 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 546 |
$75.00 |
Band Tour |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 547 |
$122.94 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 548 |
$154.46 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 549 |
$13.59 |
Cristina Saldana |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 55 |
$51.19 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 550 |
$209.38 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 551 |
$190.97 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 552 |
$5.99 |
Equipment |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 553 |
$14.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 554 |
$172.25 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 555 |
$202.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 556 |
$126.08 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 557 |
$167.08 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 558 |
$1,231.17 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 559 |
$8.70 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 56 |
$17.38 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 560 |
$41.93 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 561 |
$42.39 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 562 |
$176.80 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 563 |
$1.00 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 564 |
$179.14 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 565 |
$34.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 566 |
$46.53 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 567 |
$10.27 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 568 |
$8.22 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 569 |
$41.79 |
5th Grade General Needs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 57 |
$46.43 |
Bill to School JHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 570 |
$5.43 |
Spanish |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 571 |
$30.40 |
Misty Dansie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 572 |
$27.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 573 |
$15.75 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 574 |
$9.63 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 575 |
$89.64 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 576 |
$29.68 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 577 |
$3,646.49 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 578 |
$175.00 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 579 |
$817.69 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 58 |
$20.11 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 580 |
$5.29 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 581 |
$21.49 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 582 |
$347.03 |
ICFL Grant-Bucks for Books |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 583 |
$144.54 |
Board Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 584 |
$16.39 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 585 |
$29.62 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 586 |
$211.30 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 587 |
$120.19 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 588 |
$76.49 |
SPED |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 589 |
$152.19 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 59 |
$159.19 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 590 |
$49.26 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 591 |
$4.43 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 592 |
$51.19 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 593 |
$6.33 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 594 |
$71.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 595 |
$2.12 |
Davidson, Lacey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 596 |
$20.80 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 597 |
$3.70 |
RHS Sound Booth Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 598 |
$29.68 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 599 |
-($399.00) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 6 |
$335.59 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 60 |
$104.84 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 600 |
$63.72 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 601 |
$12.88 |
Paper/Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 602 |
$42.44 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 603 |
$28.35 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 604 |
$7.95 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 605 |
$46.54 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 606 |
$61.00 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 607 |
$786.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 608 |
$35.02 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 609 |
$1,026.63 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 61 |
$19.34 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 610 |
$63.81 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 611 |
$4,840.96 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 612 |
$216.03 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 613 |
$79.69 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 614 |
$18.47 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 615 |
$104.40 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 616 |
$20.22 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 617 |
$84.63 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 618 |
$133.99 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 619 |
$62.30 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 62 |
$63.73 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 620 |
$24.98 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 621 |
$17.30 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 622 |
-($20.00) |
Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 623 |
$168.75 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 624 |
$21.98 |
Custodial Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 625 |
$29.46 |
Chinese Immersion (Hanban Savings) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 626 |
$385.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 627 |
$256.47 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 628 |
$20.00 |
Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 629 |
$8.94 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 63 |
$32.34 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 630 |
$31.44 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 631 |
$8.26 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 632 |
$45.57 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 633 |
$89.56 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 634 |
$85.52 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 635 |
$12.69 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 636 |
$357.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 637 |
$11.27 |
Greenfield, Alex |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 638 |
$254.60 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 639 |
$17.97 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 64 |
$315.39 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 640 |
$171.51 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 641 |
$66.70 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 642 |
$202.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 643 |
$15.94 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 644 |
$20.91 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 645 |
$202.21 |
Band Tour |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 646 |
$20.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 647 |
$1,062.22 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 648 |
$15.92 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 649 |
$612.43 |
Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 65 |
$51.14 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 650 |
$23.54 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 651 |
$156.87 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 652 |
$190.71 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 653 |
$60.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 654 |
$115.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 655 |
$3,500.00 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 656 |
$619.20 |
Board Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 657 |
$31.56 |
Wilson, Trina |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 658 |
$42.76 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 659 |
$5.49 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 66 |
-($18.00) |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 660 |
$88.55 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 661 |
$29.39 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 662 |
$1.56 |
Postage Costs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 663 |
$7.41 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 664 |
$241.39 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 665 |
$15.29 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 666 |
$58.65 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 667 |
$4.52 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 668 |
$175.00 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 669 |
$252.40 |
Band Tour |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 67 |
$56.14 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 670 |
$22.25 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 671 |
$71.15 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 672 |
$9.53 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 673 |
$15.54 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 674 |
$22.09 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 675 |
$40.18 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 676 |
$41.56 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 677 |
$10.99 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 678 |
$749.58 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 679 |
$197.95 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 68 |
$8.48 |
Cheryl Barnes |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 680 |
$3.15 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 681 |
$27.58 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 682 |
-($2.00) |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 683 |
$6,051.20 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 684 |
$62.62 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 685 |
$6.35 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 686 |
$37.45 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 687 |
$100.00 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 688 |
$35.00 |
ION Grant Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 689 |
$570.00 |
WLIP EF budget only |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 69 |
$14,409.96 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 690 |
$618.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 691 |
$12.69 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 692 |
$18.19 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 693 |
$39.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 694 |
$652.81 |
Secondary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 695 |
$15.89 |
ICFL Grant-Bucks for Books |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 696 |
$26.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 697 |
$81.85 |
Computers |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 698 |
$73.60 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 699 |
$184.12 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 7 |
$31.65 |
7th English |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 70 |
$303.70 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 700 |
$385.14 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 701 |
$23.28 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 702 |
$192.41 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 703 |
$76.20 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 704 |
$8.46 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 705 |
$183.46 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 706 |
$48.95 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 707 |
$46.52 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 708 |
$7.41 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 709 |
$257.79 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 71 |
$13.56 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 710 |
$27.55 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 711 |
$3.71 |
Counselor Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 712 |
$173.94 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 713 |
$30.74 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 714 |
$259.93 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 715 |
$95.99 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 716 |
$35.35 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 717 |
$35.00 |
Band Tour |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 718 |
$153.20 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 719 |
$428.91 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 72 |
$13.36 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 720 |
$25.11 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 721 |
$96.84 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 722 |
$27.56 |
Bogard, Danielle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 723 |
$9.42 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 724 |
$22.11 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 725 |
$1,235.00 |
WLIP EF budget only |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 726 |
$201.60 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 727 |
$39.67 |
Cindy Schmidt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 728 |
$23.39 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 729 |
$175.00 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 73 |
$288.35 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 730 |
$14.82 |
Spanish |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 731 |
$27.54 |
5th Grade General Needs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 732 |
$142.46 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 733 |
$5.28 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 734 |
$5.04 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 735 |
$21.97 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 736 |
$75.00 |
Band Tour |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 737 |
$41.40 |
Paper/Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 738 |
$6.00 |
Band Tour |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 739 |
$17.30 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 74 |
$106.76 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 740 |
$6.00 |
Band Tour |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 741 |
$4.22 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 742 |
$6.00 |
Band Tour |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 743 |
$91.46 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 744 |
$64.66 |
6th Grade English |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 745 |
$25.18 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 746 |
$8.48 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 747 |
$26.61 |
PE Clements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 748 |
$177.58 |
Student Council 8th Gr |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 749 |
$34.74 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 75 |
$46.84 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 750 |
$71.89 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 751 |
$9.12 |
ICFL Grant-Bucks for Books |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 752 |
$5.64 |
Christensen, Troy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 753 |
$53.43 |
Dawn Holschuh |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 754 |
$21.64 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 755 |
$10.18 |
IQPS CTE Supplies Sanders |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 756 |
$22.00 |
Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 757 |
$73.97 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 758 |
$39.26 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 759 |
$5.97 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 76 |
$81.83 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 760 |
$37.69 |
Dawn Holschuh |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 761 |
$2,363.88 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 762 |
$33.12 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 763 |
$247.50 |
Maintenance Services Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 764 |
$47.52 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 765 |
$4.23 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 766 |
$10.59 |
Near Peer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 767 |
$92.34 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 768 |
$10.88 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 769 |
$6.00 |
Band Tour |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 77 |
$26.49 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 770 |
$104.04 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 771 |
$8.94 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 772 |
$847.80 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 773 |
$17.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 774 |
$117.05 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 775 |
$153.39 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 776 |
$1,603.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 777 |
$523.47 |
General |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 778 |
$14.68 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 779 |
$50.05 |
5th Grade General Needs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 78 |
$10.05 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 780 |
$30.99 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 781 |
$37.88 |
Paper/Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 782 |
$622.80 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 783 |
$17.63 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 784 |
$317.98 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 785 |
$15.65 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 786 |
$110.18 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 787 |
$45.27 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 788 |
$39.73 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 789 |
$89.95 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 79 |
$16.99 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 790 |
$6.28 |
Maintenance Supplies Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 791 |
$15.89 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 792 |
$34.26 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 793 |
$132.01 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 794 |
$793.25 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 795 |
-($48.71) |
Ward, Keri |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 796 |
$273.00 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 797 |
$100.46 |
RHS Barbara Price |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 798 |
$34.99 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 799 |
$47.16 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 8 |
$24.36 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 80 |
$14.99 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 800 |
$44.63 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 801 |
$765.00 |
Wrestling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 802 |
$44.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 803 |
$77.45 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 804 |
$206.48 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 805 |
$10.47 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 806 |
$1,668.00 |
Water Polo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 807 |
$26.52 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 808 |
$56.71 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 809 |
$117.24 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 81 |
$25.42 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 810 |
$44.69 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 811 |
$84.80 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 812 |
$72.00 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 813 |
$1,000.00 |
District Office Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 814 |
$26.20 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 815 |
$50.03 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 816 |
$8.47 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 817 |
$32.64 |
Ward, Keri |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 818 |
$27.56 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 819 |
$94.47 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 82 |
$525.40 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 820 |
$26.50 |
Christensen, Troy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 821 |
$29.68 |
Wilson, Trina |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 822 |
$62.98 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 823 |
$18.01 |
Fife, Deja |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 824 |
$547.76 |
ION Grant Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 825 |
$1.06 |
Near Peer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 826 |
$31.64 |
6th Gr Social Studies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 827 |
$2.12 |
After School Programs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 828 |
$124.48 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 829 |
$10.60 |
Cheryl Barnes |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 83 |
$541.20 |
Connectivity |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 830 |
$10.59 |
Near Peer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 831 |
$75.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 832 |
$45.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 833 |
$53.37 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 834 |
$44.60 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 835 |
$81.72 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 836 |
$1,369.50 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 837 |
$341.70 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 838 |
$56.17 |
Fife, Deja |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 839 |
$22.78 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 84 |
$25,000.00 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 840 |
$34.45 |
After School Programs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 841 |
-($20.00) |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 842 |
$305.00 |
SUPPLIES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 843 |
$27.00 |
Art Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 844 |
$317.95 |
ION Grant Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 845 |
$110.37 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 846 |
$19.04 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 847 |
$19.04 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 848 |
$150.11 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 849 |
$19.04 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 85 |
$1,839.13 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 850 |
$150.11 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 851 |
$11.99 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 852 |
$11.65 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 853 |
$45.41 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 854 |
$12.84 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 855 |
$2,056.90 |
Learning Loss K-4 Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 856 |
$9.52 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 857 |
$19.04 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 858 |
$48.13 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 859 |
$39.99 |
PE Clements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 86 |
$657.78 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 860 |
$14.28 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 861 |
-($9.52) |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 862 |
$29.59 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 863 |
$150.11 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 864 |
$224.45 |
Emergency Levy-Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 865 |
$116.18 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 866 |
$31.61 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 867 |
$150.11 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 868 |
$37.22 |
Art Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 869 |
$21.16 |
Fife, Deja |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 87 |
$24.76 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 870 |
$218.38 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 871 |
$13.77 |
FACS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 872 |
$20.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 873 |
$20.85 |
Decker, Elaine |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 874 |
$2.89 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 875 |
$82.27 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 876 |
$3.18 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 877 |
$78.42 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 878 |
$59.94 |
Band Tour |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 879 |
$52.99 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 88 |
$145.00 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 880 |
$9.52 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 881 |
$119.88 |
Band Tour |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 882 |
$13.78 |
Art Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 883 |
$119.88 |
Band Tour |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 884 |
$9.52 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 885 |
$25.77 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 886 |
$119.88 |
Band Tour |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 887 |
$28.58 |
Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 888 |
$448.27 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 889 |
$189.10 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 89 |
$198.39 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 890 |
$307.52 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 891 |
109 |
Chinese Immersion (Hanban Savings) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 892 |
$52.23 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 893 |
$98.52 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 894 |
$1,078.92 |
Band Tour |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 895 |
$23.28 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 896 |
$222.00 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 897 |
$442.74 |
IQPS CTE Supplies Sanders |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 898 |
$35.59 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 899 |
$33.34 |
Life Skills Sips N Snacks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 9 |
$39.40 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 90 |
$3,383.67 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 900 |
$105.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 901 |
$320.10 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 902 |
$34.77 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 903 |
$10.58 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 904 |
$47.28 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 905 |
$63.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 906 |
$40.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 907 |
267.57 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 908 |
$5.99 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 909 |
$13.78 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 91 |
$177.25 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 910 |
$59.64 |
Chinese Immersion (Hanban Savings) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 911 |
$11.43 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 912 |
$24.35 |
Michelle Bradshaw |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 913 |
$23.80 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 914 |
$22.96 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 915 |
($158.35) |
Band Tour |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 916 |
$15.90 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 917 |
$168.97 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 918 |
$392.64 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 919 |
$203.74 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 92 |
$38.15 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 920 |
$241.09 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 921 |
$0.15 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 922 |
$151.18 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 923 |
$295.89 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 924 |
-($260.48) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 925 |
$38.81 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 926 |
$57.21 |
ION Grant Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 927 |
$7.41 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 928 |
$1.96 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 929 |
$202.62 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 93 |
$67.78 |
Board Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 930 |
$18.32 |
Art Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 931 |
$1,078.92 |
Band Tour |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 932 |
$366.34 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 933 |
$14.94 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 934 |
$30.87 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 935 |
$21.18 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 936 |
$175.86 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 937 |
$450.00 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 938 |
$16.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 939 |
$11.65 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 94 |
$985.50 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 940 |
$179.14 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 941 |
$186.92 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 942 |
$1.56 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 943 |
$294.48 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 944 |
$17.45 |
5th Grade General Needs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 945 |
$1,302.44 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 946 |
$42.40 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 947 |
$32.00 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 948 |
$5.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 949 |
$26.98 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 95 |
-($15.98) |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 950 |
$42.24 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 951 |
$25.00 |
After School Programs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 952 |
$59.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 953 |
$19.28 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 954 |
-($19.99) |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 955 |
$19.99 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 956 |
$1,907.98 |
Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 957 |
$808.61 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 958 |
$6.78 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 959 |
$52.04 |
General |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 96 |
$1,674.20 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 960 |
$6.16 |
Chinese Immersion (Hanban Savings) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 961 |
$73.59 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 962 |
$158.89 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 963 |
$172.25 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 964 |
$2,811.90 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 965 |
$137.80 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 966 |
$75.51 |
IQPS CTE Supplies Sanders |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 967 |
$78.93 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 968 |
$28.33 |
After School Programs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 969 |
$122.37 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 97 |
$525.40 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 970 |
$105.05 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 971 |
$35.99 |
Chinese Immersion (Hanban Savings) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 972 |
$17.98 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 973 |
$168.75 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 974 |
$28.60 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 975 |
$356.59 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 976 |
$44.73 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 977 |
$144.58 |
Board Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 978 |
$89.15 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 979 |
$12.35 |
Outdoor Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 98 |
$525.40 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 980 |
$13.85 |
Greenfield, Alex |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 981 |
$1,838.30 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 982 |
$3.18 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 983 |
$6,280.00 |
Emergency Levy-Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 984 |
$50.66 |
ION Grant Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 985 |
$7.35 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 986 |
$572.76 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 987 |
$103.36 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 988 |
$22.26 |
Outdoor Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 989 |
$4.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 99 |
$678.90 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 990 |
$5.30 |
Outdoor Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 991 |
$42.90 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 992 |
$153.99 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 993 |
$45.44 |
Cristina Saldana |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 994 |
$29.44 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 995 |
$57.94 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 996 |
$277.00 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 997 |
$25.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 998 |
$440.58 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
12/31/2021 999 |
$225.64 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/12/2022 |
140938687 5 |
$48.76 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
92552 |
1/12/2022 |
140954972 0 |
$93.64 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
92552 |
1/12/2022 |
V460336 |
$10.00 |
Supplies & Materials |
Muavae Janson |
Rigby |
ID |
2083 |
1/12/2022 |
1-3-22 Statement |
$344.25 |
Supplies & Materials |
PEPSI COLA |
Idaho Falls |
ID |
1487665 |
1/13/2022 |
100 |
$836.00 |
Supplies & Materials |
Creation Station Crafts & Graphics |
Rigby |
ID |
1487660 |
1/13/2022 |
26568 |
$445.50 |
Supplies & Materials |
HOLIDAY INN BOISE AIRPORT |
BOISE |
ID |
1487661 |
1/13/2022 |
26568 |
$445.50 |
Supplies & Materials |
HOLIDAY INN BOISE AIRPORT |
BOISE |
ID |
1487661 |
1/13/2022 |
476660-Debate |
$474.00 |
Supplies & Materials |
BONNEVILLE HIGH SCHOOL |
IDAHO FALLS |
ID |
1487659 |
1/13/2022 |
AR1012923 |
$1,676.00 |
Supplies & Materials |
VALLEY OFFICE SYSTEMS |
IDAHO FALLS |
ID |
1487666 |
1/13/2022 |
BBB Banner |
$1,330.00 |
Supplies & Materials |
Katy Jones Photography |
Idaho Falls |
ID |
1487668 |
1/13/2022 |
BBB Banner |
-($1,330.00) |
Supplies & Materials |
Katy Jones Photography |
Idaho Falls |
ID |
1487668 |
1/13/2022 |
Jaybird Wrestling |
$150.00 |
Supplies & Materials |
Columbia High School-Nampa |
Nampa |
ID |
1487667 |
1/13/2022 |
November Bill Back |
$12.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$50.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$20.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$177.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$224.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$80.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$39.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$30.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$3.26 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$21.57 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$63.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$66.45 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$110.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$55.11 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$18.53 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$16.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$69.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$17.76 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$900.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$900.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$108.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$36.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$160.92 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$129.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$2,976.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$83.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$6.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$30.28 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$180.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$69.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$38.16 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$82.43 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$248.92 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$3,483.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$1,602.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$69.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$62.11 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$220.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$154.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$145.82 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$239.70 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$431.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$1,575.24 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$63.26 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$57.31 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$695.72 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$26.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$8.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$461.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$2.79 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$11.92 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$8.84 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$184.31 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$484.46 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$309.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$362.32 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$51.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$609.80 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$40.18 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$109.39 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$196.86 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$33.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$31.67 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$1,425.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$15.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$54.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
-($94.08) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$337.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$108.14 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$72.74 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$92.54 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$97.73 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$309.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$97.53 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$91.92 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$15.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$56.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$60.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$17.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
($12.00) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$140.16 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$34.58 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$14.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$128.69 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$79.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$22.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$10.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$26.45 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$8.88 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$121.22 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$29.54 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$18.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$6.51 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$15.34 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$2.76 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$17.86 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$120.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$2,120.11 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$240.80 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$9.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$7.57 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$105.15 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$4.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$19.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
652.52 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$5,240.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$27.84 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$39.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$7.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
($168.00) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$133.62 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$105.45 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$35.29 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$200.69 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$6.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$281.86 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
($77.86) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$37.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$41.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$200.46 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$179.34 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$19.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$1,400.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$60.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$476.36 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$29.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$125.65 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$119.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$101.22 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$25.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$26.70 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$21.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$33.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$92.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$497.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$26.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$100.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$279.56 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$36.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$149.38 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$86.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$5.74 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$191.39 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$23.14 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
November Bill Back |
$18.78 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487662 |
1/13/2022 |
Renaissance Crews |
$1,988.00 |
Fees & Charges |
Larsen, Holly |
Rigby |
ID |
1487664 |
1/13/2022 |
streaming |
$75.00 |
Supplies & Materials |
Keller, Logan |
Rigby |
ID |
1487663 |
1/13/2022 |
Water Polo entry |
$275.00 |
Supplies & Materials |
Magic Valley Water Polo |
Twin Falls |
ID |
1487669 |
1/13/2022 |
30788196 |
$90.00 |
Copier Lease/Copy Charges |
Great America Financial Services |
Dallas |
TX |
92554 |
1/14/2022 |
30788197 |
$127.05 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92554 |
1/14/2022 |
Bill Back return |
$250.22 |
Bill to School JHS |
Jefferson High School |
Menan |
ID |
92555 |
1/14/2022 |
December 2021 |
$49.13 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/14/2022 |
December 2021 |
$157.81 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/14/2022 |
December 2021 |
$27.90 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/14/2022 |
December 2021 |
$1,797.50 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/14/2022 |
December 2021 |
$20.40 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/14/2022 |
December 2021 |
$3,159.83 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/14/2022 |
December 2021 |
$4.09 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/14/2022 |
December 2021 |
$4.09 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/14/2022 |
December 2021 |
$27.79 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/14/2022 |
December 2021 |
$1.00 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/14/2022 |
December 2021 |
$612.76 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/14/2022 |
December 2021 |
$1,203.74 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/14/2022 |
December 2021 |
$2,157.77 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/14/2022 |
December 2021 |
$27.79 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/14/2022 |
December 2021 |
$4,759.02 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/14/2022 |
December 2021 |
$1.03 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/14/2022 |
December 2021 |
$28.62 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/14/2022 |
December 2021 |
$2,837.53 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/14/2022 |
December 2021 |
$16.85 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/14/2022 |
December 2021 |
$8,401.12 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/14/2022 |
December 2021 |
$6,504.40 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/14/2022 |
December 2021 |
$16.36 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/14/2022 |
December 2021 |
$38.99 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/14/2022 |
December 2021 |
$2,789.19 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/14/2022 |
December 2021 |
$513.45 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/14/2022 |
December 2021 |
$4,225.65 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/14/2022 |
December 2021 |
$4.09 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/14/2022 |
December 2021 |
$4.09 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/14/2022 |
December 2021 |
$14,696.70 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/14/2022 |
December 2021 |
$1,165.99 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/14/2022 |
December 2021 |
$335.51 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/14/2022 |
December 2021 |
$2,148.34 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/14/2022 |
December 2021 |
$35.57 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
1/14/2022 |
December 2021 |
$1,735.65 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
1/14/2022 |
RHS Dance Final Pmt |
$7,000.00 |
Dance Team EF Supplies |
Contest of Champions |
Ocoee |
FL |
92553 |
1/14/2022 |
1/6/22 |
$837.00 |
Purchased Services |
Post Ink |
Rigby |
ID |
46 |
1/14/2022 |
1/9/22 |
$117.00 |
Purchased Services |
Post Ink |
Rigby |
ID |
46 |
1/14/2022 |
Billback_Nov2021 |
$55.68 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1976 |
1/14/2022 |
Billback_Nov2021 |
$15.99 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1976 |
1/14/2022 |
Billback_Nov2021 |
$311.64 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1976 |
1/14/2022 |
supReem_1.14.22 |
$6.36 |
Supplies & Materials |
Rebecca Davis |
na |
na |
1975 |
1/14/2022 |
CUPIDCHEERCHALLENGE |
$225.00 |
Purchased Services |
Highland High School |
Pocatello |
ID |
57166735 |
1/14/2022 |
WINCO RCPT182.66 |
$182.66 |
Supplies & Materials |
Janet Carter |
Idaho Falls |
ID |
57166736 |
1/14/2022 |
3925159 |
$169.00 |
Copier Lease/Copy Charges |
CIT Bank N.A. |
Pasadena |
CA |
92556 |
1/17/2022 |
Mileage 1.10-1.13 |
$48.30 |
In District Mileage Reimbursement |
Hurley, Megan |
Rigby |
ID |
92557 |
1/17/2022 |
Mileage 1.3-1.13 |
$47.65 |
In District Mileage Reimbursement |
Moffitt, Hillerie |
Rexburg |
ID |
92558 |
1/17/2022 |
Mileage 1.3-1.7 |
$34.60 |
In District Mileage Reimbursement |
Hurley, Megan |
Rigby |
ID |
92557 |
1/17/2022 |
Mileage 10.7-10.26 |
$30.20 |
In District Mileage Reimbursement |
Moffitt, Hillerie |
Rexburg |
ID |
92558 |
1/17/2022 |
Mileage 11.2-11.29 |
$39.40 |
In District Mileage Reimbursement |
Moffitt, Hillerie |
Rexburg |
ID |
92558 |
1/17/2022 |
Mileage 12.3-12.17 |
$36.60 |
In District Mileage Reimbursement |
Moffitt, Hillerie |
Rexburg |
ID |
92558 |
1/17/2022 |
Mileage 8.23-9.13 |
$36.50 |
In District Mileage Reimbursement |
Moffitt, Hillerie |
Rexburg |
ID |
92558 |
1/17/2022 |
Mileage 9.14-10.4 |
$29.80 |
In District Mileage Reimbursement |
Moffitt, Hillerie |
Rexburg |
ID |
92558 |
1/17/2022 |
8690189 |
$247.64 |
Copier Lease/Copy Charges |
TIAA Bank |
Denver |
CO |
92563 |
1/19/2022 |
BlueJeansConfPerDiem |
$102.00 |
Professional Development |
Christiansen, Jennifer L |
Rigby |
ID |
92560 |
1/19/2022 |
BlueJeansConfPerDiem |
-($102.00) |
Professional Development |
Christiansen, Jennifer L |
Rigby |
ID |
92560 |
1/19/2022 |
BlueJeansConfPerDiem |
$102.00 |
Professional Development |
Hallbert, Heather Ruth |
Idaho Falls |
ID |
92561 |
1/19/2022 |
BlueJeansConfPerDiem |
$102.00 |
Professional Development |
Thompson, Jozlyn |
Ammon |
ID |
92562 |
1/19/2022 |
BlueJeansConfPerDiem |
$102.00 |
Professional Development |
Wadsworth, Angel |
Idaho Falls |
ID |
92564 |
1/19/2022 |
December 2021 (1) |
$19.47 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/19/2022 |
KDallimore 399486596 |
$180.00 |
Advanced Opportunities |
BYU-Idaho |
Rexburg |
ID |
92559 |
1/19/2022 |
KDallimore 399486596 |
$9.00 |
Near Peer Supplies |
BYU-Idaho |
Rexburg |
ID |
92559 |
1/19/2022 |
258,264 |
$31.80 |
Purchased Services |
The Burpal Flower |
Rigby |
ID |
49 |
1/19/2022 |
258,264 |
$31.38 |
Purchased Services |
The Burpal Flower |
Rigby |
ID |
49 |
1/19/2022 |
Avalanche Workshop |
95 |
Purchased Services |
ISU Outdoor Adventure Center |
Pocatello |
ID |
47 |
1/19/2022 |
Payroll Dec |
$19.09 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
48 |
1/19/2022 |
Payroll Dec |
$21.53 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
48 |
1/19/2022 |
Payroll Dec |
$21.53 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
48 |
1/19/2022 |
NOV 21 SALES TAX |
$37.08 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166739 |
1/19/2022 |
NOV 21 SALES TAX |
$84.02 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166739 |
1/19/2022 |
NOV 21 SALES TAX |
$177.86 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166739 |
1/19/2022 |
NOV 21 SALES TAX |
$37.98 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166739 |
1/19/2022 |
NOV 21 SALES TAX |
$7.92 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166739 |
1/19/2022 |
NOV 21 SALES TAX |
$44.55 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166739 |
1/19/2022 |
NOV 21 SALES TAX |
$1.13 |
SUPPLIES & MATERIALS |
Jefferson School District 251 |
Rigby |
ID |
57166739 |
1/19/2022 |
NOV 21 SALES TAX |
$39.57 |
SOAR Supplies |
Jefferson School District 251 |
Rigby |
ID |
57166739 |
1/19/2022 |
OCT 22 SALES TAX |
$54.45 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166738 |
1/19/2022 |
OCT 22 SALES TAX |
$22.36 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166738 |
1/19/2022 |
OCT 22 SALES TAX |
$92.26 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166738 |
1/19/2022 |
OCT 22 SALES TAX |
$238.77 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166738 |
1/19/2022 |
OCT 22 SALES TAX |
$290.63 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166738 |
1/19/2022 |
OCT 22 SALES TAX |
$11.32 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166738 |
1/19/2022 |
OCT 22 SALES TAX |
$20.94 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166738 |
1/19/2022 |
OCT 22 SALES TAX |
$3.53 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166738 |
1/19/2022 |
SCHOOL STORE |
$790.83 |
Purchased Services |
Rigby Middle School PTO |
Rigby |
ID |
57166737 |
1/19/2022 |
Dec 2021 |
$1,196.02 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
1/20/2022 |
Dec 2021 |
$356.01 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
1/20/2022 |
Dec 2021 |
$974.86 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
1/20/2022 |
Dec 2021 |
$2,003.79 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
1/20/2022 |
Dec 2021 |
$2,944.86 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
1/20/2022 |
Dec 2021 |
$1,681.48 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
1/20/2022 |
Dec 2021 |
$2,959.49 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
1/20/2022 |
Dec 2021 |
$1,290.02 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
1/20/2022 |
Dec 2021 |
$1,149.57 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
1/20/2022 |
Dec 2021 |
$8,213.72 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
1/20/2022 |
Dec 2021 |
$65.06 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
1/20/2022 |
Dec 2021 |
$934.22 |
Utilities in Bus Garage 50 |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
1/20/2022 |
Dec 2021 (1) |
$1,435.54 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
1/20/2022 |
V144941 |
$3,242.22 |
Vision ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92568 |
1/20/2022 |
V14732 |
$288,943.69 |
Medical ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92568 |
1/20/2022 |
V163744 |
$16,408.54 |
HSA ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92568 |
1/20/2022 |
V166728 |
$6.25 |
Life ER Clearing |
LifeMap |
Portland |
OR |
0 |
1/20/2022 |
V180186 |
$16.92 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
1/20/2022 |
V265923 |
$29,983.57 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
1/20/2022 |
V276125 |
$3,871.69 |
Life ER Clearing |
LifeMap |
Portland |
OR |
0 |
1/20/2022 |
V279334 |
$1,319.47 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
1/20/2022 |
V35380 |
$5,641.47 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
1/20/2022 |
V355638 |
$2,807.36 |
Dental Wm ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92568 |
1/20/2022 |
V472356 |
$128,205.67 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
1/20/2022 |
V547714 |
$342.00 |
District Office Services |
American Fidelity Assurance - Flex |
Oklahoma City |
OK |
0 |
1/20/2022 |
V554385 |
$260,684.16 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
1/20/2022 |
V598186 |
$1,596.00 |
Business Services |
American Fidelity Assurance |
Oklahoma City |
OK |
0 |
1/20/2022 |
V664414 |
$59.90 |
FICA/Medicare ER Clearing |
American Fidelity Assurance |
Oklahoma City |
OK |
0 |
1/20/2022 |
V670585 |
-($4.83) |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
1/20/2022 |
V683368 |
$2,800.00 |
HSA Contribution ER |
American Fidelity Assurance |
Oklahoma City |
OK |
43851 |
1/20/2022 |
V825605 |
$137.20 |
FICA/Medicare ER Clearing |
Texas Life |
Waco |
TX |
0 |
1/20/2022 |
V875148 |
-($20.67) |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
1/20/2022 |
V916641 |
$100.92 |
FICA/Medicare ER Clearing |
American Fidelity Assurance |
Oklahoma City |
OK |
0 |
1/20/2022 |
V924132 |
$12,459.90 |
Dental BC ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92568 |
1/20/2022 |
Sales Tax December |
$32.69 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
50 |
1/20/2022 |
Sales Tax December |
$10.19 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
50 |
1/20/2022 |
Sales Tax December |
$148.91 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
50 |
1/20/2022 |
Sales Tax December |
$5.89 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
50 |
1/20/2022 |
Sales Tax December |
$59.43 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
50 |
1/20/2022 |
Sales Tax December |
$1.42 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
50 |
1/20/2022 |
Sales Tax December |
$10.92 |
Student Council 8th Gr Supplies |
Jefferson School District 251 |
Rigby |
ID |
50 |
1/20/2022 |
1-8-22 Statement |
$51.36 |
Hope Squad Supplies |
Sams Club |
Atlanta |
GA |
1487674 |
1/20/2022 |
1-8-22 Statement |
$652.44 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1487674 |
1/20/2022 |
1-8-22 Statement |
$56.43 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1487674 |
1/20/2022 |
7889847 |
$2,603.55 |
Supplies & Materials |
Pacific Steel |
IDAHO FALLS |
ID |
1487673 |
1/20/2022 |
December Sales Tax |
$13.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487677 |
1/20/2022 |
December Sales Tax |
$127.36 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487677 |
1/20/2022 |
December Sales Tax |
$1,217.07 |
Sales Tax Payable |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487677 |
1/20/2022 |
December Sales Tax |
$2.80 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487677 |
1/20/2022 |
December Sales Tax |
$46.17 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487677 |
1/20/2022 |
December Sales Tax |
$26.38 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487677 |
1/20/2022 |
December Sales Tax |
$0.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487677 |
1/20/2022 |
December Sales Tax |
$508.71 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487677 |
1/20/2022 |
December Sales Tax |
$111.34 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487677 |
1/20/2022 |
Fleece reimb |
$368.74 |
Supplies & Materials |
Fielding, Nathan |
Rigby |
ID |
1487671 |
1/20/2022 |
HoCo Tailgate Music |
$250.00 |
Supplies & Materials |
Woodhouse, Barry |
Rigby |
ID |
1487676 |
1/20/2022 |
Microscopes |
$10,359.22 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487672 |
1/20/2022 |
Musical reimb |
$148.10 |
Supplies & Materials |
Watson, Sydney |
Rigby |
ID |
1487675 |
1/20/2022 |
Paryoll add on Jan |
$155.02 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487678 |
1/20/2022 |
Paryoll add on Jan |
$155.02 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487678 |
1/20/2022 |
Paryoll add on Jan |
$155.02 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487678 |
1/20/2022 |
Paryoll add on Jan |
$180.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487678 |
1/20/2022 |
Paryoll add on Jan |
$180.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487678 |
1/20/2022 |
Paryoll add on Jan |
$180.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487678 |
1/20/2022 |
Wrestling entries |
$150.00 |
Supplies & Materials |
BONNEVILLE HIGH SCHOOL |
IDAHO FALLS |
ID |
1487670 |
1/20/2022 |
Wrestling entries |
$325.00 |
Supplies & Materials |
BONNEVILLE HIGH SCHOOL |
IDAHO FALLS |
ID |
1487670 |
1/20/2022 |
Wrestling entries |
$175.00 |
Supplies & Materials |
BONNEVILLE HIGH SCHOOL |
IDAHO FALLS |
ID |
1487670 |
1/20/2022 |
|
$4,494.15 |
GROSS PAYROLL |
Abarca Serrano, Allyson Catherine |
Ammon |
ID |
0 |
1/20/2022 |
|
$4,375.00 |
GROSS PAYROLL |
Abrams, Jackie Lyn |
Rigby |
ID |
0 |
1/20/2022 |
|
$8,430.08 |
GROSS PAYROLL |
Abshire, Phillip J |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$1,059.29 |
GROSS PAYROLL |
Aeschbacher, Stephanie |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,052.08 |
GROSS PAYROLL |
Alboucq, Dana Rae |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,391.35 |
GROSS PAYROLL |
Alboucq, Michael |
Rigby |
ID |
0 |
1/20/2022 |
|
$767.26 |
GROSS PAYROLL |
Alexander, Emmaline Margaret |
Rexburg |
ID |
0 |
1/20/2022 |
|
$1,233.86 |
GROSS PAYROLL |
Allen, Valerie J |
Rigby |
ID |
0 |
1/20/2022 |
|
$2,216.90 |
GROSS PAYROLL |
Andersen, Albert Brian |
Rigby |
ID |
0 |
1/20/2022 |
|
$996.20 |
GROSS PAYROLL |
Anderson, Amber Elizabeth |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,368.64 |
GROSS PAYROLL |
Anderson, Blake Allan |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,953.28 |
GROSS PAYROLL |
Anderson, Brandy Lee |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$85.76 |
GROSS PAYROLL |
Anderson, Julie Lazenby |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,246.68 |
GROSS PAYROLL |
Anderson, Lana J |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,218.75 |
GROSS PAYROLL |
Anderson, Michelle |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,017.28 |
GROSS PAYROLL |
Andrews, Tera Lee |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,375.00 |
GROSS PAYROLL |
Andrus, C. Thayne |
Iona |
ID |
0 |
1/20/2022 |
|
$3,415.83 |
GROSS PAYROLL |
Anyanwu, Jade Ashley |
Rexburg |
ID |
0 |
1/20/2022 |
|
$1,792.91 |
GROSS PAYROLL |
Arave, Krista |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,707.50 |
GROSS PAYROLL |
Arave, Kristen Ashley |
Rigby |
ID |
0 |
1/20/2022 |
|
$54.06 |
GROSS PAYROLL |
Archibald, Erica |
Rigby |
ID |
0 |
1/20/2022 |
|
$250.00 |
GROSS PAYROLL |
Ard, Taylie Elizabeth |
Rigby |
ID |
0 |
1/20/2022 |
|
$604.52 |
GROSS PAYROLL |
Armstrong, Becky |
Menan |
ID |
0 |
1/20/2022 |
|
$4,375.00 |
GROSS PAYROLL |
Arneson, Angela Marie |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,749.25 |
GROSS PAYROLL |
Arnold, Ashlee B |
Rexburg |
ID |
0 |
1/20/2022 |
|
$4,663.20 |
GROSS PAYROLL |
Arnold, Jesse Edward |
Ammon |
ID |
0 |
1/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Ashbocker, Amanda Jo |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,461.55 |
GROSS PAYROLL |
Avery, Kara Dee |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Avila, Louis John |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,750.00 |
GROSS PAYROLL |
Azbill, Kimberly Diane |
Rigby |
ID |
0 |
1/20/2022 |
|
$442.26 |
GROSS PAYROLL |
Bagley, Lisa Nicole |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Bailey, Brittany Naomi |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Bailey, Hollie Ann |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,375.00 |
GROSS PAYROLL |
Baisch, Sonya D |
Rigby |
ID |
0 |
1/20/2022 |
|
$540.94 |
GROSS PAYROLL |
Baker, Rozalee |
Rigby |
ID |
0 |
1/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Baldwin, Stephanie A |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$147.65 |
GROSS PAYROLL |
Ball, Jennifer Robin |
Lewsiville |
ID |
0 |
1/20/2022 |
|
$4,140.34 |
GROSS PAYROLL |
Ballestero, Eric Anthony |
Gooding |
ID |
0 |
1/20/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Balmforth, Ronni Leann |
Rexburg |
ID |
0 |
1/20/2022 |
|
$4,375.00 |
GROSS PAYROLL |
Banks, Aubrey Joy |
Rigby |
ID |
0 |
1/20/2022 |
|
$2,341.15 |
GROSS PAYROLL |
Barber, Alexandra |
Rigby |
ID |
0 |
1/20/2022 |
|
$419.35 |
GROSS PAYROLL |
Barber, Ashton R |
Rexburg |
ID |
0 |
1/20/2022 |
|
$698.99 |
GROSS PAYROLL |
Barber, Cindy Marie |
Menan |
ID |
0 |
1/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Barker, J. Ryalene |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,052.08 |
GROSS PAYROLL |
Barnes, Cheryl Lynne |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,325.23 |
GROSS PAYROLL |
Barrett, Deryk Joel |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,277.20 |
GROSS PAYROLL |
Barrett, Joanna Marie |
Rigby |
ID |
0 |
1/20/2022 |
|
$2,563.40 |
GROSS PAYROLL |
Barrientos, Ma F |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,395.83 |
GROSS PAYROLL |
Barrus, Catherine Marie |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Bateman, Angel N |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,024.05 |
GROSS PAYROLL |
Bates, Kaitlyn Anna |
Rigby |
ID |
0 |
1/20/2022 |
|
$2,401.74 |
GROSS PAYROLL |
Bates, Katrina H |
Rigby |
ID |
0 |
1/20/2022 |
|
$672.93 |
GROSS PAYROLL |
Bates, Shayla Dawn |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,257.10 |
GROSS PAYROLL |
Baumert, Josef Grayson |
Rigby |
ID |
0 |
1/20/2022 |
|
$6,415.92 |
GROSS PAYROLL |
Baxter, Marc Edwin |
Rigby |
ID |
0 |
1/20/2022 |
|
$440.38 |
GROSS PAYROLL |
Bean, Dane Arnold |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,582.58 |
GROSS PAYROLL |
Beck, Daralee |
Ammon |
ID |
0 |
1/20/2022 |
|
$4,541.67 |
GROSS PAYROLL |
Beddes, Hidee |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,790.87 |
GROSS PAYROLL |
Belnap, Hailey Gene |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,736.33 |
GROSS PAYROLL |
Beltran Tamayo, Isabel Maria |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,770.79 |
GROSS PAYROLL |
Bennett, Elizabeth Ione |
Lewisville |
ID |
0 |
1/20/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Berry, Teya Marie |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,620.83 |
GROSS PAYROLL |
Bice, Shanelle |
Rigby |
ID |
0 |
1/20/2022 |
|
$2,576.04 |
GROSS PAYROLL |
Bielby, Sally |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,582.58 |
GROSS PAYROLL |
Billeter, Sara Jane |
Rexburg |
ID |
0 |
1/20/2022 |
|
$453.65 |
GROSS PAYROLL |
Bingham, John Maurice |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Birch, Becky Sue |
Rigby |
ID |
0 |
1/20/2022 |
|
$742.74 |
GROSS PAYROLL |
Birch, Darren Allen |
Rigby |
ID |
0 |
1/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Bishop, Kim B |
Rigby |
ID |
0 |
1/20/2022 |
|
$841.64 |
GROSS PAYROLL |
Black, Marly Olaso |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,780.75 |
GROSS PAYROLL |
Blackburn, Tyson Dee |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$352.82 |
GROSS PAYROLL |
Blaisdell, Tamara Marie |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,240.88 |
GROSS PAYROLL |
Bloom, Vicki L |
Rigby |
ID |
0 |
1/20/2022 |
|
$2,021.67 |
GROSS PAYROLL |
Bloxham, Alane |
Lewisville |
ID |
0 |
1/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Bloxham, Christy |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,895.83 |
GROSS PAYROLL |
Bodily, Bryce C |
Rexburg |
ID |
0 |
1/20/2022 |
|
$3,736.33 |
GROSS PAYROLL |
Bodily, Ileah Hope |
Rexburg |
ID |
0 |
1/20/2022 |
|
$969.87 |
GROSS PAYROLL |
Boelter, Kathy A |
Menan |
ID |
0 |
1/20/2022 |
|
$4,375.00 |
GROSS PAYROLL |
Bogard, Danielle Ann |
Irwin |
ID |
0 |
1/20/2022 |
|
$500.00 |
GROSS PAYROLL |
Boone, Dale R |
Rigby |
ID |
0 |
1/20/2022 |
|
$666.67 |
GROSS PAYROLL |
Boone, LeGrand R |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,984.90 |
GROSS PAYROLL |
Bosco, Makenzie Marie |
Rexburg |
ID |
0 |
1/20/2022 |
|
$4,525.00 |
GROSS PAYROLL |
Bosh, Rachelle |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,632.11 |
GROSS PAYROLL |
Boudrero, Andrea Kim |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,310.58 |
GROSS PAYROLL |
Boudrero, Michael Peyton |
Rigby |
ID |
0 |
1/20/2022 |
|
$2,553.40 |
GROSS PAYROLL |
Bowcutt, Esmeralda |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Bowden, Karlene |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,057.38 |
GROSS PAYROLL |
Bowen, Valerie |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$543.54 |
GROSS PAYROLL |
Bowman, Melanie Lerene |
Rigby |
ID |
0 |
1/20/2022 |
|
$607.94 |
GROSS PAYROLL |
Bowser, Robin Jo |
Rigby |
ID |
0 |
1/20/2022 |
|
$500.40 |
GROSS PAYROLL |
Boyce, Laurel Lee |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$1,334.94 |
GROSS PAYROLL |
Boyce, Lisa |
Lewisville |
ID |
0 |
1/20/2022 |
|
$416.66 |
GROSS PAYROLL |
Boyce, Macady |
Lewisville |
ID |
0 |
1/20/2022 |
|
$208.34 |
GROSS PAYROLL |
Boyce, Rodney R |
Lewisville |
ID |
0 |
1/20/2022 |
|
$3,726.90 |
GROSS PAYROLL |
Boyer, Tanner Benson |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$798.27 |
GROSS PAYROLL |
Bozung, Jodi Lee |
Rigby |
ID |
0 |
1/20/2022 |
|
$250.00 |
GROSS PAYROLL |
Bradley, Maggi |
Rigby |
ID |
0 |
1/20/2022 |
|
$817.00 |
GROSS PAYROLL |
Bradshaw, Michele J |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,582.58 |
GROSS PAYROLL |
Bradshaw, Michelle |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,394.00 |
GROSS PAYROLL |
Brandley, Megan Elizabeth |
Rigby |
ID |
0 |
1/20/2022 |
|
$9,480.75 |
GROSS PAYROLL |
Bronson, Bryce Jerome |
Ammon |
ID |
0 |
1/20/2022 |
|
$767.86 |
GROSS PAYROLL |
Brown, Gregory Paul |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,105.59 |
GROSS PAYROLL |
Brown, Jonathan Mark |
Rigby |
ID |
0 |
1/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Brown, Richard L |
Rexburg |
ID |
0 |
1/20/2022 |
|
$750.63 |
GROSS PAYROLL |
Bruce, Kenzie Marie |
Rigby |
ID |
0 |
1/20/2022 |
|
$986.42 |
GROSS PAYROLL |
Bryans, Rebekah Hannah |
Rexburg |
ID |
0 |
1/20/2022 |
|
$543.82 |
GROSS PAYROLL |
Buffat, Sky H |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$1,033.09 |
GROSS PAYROLL |
Buker, Witneigh Jean |
Rexburg |
ID |
0 |
1/20/2022 |
|
$2,032.59 |
GROSS PAYROLL |
Burgie, Kasha Fay |
Rigby |
ID |
0 |
1/20/2022 |
|
$212.42 |
GROSS PAYROLL |
Burt, Traci Ora |
Rigby |
ID |
0 |
1/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Burton, Cindy |
Rigby |
ID |
0 |
1/20/2022 |
|
$208.29 |
GROSS PAYROLL |
Buyers, Natalie Marie |
Rigby |
ID |
0 |
1/20/2022 |
|
$229.03 |
GROSS PAYROLL |
Calder, Billie J |
Roberts |
ID |
0 |
1/20/2022 |
|
$4,375.00 |
GROSS PAYROLL |
Caldwell, Cindy Kae |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,052.83 |
GROSS PAYROLL |
Calkins, Elicia Diane |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$752.50 |
GROSS PAYROLL |
Call, Meleden Dasig |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,596.38 |
GROSS PAYROLL |
Calvin, Jennifer |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,250.52 |
GROSS PAYROLL |
Campbell, Dawn M |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,159.88 |
GROSS PAYROLL |
Campbell, Ericka Ann |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,960.66 |
GROSS PAYROLL |
Campbell, Greg Steven |
Rigby |
ID |
0 |
1/20/2022 |
|
$364.59 |
GROSS PAYROLL |
Campbell, Nicole Virginia |
Rigby |
ID |
0 |
1/20/2022 |
|
$974.53 |
GROSS PAYROLL |
Campbell, Selina Darlene |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,582.58 |
GROSS PAYROLL |
Campbell, Taunya Elaine |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Cancino Saldana, Cristina Mabel |
Rexburg |
ID |
0 |
1/20/2022 |
|
$451.76 |
GROSS PAYROLL |
Cangas, Linda Marie |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,415.83 |
GROSS PAYROLL |
Capson, Joseph Carl |
St. Anthony |
ID |
0 |
1/20/2022 |
|
$4,666.67 |
GROSS PAYROLL |
Capson, Karla P |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$1,004.20 |
GROSS PAYROLL |
Carlson, Janet |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Carpenter, Diane Marie |
Ammon |
ID |
0 |
1/20/2022 |
|
$5,000.00 |
GROSS PAYROLL |
Carpenter, Melissa E |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,655.75 |
GROSS PAYROLL |
Carreira Oliveira, Mariana |
Rexburg |
ID |
0 |
1/20/2022 |
|
$1,281.49 |
GROSS PAYROLL |
Carter, Carol |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,558.72 |
GROSS PAYROLL |
Carter, Clayton Frank |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,332.63 |
GROSS PAYROLL |
Carter, Janet Lee |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$1,051.75 |
GROSS PAYROLL |
Case, Jonathan Ryan Addison |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,471.36 |
GROSS PAYROLL |
Caudill, Mark Robert |
Rigby |
ID |
0 |
1/20/2022 |
|
$48.43 |
GROSS PAYROLL |
Chandler, Allison Ann |
Rigby |
ID |
0 |
1/20/2022 |
|
$547.62 |
GROSS PAYROLL |
Chandler, Donna M |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,523.09 |
GROSS PAYROLL |
Chandler, Nannette |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,655.18 |
GROSS PAYROLL |
Chandler, Neil L |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Chapman, Sarah K |
Rexburg |
ID |
0 |
1/20/2022 |
|
$500.00 |
GROSS PAYROLL |
Chavez, Ernesto Manuel |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,895.83 |
GROSS PAYROLL |
Chiu, Chun-Man |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,375.00 |
GROSS PAYROLL |
Chiu, Spencer H |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,541.66 |
GROSS PAYROLL |
Christensen, Collen Mat |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Christensen, Kevin Paul |
Rexburg |
ID |
0 |
1/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Christensen, Troy Stephen |
Rexburg |
ID |
0 |
1/20/2022 |
|
$4,277.20 |
GROSS PAYROLL |
Christiansen, Jennifer L |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,161.03 |
GROSS PAYROLL |
Clark, Diana Lynne |
Rigby |
ID |
0 |
1/20/2022 |
|
$790.48 |
GROSS PAYROLL |
Clark, Mary Mikkae |
Menan |
ID |
0 |
1/20/2022 |
|
$3,749.25 |
GROSS PAYROLL |
Clements, Tamara |
Rigby |
ID |
0 |
1/20/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Close, Robert E |
Rigby |
ID |
0 |
1/20/2022 |
|
$158.75 |
GROSS PAYROLL |
Clyde, Jessica |
Rigby |
ID |
0 |
1/20/2022 |
|
$455.86 |
GROSS PAYROLL |
Coates, Melissa Ann |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Coblentz, William David |
Iona |
ID |
0 |
1/20/2022 |
|
$7,108.92 |
GROSS PAYROLL |
Codling, Teresa Elaine |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,066.54 |
GROSS PAYROLL |
Cole, Julie Kaye |
Rigby |
ID |
0 |
1/20/2022 |
|
$8,262.92 |
GROSS PAYROLL |
Comstock, Gary R |
Ammon |
ID |
0 |
1/20/2022 |
|
$1,045.43 |
GROSS PAYROLL |
Cook Marthis, Alina Marie |
Lewisville |
ID |
0 |
1/20/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Cook, Arica Brooke |
Rigby |
ID |
0 |
1/20/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Cook, Christopher Lee |
Ammon |
ID |
0 |
1/20/2022 |
|
$360.32 |
GROSS PAYROLL |
Cook, Hilary Joan |
Rigby |
ID |
0 |
1/20/2022 |
|
$832.43 |
GROSS PAYROLL |
Cook, Kimberly Anne |
Rigby |
ID |
0 |
1/20/2022 |
|
$6,064.72 |
GROSS PAYROLL |
Cook, Stefani S |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$2,321.40 |
GROSS PAYROLL |
Cooley, Diana L |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,930.86 |
GROSS PAYROLL |
Cooper, Heather Marie |
Pocatello |
ID |
0 |
1/20/2022 |
|
$3,467.58 |
GROSS PAYROLL |
Cooper, SchenllyAnne Dennis |
RIgby |
ID |
0 |
1/20/2022 |
|
$388.34 |
GROSS PAYROLL |
Copeland, Melissa Marie |
Rigby |
ID |
0 |
1/20/2022 |
|
$5,000.00 |
GROSS PAYROLL |
Corbridge, Carla Dee |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,406.65 |
GROSS PAYROLL |
Cordingley, Robert G |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,903.00 |
GROSS PAYROLL |
Cordon, Karen |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,467.58 |
GROSS PAYROLL |
Corona, Pedro |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$823.81 |
GROSS PAYROLL |
Cowden, Cassidy Charlene |
Rexburg |
ID |
0 |
1/20/2022 |
|
$3,895.83 |
GROSS PAYROLL |
Cowley, Megan Denise |
Rigby |
ID |
0 |
1/20/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Cox, Robert M |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$6,907.00 |
GROSS PAYROLL |
Coxson, Thomas Michael |
Rigby |
ID |
0 |
1/20/2022 |
|
$803.02 |
GROSS PAYROLL |
Crane, Jennifer |
Rigby |
ID |
0 |
1/20/2022 |
|
$598.66 |
GROSS PAYROLL |
Crane, Jordyn M |
Rigby |
ID |
0 |
1/20/2022 |
|
$6,569.44 |
GROSS PAYROLL |
Crasper, David A |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$3,861.73 |
GROSS PAYROLL |
Creed, Zoe Marie |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$4,229.16 |
GROSS PAYROLL |
Crook, Chase Terry |
Menan |
ID |
0 |
1/20/2022 |
|
$1,602.25 |
GROSS PAYROLL |
Crowder, Amy Lynn |
Lewisville |
ID |
0 |
1/20/2022 |
|
$7,696.75 |
GROSS PAYROLL |
Cureton, Camille |
Rexburg |
ID |
0 |
1/20/2022 |
|
$1,681.75 |
GROSS PAYROLL |
Curnutt, Sherry Lynn |
Rigby |
ID |
0 |
1/20/2022 |
|
$5,541.67 |
GROSS PAYROLL |
Cutler, Amy |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$174.40 |
GROSS PAYROLL |
Daarud, Traci |
Rigby |
ID |
0 |
1/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Dahl, Shannon J |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$4,182.14 |
GROSS PAYROLL |
Dahlstrom, Amanda K |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,755.75 |
GROSS PAYROLL |
Dalton, Zachary James |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$3,467.58 |
GROSS PAYROLL |
Dansie, Misty D |
Rigby |
ID |
0 |
1/20/2022 |
|
$66.34 |
GROSS PAYROLL |
Danz, Aubrey |
Rexburg |
ID |
0 |
1/20/2022 |
|
$300.00 |
GROSS PAYROLL |
Davids, Kim Russell |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,895.83 |
GROSS PAYROLL |
Davidson, Lacey Dianne |
Rexburg |
ID |
0 |
1/20/2022 |
|
$5,423.50 |
GROSS PAYROLL |
Davie, Lisa C |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,737.86 |
GROSS PAYROLL |
Davis, Austin Lenn |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Davis, Rebecca M |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,753.00 |
GROSS PAYROLL |
Dawson, Jacob Andrew |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$4,666.67 |
GROSS PAYROLL |
Dawson, Rebecca |
Ammon |
ID |
0 |
1/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Day, Lisa A |
Rigby |
ID |
0 |
1/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Decker, Elaine G |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$742.80 |
GROSS PAYROLL |
Decoria, Galyn Dale |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$3,655.75 |
GROSS PAYROLL |
DeSalles, Lacey Cherie |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$2,013.80 |
GROSS PAYROLL |
Dial, Jan M |
Rigby |
ID |
0 |
1/20/2022 |
|
$313.11 |
GROSS PAYROLL |
Diehl, Jacob Mathias |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Dorcheus, Caleb Dewayne |
Rexburg |
ID |
0 |
1/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Doten, Timothy S |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$6,111.12 |
GROSS PAYROLL |
Douglas, Nathan Jay |
Rigby |
ID |
0 |
1/20/2022 |
|
$140.06 |
GROSS PAYROLL |
Drake, Carolee Waltman |
Rigby |
ID |
0 |
1/20/2022 |
|
$414.44 |
GROSS PAYROLL |
Drake, Lori |
Lewisville |
ID |
0 |
1/20/2022 |
|
$3,720.58 |
GROSS PAYROLL |
Droegemueller, Sarah Beth |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$5,605.00 |
GROSS PAYROLL |
Drowns, Melinda J |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,868.17 |
GROSS PAYROLL |
Duvall, Angee Davis |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Edmonds, Michelle Renee |
Rigby |
ID |
0 |
1/20/2022 |
|
$432.00 |
GROSS PAYROLL |
Egan, Nathan Gordon |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$2,254.64 |
GROSS PAYROLL |
Ellis, Richelle |
Three Forks |
MT |
0 |
1/20/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Ellis, Roger LeGrand |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$679.61 |
GROSS PAYROLL |
Ellsworth, Mary Carol |
Lewisville |
ID |
0 |
1/20/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Erhardt, Jessica |
Rigby |
ID |
0 |
1/20/2022 |
|
$565.28 |
GROSS PAYROLL |
Erickson, Christine Lee |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$6,874.92 |
GROSS PAYROLL |
Erikson, Ryan Joseph |
Sugar City |
ID |
0 |
1/20/2022 |
|
$949.28 |
GROSS PAYROLL |
Escobar, Brandy L |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,361.02 |
GROSS PAYROLL |
Evans, Carl D |
Rigby |
ID |
0 |
1/20/2022 |
|
$2,840.78 |
GROSS PAYROLL |
Fackrell, Michelle |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,700.48 |
GROSS PAYROLL |
Faler, Keyra Karen |
Garden City |
ID |
0 |
1/20/2022 |
|
$2,560.37 |
GROSS PAYROLL |
Falevai, Jessica Rae |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,520.83 |
GROSS PAYROLL |
Feik, Michael S |
Rexburg |
ID |
0 |
1/20/2022 |
|
$936.18 |
GROSS PAYROLL |
Felix Ibarrola, Ofelia Lucero |
Rexburg |
ID |
0 |
1/20/2022 |
|
$2,418.81 |
GROSS PAYROLL |
Fenton, Tyrie LaDawn |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Fife, Deja Charese |
Rigby |
ID |
0 |
1/20/2022 |
|
$36.29 |
GROSS PAYROLL |
Fillmore, Ellen T |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,112.28 |
GROSS PAYROLL |
Fillmore, Michelle Rae |
Rigby |
ID |
0 |
1/20/2022 |
|
$189.96 |
GROSS PAYROLL |
Finn, Jeanne Marie |
Rigby |
ID |
0 |
1/20/2022 |
|
$509.61 |
GROSS PAYROLL |
Finn, Tammy Sue |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,736.33 |
GROSS PAYROLL |
Fisher, Deon Louise |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,853.40 |
GROSS PAYROLL |
Fisher, Gary Jack |
Rigby |
ID |
0 |
1/20/2022 |
|
$361.23 |
GROSS PAYROLL |
Flint, Katie Marie |
Rigby |
ID |
0 |
1/20/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Flowers, Aaron John |
Rigby |
ID |
0 |
1/20/2022 |
|
$780.22 |
GROSS PAYROLL |
Fonnesbeck, Shelly W |
Rigby |
ID |
0 |
1/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Forbush, Kitty M |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,136.62 |
GROSS PAYROLL |
Foster, Debbie Larene |
Roberts |
ID |
0 |
1/20/2022 |
|
$378.86 |
GROSS PAYROLL |
Foster, Lee V |
Rigby |
ID |
0 |
1/20/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Fowler, Valerie Edith |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$2,700.08 |
GROSS PAYROLL |
Fox, Darlyn Rose |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,225.00 |
GROSS PAYROLL |
Fox, Pamela |
Rigby |
ID |
0 |
1/20/2022 |
|
$2,020.82 |
GROSS PAYROLL |
Franck, Nickey J |
Rigby |
ID |
0 |
1/20/2022 |
|
$500.00 |
GROSS PAYROLL |
French, Emily Susan |
Rigby |
ID |
0 |
1/20/2022 |
|
$7,967.38 |
GROSS PAYROLL |
Fryberger, Don Lee |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,791.67 |
GROSS PAYROLL |
Fuchs, Stefanie Ann |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,837.08 |
GROSS PAYROLL |
Fuell, Frank J Jr |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$1,379.26 |
GROSS PAYROLL |
Fuell, Frank Jay III |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$4,236.33 |
GROSS PAYROLL |
Fulcher, Sonya Irene |
Rexburg |
ID |
0 |
1/20/2022 |
|
$1,322.56 |
GROSS PAYROLL |
Fuller, Kira Rochelle |
Menan |
ID |
0 |
1/20/2022 |
|
$198.00 |
GROSS PAYROLL |
Fullmer, Annette |
Menan |
ID |
0 |
1/20/2022 |
|
$4,314.58 |
GROSS PAYROLL |
Fullmer, Krystal Kelly |
Rigby |
ID |
0 |
1/20/2022 |
|
$255.71 |
GROSS PAYROLL |
Gahn, Amy Lynn |
Menan |
ID |
0 |
1/20/2022 |
|
$378.17 |
GROSS PAYROLL |
Galbraith, Boyd J |
Rigby |
ID |
0 |
1/20/2022 |
|
$279.46 |
GROSS PAYROLL |
Galbraith, Rachel A |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,582.53 |
GROSS PAYROLL |
Galbraith, Sandy L |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,364.02 |
GROSS PAYROLL |
Gallegos, Victor Miguel |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,248.31 |
GROSS PAYROLL |
Gardner, Judy L |
Rigby |
ID |
0 |
1/20/2022 |
|
$969.73 |
GROSS PAYROLL |
Gasser, Sheree Kay |
Roberts |
ID |
0 |
1/20/2022 |
|
$324.59 |
GROSS PAYROLL |
Gast, Christina Lee |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,467.58 |
GROSS PAYROLL |
Gaughan, Brittney Jo |
Rexburg |
ID |
0 |
1/20/2022 |
|
$260.48 |
GROSS PAYROLL |
Gentry, Tahni Mikelle |
Pocatello |
ID |
0 |
1/20/2022 |
|
$4,545.46 |
GROSS PAYROLL |
Germer, Nicholas Derek |
Rigby |
ID |
0 |
1/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Gneiting, Julie L |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,299.24 |
GROSS PAYROLL |
Gneiting, Krista Lee |
Rigby |
ID |
0 |
1/20/2022 |
|
$6,868.04 |
GROSS PAYROLL |
Godfrey, Lex Charles |
Rigby |
ID |
0 |
1/20/2022 |
|
$509.18 |
GROSS PAYROLL |
Godwin, Ruth S |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Goff, Logan Alexander |
Rexburg |
ID |
0 |
1/20/2022 |
|
$585.00 |
GROSS PAYROLL |
Gomez-Norena, Aracely |
Rexburg |
ID |
0 |
1/20/2022 |
|
$5,937.50 |
GROSS PAYROLL |
Gonzalez, Armando Gregory |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,736.33 |
GROSS PAYROLL |
Gonzalez, Renee Teresa |
Rigby |
ID |
0 |
1/20/2022 |
|
$960.10 |
GROSS PAYROLL |
Gooding, Jennifer Marie |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$1,786.21 |
GROSS PAYROLL |
Goodson, Dusty Glenn |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$887.28 |
GROSS PAYROLL |
Goody-Orgill, Sheila Dawn |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,467.58 |
GROSS PAYROLL |
Graf, Emily Melissa |
Rigby |
ID |
0 |
1/20/2022 |
|
$978.62 |
GROSS PAYROLL |
Graham, Tamara |
Rigby |
ID |
0 |
1/20/2022 |
|
$2,405.73 |
GROSS PAYROLL |
Grande, Christine Marie |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,081.27 |
GROSS PAYROLL |
Grant, Edna Maria |
Rigby |
ID |
0 |
1/20/2022 |
|
$2,574.29 |
GROSS PAYROLL |
Grant, Silvina |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,077.44 |
GROSS PAYROLL |
Gray, Elaine O |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,509.50 |
GROSS PAYROLL |
Green, Dawn Marie |
Rigby |
ID |
0 |
1/20/2022 |
|
$6,204.00 |
GROSS PAYROLL |
Green, Jeremy B |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,500.00 |
GROSS PAYROLL |
Greenfield, Alexander R II |
Rexburg |
ID |
0 |
1/20/2022 |
|
$7,889.58 |
GROSS PAYROLL |
Greenhalgh, LaRell J |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$456.25 |
GROSS PAYROLL |
Greenhalgh, Susan M |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,061.18 |
GROSS PAYROLL |
Gregson, Ashley Taylor |
Rexburg |
ID |
0 |
1/20/2022 |
|
$4,500.00 |
GROSS PAYROLL |
Greno Perez, Olga |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$1,684.19 |
GROSS PAYROLL |
Gunderson, Lauren |
Menan |
ID |
0 |
1/20/2022 |
|
$732.10 |
GROSS PAYROLL |
Guthrie, Brooke Nichole |
Rigby |
ID |
0 |
1/20/2022 |
|
$920.75 |
GROSS PAYROLL |
Gutierrez, Alexis Olivia |
Rigby |
ID |
0 |
1/20/2022 |
|
$7,027.79 |
GROSS PAYROLL |
Hale, Robert A |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,597.88 |
GROSS PAYROLL |
Hale, Roxana |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,467.55 |
GROSS PAYROLL |
Hall, Adam B |
Rigby |
ID |
0 |
1/20/2022 |
|
$145.95 |
GROSS PAYROLL |
Hall, Nile H |
Rigby |
ID |
0 |
1/20/2022 |
|
$6,339.83 |
GROSS PAYROLL |
Hall, Shawn R |
Rigby |
ID |
0 |
1/20/2022 |
|
$710.50 |
GROSS PAYROLL |
Hall, William D |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,925.93 |
GROSS PAYROLL |
Hallbert, Heather Bray |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$2,528.44 |
GROSS PAYROLL |
Hamilton, Steven A |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,500.94 |
GROSS PAYROLL |
Hamilton, Wenette |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,759.25 |
GROSS PAYROLL |
Hammer, Jalayna M |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,732.16 |
GROSS PAYROLL |
Hammon, Keith Edwin |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,449.16 |
GROSS PAYROLL |
Hammond, Kaylyn |
Blackfoot |
ID |
0 |
1/20/2022 |
|
$6,976.75 |
GROSS PAYROLL |
Hancock, Dallin Dean |
Rigby |
ID |
0 |
1/20/2022 |
|
$2,516.04 |
GROSS PAYROLL |
Hancock, Jenna Marie |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$740.49 |
GROSS PAYROLL |
Hancock, Joy Diane |
Menan |
ID |
0 |
1/20/2022 |
|
$1,078.87 |
GROSS PAYROLL |
Hancock, Lori Ann |
Rexburg |
ID |
0 |
1/20/2022 |
|
$8,067.33 |
GROSS PAYROLL |
Hancock, Matthew I |
Menan |
ID |
0 |
1/20/2022 |
|
$293.51 |
GROSS PAYROLL |
Hancock, Rinnie Dora |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,062.50 |
GROSS PAYROLL |
Hancock, Ryan James |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$648.27 |
GROSS PAYROLL |
Hansen, Andrew Marcus |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$2,676.33 |
GROSS PAYROLL |
Hansen, Janette |
Rigby |
ID |
0 |
1/20/2022 |
|
$751.94 |
GROSS PAYROLL |
Hansen, Trena G |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,058.65 |
GROSS PAYROLL |
Hanson, Aldon D |
Rigby |
ID |
0 |
1/20/2022 |
|
$444.75 |
GROSS PAYROLL |
Hanson, Lacy Marie Jasper |
Menan |
ID |
0 |
1/20/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Hanson, LaRae |
Ammon |
ID |
0 |
1/20/2022 |
|
$216.50 |
GROSS PAYROLL |
Hanson, Mary |
Lewisville |
ID |
0 |
1/20/2022 |
|
$3,895.83 |
GROSS PAYROLL |
Hanson, Shelley Diane |
Sugar City |
ID |
0 |
1/20/2022 |
|
$3,736.33 |
GROSS PAYROLL |
Hardman, Michael Kay |
Menan |
ID |
0 |
1/20/2022 |
|
$1,274.49 |
GROSS PAYROLL |
Hardy, Kathy L |
Menan |
ID |
0 |
1/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Harmon, Kathy A |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$357.78 |
GROSS PAYROLL |
Harper, Sydney Alexandra |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Harris, Amber Rose |
Rigby |
ID |
0 |
1/20/2022 |
|
$347.13 |
GROSS PAYROLL |
Harris, Cammy |
Roberts |
ID |
0 |
1/20/2022 |
|
$2,162.33 |
GROSS PAYROLL |
Harris, Hailee |
Rigby |
ID |
0 |
1/20/2022 |
|
$322.59 |
GROSS PAYROLL |
Harrison, Rebecca Ann |
Rigby |
ID |
0 |
1/20/2022 |
|
$5,000.00 |
GROSS PAYROLL |
Harrop, Shelly Ann |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,528.33 |
GROSS PAYROLL |
Hatch, Ambrey Denise |
Rexburg |
ID |
0 |
1/20/2022 |
|
$559.19 |
GROSS PAYROLL |
Hawke, Whitney Webster |
Rigby |
ID |
0 |
1/20/2022 |
|
$250.00 |
GROSS PAYROLL |
Hayes, Brittany Alyssa |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$474.80 |
GROSS PAYROLL |
Hayes, Danyel |
Lewisville |
ID |
0 |
1/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Hayes, Emily Deann |
Rigby |
ID |
0 |
1/20/2022 |
|
$758.81 |
GROSS PAYROLL |
Hayes, Kirt R |
Rigby |
ID |
0 |
1/20/2022 |
|
$2,063.36 |
GROSS PAYROLL |
Hayes, Kristine M |
Rigby |
ID |
0 |
1/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Hegstrom, John Carl |
Ririe |
ID |
0 |
1/20/2022 |
|
$302.32 |
GROSS PAYROLL |
Heiner, Marcie McBride |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,467.58 |
GROSS PAYROLL |
Heiner, Scarlett |
Rexburg |
ID |
0 |
1/20/2022 |
|
$75.50 |
GROSS PAYROLL |
Hendrix, Avrey D R |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,901.08 |
GROSS PAYROLL |
Hennefer, Elizabeth Anne |
Lewisville |
ID |
0 |
1/20/2022 |
|
$5,562.50 |
GROSS PAYROLL |
Henry, Esther K |
Rigby |
ID |
0 |
1/20/2022 |
|
$333.63 |
GROSS PAYROLL |
Heppler, Marie Jensine |
Rigby |
ID |
0 |
1/20/2022 |
|
$457.69 |
GROSS PAYROLL |
Hepworth, Lindsey Marie |
Rigby |
ID |
0 |
1/20/2022 |
|
$644.80 |
GROSS PAYROLL |
Herndon, Bonita A |
Rigby |
ID |
0 |
1/20/2022 |
|
$327.55 |
GROSS PAYROLL |
Hickam, Cassie Elizabeth |
Rigby |
ID |
0 |
1/20/2022 |
|
$81.48 |
GROSS PAYROLL |
Hickam, Garen Joseph |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,375.00 |
GROSS PAYROLL |
Hill, Carla Ann |
Rexburg |
ID |
0 |
1/20/2022 |
|
$1,432.57 |
GROSS PAYROLL |
Hill, Elizabeth Foster |
Rigby |
ID |
0 |
1/20/2022 |
|
$920.80 |
GROSS PAYROLL |
Hill, Jessica Lila |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,951.50 |
GROSS PAYROLL |
Hill, Kristy Linn |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,584.10 |
GROSS PAYROLL |
Hinckley, Michelle Lyn |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,177.59 |
GROSS PAYROLL |
Hively, Geryk D |
Lewisville |
ID |
0 |
1/20/2022 |
|
$2,546.54 |
GROSS PAYROLL |
Hively, Heather Ann |
Lewisville |
ID |
0 |
1/20/2022 |
|
$4,203.41 |
GROSS PAYROLL |
Hodges, Michael James |
Rigby |
ID |
0 |
1/20/2022 |
|
$691.32 |
GROSS PAYROLL |
Hodges, Somer M |
Rigby |
ID |
0 |
1/20/2022 |
|
$7,815.58 |
GROSS PAYROLL |
Hollis, Jeanette Michelle |
Rigby |
ID |
0 |
1/20/2022 |
|
$2,061.35 |
GROSS PAYROLL |
Holmes, Kathryn Julia |
Rexburg |
ID |
0 |
1/20/2022 |
|
$3,582.58 |
GROSS PAYROLL |
Holschuh, Dawn Hunter |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Holt, Linda Kaye |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$448.04 |
GROSS PAYROLL |
Hook, Diane Jean |
Rigby |
ID |
0 |
1/20/2022 |
|
$86.06 |
GROSS PAYROLL |
Hook, Heidi |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Hovis, Janessa Lynn |
Rigby |
ID |
0 |
1/20/2022 |
|
$8,306.42 |
GROSS PAYROLL |
Howard, Richard C |
Rigby |
ID |
0 |
1/20/2022 |
|
$129.79 |
GROSS PAYROLL |
Howard, Stacey Bell |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Hsu, Erh-Fang |
Rexburg |
ID |
0 |
1/20/2022 |
|
$3,529.08 |
GROSS PAYROLL |
Huckabay, Cristina Marie |
St Anthony |
ID |
0 |
1/20/2022 |
|
$191.67 |
GROSS PAYROLL |
Hughes, Julie Ann |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Hull, Mitzi Bingham |
Rigby |
ID |
0 |
1/20/2022 |
|
$2,317.13 |
GROSS PAYROLL |
Hulse, Jill Cannon |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,374.25 |
GROSS PAYROLL |
Huml, James Louis |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,467.58 |
GROSS PAYROLL |
Huml, Tiffany K |
Rigby |
ID |
0 |
1/20/2022 |
|
$5,057.87 |
GROSS PAYROLL |
Hunter, Adreanna Dawn |
Rigby |
ID |
0 |
1/20/2022 |
|
$6,550.00 |
GROSS PAYROLL |
Hunter, Keegan Floyd |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$3,582.58 |
GROSS PAYROLL |
Hurley, Megan |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,012.12 |
GROSS PAYROLL |
Hurley, Stephen Miles |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Hutchins, Stacey |
Rexburg |
ID |
0 |
1/20/2022 |
|
$1,107.85 |
GROSS PAYROLL |
Jackson, Brandi Lynn |
Menan |
ID |
0 |
1/20/2022 |
|
$1,021.40 |
GROSS PAYROLL |
Jackson, Julie Ann |
Roberts |
ID |
0 |
1/20/2022 |
|
$271.56 |
GROSS PAYROLL |
Jacobs, Kayla Jean |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,353.15 |
GROSS PAYROLL |
Jacobson, April Jeannie Johnson |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,816.89 |
GROSS PAYROLL |
Jacobson, Diane H |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Jacobson, Meranda |
Rigby |
ID |
0 |
1/20/2022 |
|
$2,711.44 |
GROSS PAYROLL |
Jacobson, Michael Reid |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,421.29 |
GROSS PAYROLL |
Jacobson, Randall T |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,087.52 |
GROSS PAYROLL |
Jagielski, David Brian |
Rigby |
ID |
0 |
1/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
James, Brenda K |
Rigby |
ID |
0 |
1/20/2022 |
|
$901.93 |
GROSS PAYROLL |
James, David G |
Rigby |
ID |
0 |
1/20/2022 |
|
$792.75 |
GROSS PAYROLL |
James, Judy |
Rigby |
ID |
0 |
1/20/2022 |
|
$7,591.34 |
GROSS PAYROLL |
Jaynes, Levi Warren |
Rigby |
ID |
0 |
1/20/2022 |
|
$2,477.60 |
GROSS PAYROLL |
Jenkins, Paul J |
Rigby |
ID |
0 |
1/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Jenkins, Rosemary |
Rigby |
ID |
0 |
1/20/2022 |
|
$7,902.50 |
GROSS PAYROLL |
Jensen, Eric A |
Lewisville |
ID |
0 |
1/20/2022 |
|
$898.22 |
GROSS PAYROLL |
Jensen, Jacque Lee |
Rigby |
ID |
0 |
1/20/2022 |
|
$309.12 |
GROSS PAYROLL |
Jensen, Larry Daniel |
Rigby |
ID |
0 |
1/20/2022 |
|
$562.31 |
GROSS PAYROLL |
Jensen, Margaret Laurel |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$2,014.00 |
GROSS PAYROLL |
Jeppesen, Amy Angeline |
Sugar City |
ID |
0 |
1/20/2022 |
|
$422.66 |
GROSS PAYROLL |
Jeppesen, Sheena Dianne |
Lewisville |
ID |
0 |
1/20/2022 |
|
$1,167.46 |
GROSS PAYROLL |
Johnson, Blaine |
Rigby |
ID |
0 |
1/20/2022 |
|
$522.85 |
GROSS PAYROLL |
Johnson, Brittney Lyn |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,185.46 |
GROSS PAYROLL |
Johnson, Darcy Kay |
Rexburg |
ID |
0 |
1/20/2022 |
|
$5,129.87 |
GROSS PAYROLL |
Johnson, Devvin Kolby |
Ammon |
ID |
0 |
1/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Johnson, Laron R |
Rigby |
ID |
0 |
1/20/2022 |
|
$496.85 |
GROSS PAYROLL |
Johnson, Livina Ann |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,467.58 |
GROSS PAYROLL |
Johnson, Makenzi Kay |
Rexburg |
ID |
0 |
1/20/2022 |
|
$4,375.00 |
GROSS PAYROLL |
Johnson, Maryann Janet |
Rexburg |
ID |
0 |
1/20/2022 |
|
$531.08 |
GROSS PAYROLL |
Johnson, Michelle Edith |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,467.58 |
GROSS PAYROLL |
Johnson, Monica Lynn |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,890.26 |
GROSS PAYROLL |
Johnson, Willard Craig |
Rigby |
ID |
0 |
1/20/2022 |
|
$158.00 |
GROSS PAYROLL |
Jones, Christina Maria |
Rigby |
ID |
0 |
1/20/2022 |
|
$453.94 |
GROSS PAYROLL |
Jones, Erica Lynn |
Rigby |
ID |
0 |
1/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Jones, Jayme |
Rigby |
ID |
0 |
1/20/2022 |
|
$200.00 |
GROSS PAYROLL |
Jones, Kylie Dawn |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,839.37 |
GROSS PAYROLL |
Jones, Melanie |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,675.92 |
GROSS PAYROLL |
Jones, Natasha J |
Rigby |
ID |
0 |
1/20/2022 |
|
$7,898.89 |
GROSS PAYROLL |
Jones, Terrell Justin |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,668.61 |
GROSS PAYROLL |
Juarez, Brenda |
Rigby |
ID |
0 |
1/20/2022 |
|
$871.39 |
GROSS PAYROLL |
Judy, ShaNiel Marie |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,025.30 |
GROSS PAYROLL |
Juenke, Anna Marie |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,956.12 |
GROSS PAYROLL |
Juenke, MartyAnn |
Rigby |
ID |
0 |
1/20/2022 |
|
$141.12 |
GROSS PAYROLL |
Keller, Amy Jo |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$1,072.20 |
GROSS PAYROLL |
Keller, Andrea Raymond |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,028.00 |
GROSS PAYROLL |
Keller, Jeffrey |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$2,059.72 |
GROSS PAYROLL |
Keller, Kimberly T |
Rigby |
ID |
0 |
1/20/2022 |
|
$887.85 |
GROSS PAYROLL |
Keller, Ronald Logan |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,447.41 |
GROSS PAYROLL |
Kelley, Addison Rae |
Pocatello |
ID |
0 |
1/20/2022 |
|
$3,915.92 |
GROSS PAYROLL |
Kelley, Casey John |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$3,397.41 |
GROSS PAYROLL |
Kershaw, Mikailei Mayann |
St. Anthony |
ID |
0 |
1/20/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Killian, McKell Mylie |
Rigby |
ID |
0 |
1/20/2022 |
|
$2,271.29 |
GROSS PAYROLL |
Killpack, Jill |
Rigby |
ID |
0 |
1/20/2022 |
|
$940.55 |
GROSS PAYROLL |
Kimber, Cheryl Turner |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,541.67 |
GROSS PAYROLL |
Kimmel, KaDee |
Menan |
ID |
0 |
1/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Kindmark, Jonathan Robert George |
Rexburg |
ID |
0 |
1/20/2022 |
|
$2,109.38 |
GROSS PAYROLL |
King, Brittney B |
Rexburg |
ID |
0 |
1/20/2022 |
|
$4,375.00 |
GROSS PAYROLL |
Kinghorn, Lannon Jo |
Rigby |
ID |
0 |
1/20/2022 |
|
$2,057.14 |
GROSS PAYROLL |
Kite, Tyler Robert |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,526.76 |
GROSS PAYROLL |
Klassen, Alisa K |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$2,920.95 |
GROSS PAYROLL |
Klein, Letitia |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$84.00 |
GROSS PAYROLL |
Klein, Sierrra Ann |
Rigby |
ID |
0 |
1/20/2022 |
|
$64.41 |
GROSS PAYROLL |
Klingler, Genie Renae |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,952.55 |
GROSS PAYROLL |
Knickrehm, Courtney Jo |
American Falls |
ID |
0 |
1/20/2022 |
|
$3,874.25 |
GROSS PAYROLL |
Kohn, Justine Lynnette |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Kotter, Leanna Gina |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$620.44 |
GROSS PAYROLL |
Kovach, Amber J |
Commerce City |
CO |
0 |
1/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Lancaster, Kendell |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$666.67 |
GROSS PAYROLL |
Laux, Caleb Matthew |
Rigby |
ID |
0 |
1/20/2022 |
|
$506.21 |
GROSS PAYROLL |
Laux, Kristin J |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Lawrence, Brianna |
Rexburg |
ID |
0 |
1/20/2022 |
|
$132.68 |
GROSS PAYROLL |
Lawson, Kristen Adams |
Rexburg |
ID |
0 |
1/20/2022 |
|
$1,440.85 |
GROSS PAYROLL |
Lazalde, Monica |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$5,434.72 |
GROSS PAYROLL |
Lee, Cheryl J |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Lee, Ming Yeh |
Rexburg |
ID |
0 |
1/20/2022 |
|
$3,655.75 |
GROSS PAYROLL |
Lee, Szu-Hui |
Rexburg |
ID |
0 |
1/20/2022 |
|
$840.11 |
GROSS PAYROLL |
Lemire, Katie Marie |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,112.79 |
GROSS PAYROLL |
Lewis, Branden Rees |
Menan |
ID |
0 |
1/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Liao, Juo Fang |
Rexburg |
ID |
0 |
1/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Lilly, Elmer D |
Menan |
ID |
0 |
1/20/2022 |
|
$4,375.00 |
GROSS PAYROLL |
Lilly, Ryan Dean |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Lindsey, Susan R |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,052.08 |
GROSS PAYROLL |
Lindstrom, Anita Ware |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,042.52 |
GROSS PAYROLL |
Loertscher, Janet Diane |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$3,530.75 |
GROSS PAYROLL |
Loesch, Taylor Brook |
Rexburg |
ID |
0 |
1/20/2022 |
|
$4,801.78 |
GROSS PAYROLL |
Lords, Amber C |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,218.75 |
GROSS PAYROLL |
Lords, Barbara D |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$9,064.67 |
GROSS PAYROLL |
Lords, Bryan Douglas |
Rigby |
ID |
0 |
1/20/2022 |
|
$191.95 |
GROSS PAYROLL |
Lords, Marlee |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Lounsbury, Erin Rebecca |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,877.21 |
GROSS PAYROLL |
Lowe, Audra Ann |
Rigby |
ID |
0 |
1/20/2022 |
|
$483.98 |
GROSS PAYROLL |
Lowry, Ciara Danielle |
Rexburg |
ID |
0 |
1/20/2022 |
|
$1,133.46 |
GROSS PAYROLL |
Lusk, Heidi Marie |
Rigby |
ID |
0 |
1/20/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Mabey, Marlene Dian |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$3,467.58 |
GROSS PAYROLL |
MacPherson, Amber Louise |
Rexburg |
ID |
0 |
1/20/2022 |
|
$3,338.34 |
GROSS PAYROLL |
Madsen, Aimee Leigh Veronica |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$1,665.12 |
GROSS PAYROLL |
Magoffin, Mark Andrew |
Ammon |
ID |
0 |
1/20/2022 |
|
$939.68 |
GROSS PAYROLL |
Manning, Elizabeth Marie |
Menan |
ID |
0 |
1/20/2022 |
|
$924.07 |
GROSS PAYROLL |
Manning, Peggy |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,467.58 |
GROSS PAYROLL |
Marble, Krystia Ryanne |
Rexburg |
ID |
0 |
1/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Marler, Alyssa Christine |
Rexburg |
ID |
0 |
1/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Marley, Catrina |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,377.32 |
GROSS PAYROLL |
Marlow, Kathryn Lynn |
Rigby |
ID |
0 |
1/20/2022 |
|
$6,725.00 |
GROSS PAYROLL |
Marshall, Aaron Edward |
Arimo |
ID |
0 |
1/20/2022 |
|
$1,801.77 |
GROSS PAYROLL |
Martin, Amy Nicole |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$13,230.65 |
GROSS PAYROLL |
Martin, Chad Stuart |
Rigby |
ID |
0 |
1/20/2022 |
|
$100.00 |
GROSS PAYROLL |
Martin, Easton Randolph |
Rigby |
ID |
0 |
1/20/2022 |
|
$434.52 |
GROSS PAYROLL |
Martin, Lori M |
Rigby |
ID |
0 |
1/20/2022 |
|
$600.00 |
GROSS PAYROLL |
Martin, Nathan Joseph |
Rigby |
ID |
0 |
1/20/2022 |
|
$42.00 |
GROSS PAYROLL |
McConnell, Lisa M |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
McCormack, Ashlee Larae |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,208.33 |
GROSS PAYROLL |
McHenry, Jill |
Rexburg |
ID |
0 |
1/20/2022 |
|
$6,654.50 |
GROSS PAYROLL |
McKenna, Alvin C |
Rigby |
ID |
0 |
1/20/2022 |
|
$87.50 |
GROSS PAYROLL |
McKenzie, Jessica |
Rexburg |
ID |
0 |
1/20/2022 |
|
$4,375.00 |
GROSS PAYROLL |
McLain, Kathryn F |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,750.00 |
GROSS PAYROLL |
McMinn, Alissa |
Rigby |
ID |
0 |
1/20/2022 |
|
$213.08 |
GROSS PAYROLL |
McMinn, Sydney Louise |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,020.52 |
GROSS PAYROLL |
Meadows, Claudia Follett |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,164.64 |
GROSS PAYROLL |
Mecham, Lori Ann |
Rigby |
ID |
0 |
1/20/2022 |
|
$429.37 |
GROSS PAYROLL |
Merrill, Delma Louise |
Rigby |
ID |
0 |
1/20/2022 |
|
$545.23 |
GROSS PAYROLL |
Merriman, Alisha Ann |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,778.18 |
GROSS PAYROLL |
Messick, Sheena Lynn |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$8,200.17 |
GROSS PAYROLL |
Meyer, David Daniel |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$960.46 |
GROSS PAYROLL |
Mickelsen, Emily Autumn |
Rigby |
ID |
0 |
1/20/2022 |
|
$6,466.67 |
GROSS PAYROLL |
Mickelsen, Holly A |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,503.37 |
GROSS PAYROLL |
Miller, Rene Marie |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$250.00 |
GROSS PAYROLL |
Miller, Torrie L |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,968.10 |
GROSS PAYROLL |
Milner, Jay T |
Rexburg |
ID |
0 |
1/20/2022 |
|
$262.79 |
GROSS PAYROLL |
Misner, Kelly Louise |
Lewisville |
ID |
0 |
1/20/2022 |
|
$4,028.00 |
GROSS PAYROLL |
Mitchell, Irene Aiwah |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$2,279.50 |
GROSS PAYROLL |
Moffitt, Hillerie Hanks |
Rexburg |
ID |
0 |
1/20/2022 |
|
$1,292.43 |
GROSS PAYROLL |
Monk, Angela D |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,933.33 |
GROSS PAYROLL |
Montague, Kristen Lee |
Rigby |
ID |
0 |
1/20/2022 |
|
$217.27 |
GROSS PAYROLL |
Moody, Jessica Johanna |
Rigby |
ID |
0 |
1/20/2022 |
|
$277.22 |
GROSS PAYROLL |
Moore, Jennifer Jo |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,533.04 |
GROSS PAYROLL |
Moore, Latresha Nikole |
Rigby |
ID |
0 |
1/20/2022 |
|
$2,279.50 |
GROSS PAYROLL |
Moore, Rachel Bailey |
Rexburg |
ID |
0 |
1/20/2022 |
|
$1,416.86 |
GROSS PAYROLL |
Moore, Sunny Lin |
Rigby |
ID |
0 |
1/20/2022 |
|
$2,351.29 |
GROSS PAYROLL |
Moore, Treena |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,736.33 |
GROSS PAYROLL |
Moreno, Laura Carmina |
Rexburg |
ID |
0 |
1/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Morris, Clarissa |
Lewisville |
ID |
0 |
1/20/2022 |
|
$1,373.50 |
GROSS PAYROLL |
Morris, Lorina Fay |
Rigby |
ID |
0 |
1/20/2022 |
|
$448.64 |
GROSS PAYROLL |
Morris, Mary Melinda |
Menan |
ID |
0 |
1/20/2022 |
|
$3,736.33 |
GROSS PAYROLL |
Mouser, Burke Lacey |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Mugleston, Martha Jill |
Rigby |
ID |
0 |
1/20/2022 |
|
$5,842.00 |
GROSS PAYROLL |
Muir, Cindy |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$450.00 |
GROSS PAYROLL |
Murdock, Cassi Deann |
Rigby |
ID |
0 |
1/20/2022 |
|
$2,491.67 |
GROSS PAYROLL |
Murillo Arreola, Noemi |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,239.15 |
GROSS PAYROLL |
Myler, Madilyn Shirli |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,582.50 |
GROSS PAYROLL |
Nagata, Candice Ellen |
Rexburg |
ID |
0 |
1/20/2022 |
|
$1,721.86 |
GROSS PAYROLL |
Nassar, Katryna L |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,736.33 |
GROSS PAYROLL |
Navarro, Jennifer Maria |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Neitzel, Alicia |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,028.00 |
GROSS PAYROLL |
Nelson, Dylan James |
Rigby |
ID |
0 |
1/20/2022 |
|
$108.25 |
GROSS PAYROLL |
Nelson, Jacqualyn Elise |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$1,791.99 |
GROSS PAYROLL |
Nelson, Megan Elizabeth |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,666.67 |
GROSS PAYROLL |
Nelson, Tina Michele |
Menan |
ID |
0 |
1/20/2022 |
|
$139.47 |
GROSS PAYROLL |
Nield, Kacey |
Lewisville |
ID |
0 |
1/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Nield, Roger O |
Lewisville |
ID |
0 |
1/20/2022 |
|
$2,157.29 |
GROSS PAYROLL |
Nielsen, Jodie Ann |
Rigby |
ID |
0 |
1/20/2022 |
|
$122.59 |
GROSS PAYROLL |
Nielsen, Stephanie Lee |
Rigby |
ID |
0 |
1/20/2022 |
|
$889.96 |
GROSS PAYROLL |
Noel, Danielle Marie |
Rigby |
ID |
0 |
1/20/2022 |
|
$5,875.00 |
GROSS PAYROLL |
Nordstrom, Nichole Lee |
Rigby |
ID |
0 |
1/20/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Norman, Wendy Ann |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,040.63 |
GROSS PAYROLL |
Norton, Troy Thomas |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Nukaya, Jessica Dawn |
Iona |
ID |
0 |
1/20/2022 |
|
$3,725.58 |
GROSS PAYROLL |
Nuttall, Jordan Michael |
Rexburg |
ID |
0 |
1/20/2022 |
|
$3,736.33 |
GROSS PAYROLL |
Oberhansley, Susanna Grace |
Rexburg |
ID |
0 |
1/20/2022 |
|
$2,401.19 |
GROSS PAYROLL |
Ocampo De Juarez, Maria Anabel |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,968.10 |
GROSS PAYROLL |
Ohman, Brittany Michelle |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$1,583.97 |
GROSS PAYROLL |
Oler, Nicole Merideth |
Menan |
ID |
0 |
1/20/2022 |
|
$1,388.59 |
GROSS PAYROLL |
Oliverson, Spencer Davis |
Menan |
ID |
0 |
1/20/2022 |
|
$1,450.81 |
GROSS PAYROLL |
Olson, Jodi Lynn |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,627.85 |
GROSS PAYROLL |
Oram, Steven C |
Rigby |
ID |
0 |
1/20/2022 |
|
$966.12 |
GROSS PAYROLL |
Orchard, Marit E |
Rexburg |
ID |
0 |
1/20/2022 |
|
$1,105.34 |
GROSS PAYROLL |
Padigimus, Elise Andrea |
Roberts |
ID |
0 |
1/20/2022 |
|
$1,435.87 |
GROSS PAYROLL |
Page, Connie S |
Rigby |
ID |
0 |
1/20/2022 |
|
$950.29 |
GROSS PAYROLL |
Page, Laura Ann |
Rexburg |
ID |
0 |
1/20/2022 |
|
$4,052.08 |
GROSS PAYROLL |
Palmer, Linda Lee |
Rexburg |
ID |
0 |
1/20/2022 |
|
$956.55 |
GROSS PAYROLL |
Papke, Chelsea Ann |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,052.08 |
GROSS PAYROLL |
Pappas, Jaeda Lynn |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$1,058.19 |
GROSS PAYROLL |
Park, Brittany Dawn |
Hamer |
ID |
0 |
1/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Parker, April Kenna |
Rigby |
ID |
0 |
1/20/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Parker, Diane |
St. Anthony |
ID |
0 |
1/20/2022 |
|
$9,035.49 |
GROSS PAYROLL |
Parkes, Barry |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Parkes, Shauna |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Parrish, James |
Rexburg |
ID |
0 |
1/20/2022 |
|
$6,611.44 |
GROSS PAYROLL |
Pauley, Monica D |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$1,000.32 |
GROSS PAYROLL |
Payne, Kalena Kristine |
Rigby |
ID |
0 |
1/20/2022 |
|
$779.23 |
GROSS PAYROLL |
Peck, Angilee |
Rigby |
ID |
0 |
1/20/2022 |
|
$2,318.91 |
GROSS PAYROLL |
Pereira, Michelle Rene |
Rigby |
ID |
0 |
1/20/2022 |
|
$2,049.49 |
GROSS PAYROLL |
Perez, Kami J'lene |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,052.08 |
GROSS PAYROLL |
Peterson, Emily |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,861.33 |
GROSS PAYROLL |
Peterson, Katrina Pearl |
Rigby |
ID |
0 |
1/20/2022 |
|
$498.10 |
GROSS PAYROLL |
Peterson, Kristin Belnap |
Rigby |
ID |
0 |
1/20/2022 |
|
$365.50 |
GROSS PAYROLL |
Peterson, MaKenzie Rian |
Rigby |
ID |
0 |
1/20/2022 |
|
$897.15 |
GROSS PAYROLL |
Peterson, Travis Don |
Rexburg |
ID |
0 |
1/20/2022 |
|
$72.24 |
GROSS PAYROLL |
Phair, Alyssa Rosanne |
Rigby |
ID |
0 |
1/20/2022 |
|
$466.44 |
GROSS PAYROLL |
Phillips, Camille Corinne |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Phillips, Karey Brooke |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,874.25 |
GROSS PAYROLL |
Phillips, Samuel Bland |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,895.83 |
GROSS PAYROLL |
Pillow, Sarah Maria |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,852.59 |
GROSS PAYROLL |
Plass, Miriam Elon |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,541.67 |
GROSS PAYROLL |
Poehler, Michelle |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,957.54 |
GROSS PAYROLL |
Ponce Vera, Omar Alonso |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$3,013.13 |
GROSS PAYROLL |
Poole, Teresa G |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,467.58 |
GROSS PAYROLL |
Porter, Jason Mel |
Rigby |
ID |
0 |
1/20/2022 |
|
$333.34 |
GROSS PAYROLL |
Post, Lacy |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,527.08 |
GROSS PAYROLL |
Post, Tyrell Carl |
Rigby |
ID |
0 |
1/20/2022 |
|
$300.00 |
GROSS PAYROLL |
Poulsen, Charlee R |
Rigby |
ID |
0 |
1/20/2022 |
|
$809.34 |
GROSS PAYROLL |
Powell, Judith Cynthia |
Rigby |
ID |
0 |
1/20/2022 |
|
$86.50 |
GROSS PAYROLL |
Powell, Kyris Lee |
Rexburg |
ID |
0 |
1/20/2022 |
|
$3,895.83 |
GROSS PAYROLL |
Price, Barbara Ann |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,415.83 |
GROSS PAYROLL |
Price, Cameron Dallas |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,466.22 |
GROSS PAYROLL |
Price, Lynn |
Rigby |
ID |
0 |
1/20/2022 |
|
$2,687.12 |
GROSS PAYROLL |
Price, Sabrina Gardner |
Rigby |
ID |
0 |
1/20/2022 |
|
$685.69 |
GROSS PAYROLL |
Price, Traci Elizabeth |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,350.00 |
GROSS PAYROLL |
Price, Vicki E. |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,634.25 |
GROSS PAYROLL |
Pulsipher, Rebekah Lyn |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,582.58 |
GROSS PAYROLL |
Quigley, Sara Nichole |
Rigby |
ID |
0 |
1/20/2022 |
|
$327.32 |
GROSS PAYROLL |
Quirl, Shaunee |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,163.70 |
GROSS PAYROLL |
Raber, Shane |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,341.39 |
GROSS PAYROLL |
Raines, Lynn |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Rains, Camille Marie |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,857.08 |
GROSS PAYROLL |
Ralston, Stephanie |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$6,148.61 |
GROSS PAYROLL |
Rasmussen, Corbin Garret |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$1,523.00 |
GROSS PAYROLL |
Rasmussen, Steven Clay |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$1,072.30 |
GROSS PAYROLL |
Reaser, Abby Jean |
Rigby |
ID |
0 |
1/20/2022 |
|
$553.03 |
GROSS PAYROLL |
Reaser, James Bartlett |
Rigby |
ID |
0 |
1/20/2022 |
|
$2,046.82 |
GROSS PAYROLL |
Reeder, Mariah Alexis |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Reese, Ashlee Nicole |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$3,895.83 |
GROSS PAYROLL |
Reyes, Lorena Elvira |
Rigby |
ID |
0 |
1/20/2022 |
|
$282.66 |
GROSS PAYROLL |
Reynolds, Barbara W |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Rhoads, Madeline Marie |
Rexburg |
ID |
0 |
1/20/2022 |
|
$4,791.67 |
GROSS PAYROLL |
Ricks, Elizabeth M |
Rexburg |
ID |
0 |
1/20/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Ricks, Lori Lovina |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,851.35 |
GROSS PAYROLL |
Ricks, Mary Ann |
Menan |
ID |
0 |
1/20/2022 |
|
$1,111.25 |
GROSS PAYROLL |
Ricks, Trista Dawn |
Rigby |
ID |
0 |
1/20/2022 |
|
$667.95 |
GROSS PAYROLL |
Riding, Andrew Jacob |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$3,467.58 |
GROSS PAYROLL |
Ridley, Bronwyn G |
Lewisville |
ID |
0 |
1/20/2022 |
|
$1,034.97 |
GROSS PAYROLL |
Rindlisbaker, Lindsey N |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Ringel, Britney Lyn |
Rigby |
ID |
0 |
1/20/2022 |
|
$222.07 |
GROSS PAYROLL |
Ringel, Sheela Mae |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,655.75 |
GROSS PAYROLL |
Robbins, Heidi Maxine |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,187.50 |
GROSS PAYROLL |
Roberts, Staisha Marie |
Rigby |
ID |
0 |
1/20/2022 |
|
$2,232.46 |
GROSS PAYROLL |
Robertson, Darwin Boyd |
Menan |
ID |
0 |
1/20/2022 |
|
$1,021.97 |
GROSS PAYROLL |
Robison, Sara C |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Robison, Tannis Katherine |
Roberts |
ID |
0 |
1/20/2022 |
|
$4,052.08 |
GROSS PAYROLL |
Rodriguez Madin, Maria Teresa |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,321.64 |
GROSS PAYROLL |
Rodriguez, Teresa Swiggard |
Rigby |
ID |
0 |
1/20/2022 |
|
$5,041.66 |
GROSS PAYROLL |
Romney, Hayden Frost |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Romney, Melissa |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,854.93 |
GROSS PAYROLL |
Rooke, Angela K |
Rigby |
ID |
0 |
1/20/2022 |
|
$2,692.06 |
GROSS PAYROLL |
Rose, Audrey Leeann |
Rigby |
ID |
0 |
1/20/2022 |
|
$126.56 |
GROSS PAYROLL |
Rose, Jonathan Michael |
Rexburg |
ID |
0 |
1/20/2022 |
|
$183.33 |
GROSS PAYROLL |
Rowberry, Jessica Beatrice |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$87.85 |
GROSS PAYROLL |
Russell, Brooke Janae |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Sadovich, Hallie Joeina |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,028.00 |
GROSS PAYROLL |
Salazar, Maria Elena |
Rigby |
ID |
0 |
1/20/2022 |
|
$5,143.53 |
GROSS PAYROLL |
Sanders, Casey Elaine |
Rexburg |
ID |
0 |
1/20/2022 |
|
$4,585.07 |
GROSS PAYROLL |
Sargent, Stephanie |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,052.08 |
GROSS PAYROLL |
Sarmiento, Eleanor Jodie |
Rexburg |
ID |
0 |
1/20/2022 |
|
$1,538.65 |
GROSS PAYROLL |
Sawyer, Delaney Michelle |
Rexburg |
ID |
0 |
1/20/2022 |
|
$3,582.58 |
GROSS PAYROLL |
Sayer, Amanda Jo |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$3,884.36 |
GROSS PAYROLL |
Schaefer, Alan W |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$1,004.33 |
GROSS PAYROLL |
Schein, Allison Cynthia |
Rexburg |
ID |
0 |
1/20/2022 |
|
$1,494.44 |
GROSS PAYROLL |
Schell, Alice H |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,903.00 |
GROSS PAYROLL |
Schmidt, Cindy |
Rigby |
ID |
0 |
1/20/2022 |
|
$586.84 |
GROSS PAYROLL |
Scholes, Bonnie |
Rigby |
ID |
0 |
1/20/2022 |
|
$7,823.00 |
GROSS PAYROLL |
Scholes, Keith |
Rigby |
ID |
0 |
1/20/2022 |
|
$461.34 |
GROSS PAYROLL |
Schultz, Heather Elise |
Rigby |
ID |
0 |
1/20/2022 |
|
$836.19 |
GROSS PAYROLL |
Scollon, Sherri Ann |
Rigby |
ID |
0 |
1/20/2022 |
|
$850.52 |
GROSS PAYROLL |
Scott, Ashley Ann |
Rigby |
ID |
0 |
1/20/2022 |
|
$395.72 |
GROSS PAYROLL |
Scott, Emilee Elizabeth |
Rexburg |
ID |
0 |
1/20/2022 |
|
$1,240.28 |
GROSS PAYROLL |
Scott, Karen Kaleen |
Rigby |
ID |
0 |
1/20/2022 |
|
$2,305.34 |
GROSS PAYROLL |
Sedig, Britta ELise |
Rexburg |
ID |
0 |
1/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Self, Matthew S |
Rexburg |
ID |
0 |
1/20/2022 |
|
$755.85 |
GROSS PAYROLL |
Sessions, Dave Reese |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Seward, Monica Ann |
Rigby |
ID |
0 |
1/20/2022 |
|
$5,643.00 |
GROSS PAYROLL |
Sewell, Richard Whittaker |
Rexburg |
ID |
0 |
1/20/2022 |
|
$49.28 |
GROSS PAYROLL |
Sharp, Jennifer B |
Rigby |
ID |
0 |
1/20/2022 |
|
$621.42 |
GROSS PAYROLL |
Shaw, Kathleen Martin |
Rigby |
ID |
0 |
1/20/2022 |
|
$590.06 |
GROSS PAYROLL |
Shaw, Kenneth Nielsen |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,180.06 |
GROSS PAYROLL |
Shelton, Marjorie Lynn |
Rigby |
ID |
0 |
1/20/2022 |
|
$8,205.08 |
GROSS PAYROLL |
Shippen, Kaly Gillette |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$6,808.33 |
GROSS PAYROLL |
Shippen, Troy |
Menan |
ID |
0 |
1/20/2022 |
|
$5,805.56 |
GROSS PAYROLL |
Shippen, Ty Ben |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$58.83 |
GROSS PAYROLL |
Short, Dacia Jo-D |
Rigby |
ID |
0 |
1/20/2022 |
|
$2,282.42 |
GROSS PAYROLL |
Shreeve, Emily McKenzie |
Rexburg |
ID |
0 |
1/20/2022 |
|
$1,669.30 |
GROSS PAYROLL |
Sidwell, Kelsi Lynne |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$502.19 |
GROSS PAYROLL |
Sievers, Leisha Mae |
Rigby |
ID |
0 |
1/20/2022 |
|
$8,197.75 |
GROSS PAYROLL |
Simmons, Sherry L |
Ririe |
ID |
0 |
1/20/2022 |
|
$111.83 |
GROSS PAYROLL |
Skeens, Brody Allen |
Rexburg |
ID |
0 |
1/20/2022 |
|
$406.08 |
GROSS PAYROLL |
Skidmore, Rhonda L |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,467.58 |
GROSS PAYROLL |
Smith, Carsen Marae |
Cheyenne |
WY |
0 |
1/20/2022 |
|
$703.59 |
GROSS PAYROLL |
Smith, Chancey Christina |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,749.25 |
GROSS PAYROLL |
Smith, Joshua Lange |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$333.87 |
GROSS PAYROLL |
Smith, Kara |
Menan |
ID |
0 |
1/20/2022 |
|
$473.27 |
GROSS PAYROLL |
Smith, Katie Lynn |
Rigby |
ID |
0 |
1/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Smith, Kimberli D |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$1,638.00 |
GROSS PAYROLL |
Smith, Kimberly Ann |
Rigfby |
ID |
0 |
1/20/2022 |
|
$4,500.00 |
GROSS PAYROLL |
Smith, Megan Ann |
Rigby |
ID |
0 |
1/20/2022 |
|
$2,136.00 |
GROSS PAYROLL |
Smith, Prudence Joy |
Rexburg |
ID |
0 |
1/20/2022 |
|
$470.99 |
GROSS PAYROLL |
Smith, Sandra Jean |
Rigby |
ID |
0 |
1/20/2022 |
|
$503.27 |
GROSS PAYROLL |
Smith, Teri L |
Rigby |
ID |
0 |
1/20/2022 |
|
$341.05 |
GROSS PAYROLL |
Snyder, Stephanie Nicole |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,260.41 |
GROSS PAYROLL |
Sondrup, Brock James |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$835.61 |
GROSS PAYROLL |
Soria, Karla Ann |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,052.08 |
GROSS PAYROLL |
Southwick, Anne Southwick |
Rexburg |
ID |
0 |
1/20/2022 |
|
$4,997.67 |
GROSS PAYROLL |
Southwick, Clyde R |
Rexburg |
ID |
0 |
1/20/2022 |
|
$9,776.83 |
GROSS PAYROLL |
Southwick, M Michele |
Rexburg |
ID |
0 |
1/20/2022 |
|
$1,330.96 |
GROSS PAYROLL |
Spain, Tiffany L |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Spencer, Bron S |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$1,000.04 |
GROSS PAYROLL |
Stacey, Nancy |
Rigby |
ID |
0 |
1/20/2022 |
|
$250.00 |
GROSS PAYROLL |
Staker, Jamilyn Miller |
Menan |
ID |
0 |
1/20/2022 |
|
$3,467.58 |
GROSS PAYROLL |
Staker, Robin Judy |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$1,175.30 |
GROSS PAYROLL |
Starr, Emily Charlene |
Rexburg |
ID |
0 |
1/20/2022 |
|
$752.24 |
GROSS PAYROLL |
Statham, Max G |
Rexburg |
ID |
0 |
1/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Stephen, Audrey Jean |
Papillion |
NE |
0 |
1/20/2022 |
|
$183.50 |
GROSS PAYROLL |
Stephenson, Lindsay Don |
Rigby |
ID |
0 |
1/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Stewart, Karen |
Rigby |
ID |
0 |
1/20/2022 |
|
$283.33 |
GROSS PAYROLL |
Stibal, Faith Lindsay |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,582.58 |
GROSS PAYROLL |
Stock, Kylie Lue |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$4,052.08 |
GROSS PAYROLL |
Stoddard, Andrea Taylor |
Rexburg |
ID |
0 |
1/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Stoddard, Brenda K |
Menan |
ID |
0 |
1/20/2022 |
|
$375.67 |
GROSS PAYROLL |
Stoker, Sara Elizabeth |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,597.18 |
GROSS PAYROLL |
Stokes, Kimberly Ann |
Rigby |
ID |
0 |
1/20/2022 |
|
$556.59 |
GROSS PAYROLL |
Stoltenberg, Tambra Lynn |
Rigby |
ID |
0 |
1/20/2022 |
|
$500.00 |
GROSS PAYROLL |
Stout, Emily Jean |
Rigby |
ID |
0 |
1/20/2022 |
|
$174.66 |
GROSS PAYROLL |
Straatman, Jennifer Ranae |
Rigby |
ID |
0 |
1/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Stricklan, Juli D |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$1,145.54 |
GROSS PAYROLL |
Stringham, Christie M |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Strong, Brooks Michael |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$527.57 |
GROSS PAYROLL |
Stucki, Andrea Joyce |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,759.25 |
GROSS PAYROLL |
Su, Junsong |
Shelley |
ID |
0 |
1/20/2022 |
|
$525.95 |
GROSS PAYROLL |
Sudweeks, Loretta Shaver |
Rigby |
ID |
0 |
1/20/2022 |
|
$181.93 |
GROSS PAYROLL |
Summers, Elaine |
Rexburg |
ID |
0 |
1/20/2022 |
|
$3,874.25 |
GROSS PAYROLL |
Summers, Sharianne |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,060.83 |
GROSS PAYROLL |
Surerus, Shannon Marie |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,031.83 |
GROSS PAYROLL |
Sykes, Edna Marie |
Rigby |
ID |
0 |
1/20/2022 |
|
$2,798.21 |
GROSS PAYROLL |
Talavera, Beatriz Escobar |
Rigby |
ID |
0 |
1/20/2022 |
|
$501.94 |
GROSS PAYROLL |
Talbot, Tori |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,655.75 |
GROSS PAYROLL |
Tao, Jiahui |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$3,895.83 |
GROSS PAYROLL |
Taulanga, Sarah Ann |
Rigby |
ID |
0 |
1/20/2022 |
|
$2,937.98 |
GROSS PAYROLL |
Taulanga, Sione T |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,229.17 |
GROSS PAYROLL |
Taylor, Audrey Iris |
Rigby |
ID |
0 |
1/20/2022 |
|
$163.63 |
GROSS PAYROLL |
Taylor, Candace M |
Roberts |
ID |
0 |
1/20/2022 |
|
$4,028.00 |
GROSS PAYROLL |
Taylor, Helene Rose |
Lewisville |
ID |
0 |
1/20/2022 |
|
$1,180.78 |
GROSS PAYROLL |
Taylor, Kathryn Jill |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,500.00 |
GROSS PAYROLL |
Taylor, Melissa |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$1,503.89 |
GROSS PAYROLL |
Tea, Denice H |
Lewisville |
ID |
0 |
1/20/2022 |
|
$54.65 |
GROSS PAYROLL |
Thacker, Kylee Lynne |
Rexburg |
ID |
0 |
1/20/2022 |
|
$6,100.00 |
GROSS PAYROLL |
Theobald, Julie Ann |
Ammon |
ID |
0 |
1/20/2022 |
|
$1,283.72 |
GROSS PAYROLL |
Thomas, Amy Lyn |
Roberts |
ID |
0 |
1/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Thomas, Kerry J. |
Ririe |
ID |
0 |
1/20/2022 |
|
$4,500.00 |
GROSS PAYROLL |
Thomason, Allison K |
Sugar City |
ID |
0 |
1/20/2022 |
|
$8,069.75 |
GROSS PAYROLL |
Thompson, Jozlyn |
Ammon |
ID |
0 |
1/20/2022 |
|
$974.09 |
GROSS PAYROLL |
Thompson, Kaley |
Ammon |
ID |
0 |
1/20/2022 |
|
$4,500.00 |
GROSS PAYROLL |
Thompson, Lindsey A |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$876.44 |
GROSS PAYROLL |
Thompson, Lori Anne |
Rigby |
ID |
0 |
1/20/2022 |
|
$5,395.83 |
GROSS PAYROLL |
Thompson, Lyle J |
Rigby |
ID |
0 |
1/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Thomson, Laurie Ann |
Ucon |
ID |
0 |
1/20/2022 |
|
$5,000.00 |
GROSS PAYROLL |
Thornton, Dawn Exeter |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,861.53 |
GROSS PAYROLL |
Thueson, Nichole K |
Menan |
ID |
0 |
1/20/2022 |
|
$291.62 |
GROSS PAYROLL |
Timm, Anneliese Rose |
Rexburg |
ID |
0 |
1/20/2022 |
|
$4,843.92 |
GROSS PAYROLL |
Timm, Debra |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,500.91 |
GROSS PAYROLL |
Tippett, Krystal Lund |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Titus, Amber R |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$65.17 |
GROSS PAYROLL |
Tollefson, Chera Lee |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,625.00 |
GROSS PAYROLL |
Tonks, Melissa A |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$1,254.61 |
GROSS PAYROLL |
Torres, Susan |
Menan |
ID |
0 |
1/20/2022 |
|
$3,530.75 |
GROSS PAYROLL |
Torres, Susan Clisty |
Blackfoot |
ID |
0 |
1/20/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Troyer, Lori A |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$3,239.88 |
GROSS PAYROLL |
Trude, Yvonne Michele |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,002.96 |
GROSS PAYROLL |
Tuckett, Hillary Ellen |
Rigby |
ID |
0 |
1/20/2022 |
|
$2,484.86 |
GROSS PAYROLL |
Turner, Brenda L |
Menan |
ID |
0 |
1/20/2022 |
|
$278.37 |
GROSS PAYROLL |
Turner, Rayna May |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,047.00 |
GROSS PAYROLL |
Turner, Ronald Raymond |
Rigby |
ID |
0 |
1/20/2022 |
|
$102.55 |
GROSS PAYROLL |
Turpin, Alexis Nicole |
Rexburg |
ID |
0 |
1/20/2022 |
|
$3,553.85 |
GROSS PAYROLL |
Tweedie, Ariana Christina |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$4,072.91 |
GROSS PAYROLL |
Tyler, Shalaina |
Rigby |
ID |
0 |
1/20/2022 |
|
$712.33 |
GROSS PAYROLL |
Valdez, Luis Benito |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,510.83 |
GROSS PAYROLL |
Vance, JoLyn Goodwin |
Rigby |
ID |
0 |
1/20/2022 |
|
$895.45 |
GROSS PAYROLL |
VanLeuven, Krystal |
Roberts |
ID |
0 |
1/20/2022 |
|
$1,559.57 |
GROSS PAYROLL |
Vargas Duarte, Ana C |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$3,739.84 |
GROSS PAYROLL |
Vazquez, Iran |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,901.80 |
GROSS PAYROLL |
Vazquez, Jose |
Rigby |
ID |
0 |
1/20/2022 |
|
$117.87 |
GROSS PAYROLL |
Venema, Amanda Lynn |
St. Anthony |
ID |
0 |
1/20/2022 |
|
$1,276.96 |
GROSS PAYROLL |
Villegas, Sandra Azucena |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,078.62 |
GROSS PAYROLL |
Waddell, Susanne Marie |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,618.75 |
GROSS PAYROLL |
Wade, Melanie Baxter |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,793.99 |
GROSS PAYROLL |
Wadsworth, Angel S |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$3,342.99 |
GROSS PAYROLL |
Wadsworth, Zackery Dean |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$5,848.64 |
GROSS PAYROLL |
Wagoner, Whitney Rachael |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$4,541.67 |
GROSS PAYROLL |
Wahlen, Jessica B |
Rigby |
ID |
0 |
1/20/2022 |
|
$859.66 |
GROSS PAYROLL |
Walker, Chalise Nikole |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,655.75 |
GROSS PAYROLL |
Walker, Jennifer Ann |
Rigby |
ID |
0 |
1/20/2022 |
|
$192.53 |
GROSS PAYROLL |
Walker, Kathy Ann |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Walker, Laura Lyn |
Rigby |
ID |
0 |
1/20/2022 |
|
$50.85 |
GROSS PAYROLL |
Walker, Megan Marie |
Menan |
ID |
0 |
1/20/2022 |
|
$835.79 |
GROSS PAYROLL |
Walters, Debra Lynn |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,011.35 |
GROSS PAYROLL |
Walton, Nichole |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,294.10 |
GROSS PAYROLL |
Wangsgard, Nicole Elizabeth |
Ammon |
ID |
0 |
1/20/2022 |
|
$24.05 |
GROSS PAYROLL |
Ward, Braxton Connor |
Rexburg |
ID |
0 |
1/20/2022 |
|
$3,582.58 |
GROSS PAYROLL |
Ward, Keri Ray |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,858.78 |
GROSS PAYROLL |
Warner, Desiray Dawn |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Warner, Kaye Lynn |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,250.00 |
GROSS PAYROLL |
Wasemiller, Emily Joy |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,736.33 |
GROSS PAYROLL |
Weaver, Courtney Michele |
Rigby |
ID |
0 |
1/20/2022 |
|
$5,479.17 |
GROSS PAYROLL |
Webster, Heidi C |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,618.06 |
GROSS PAYROLL |
Webster, Jessica H |
Rigby |
ID |
0 |
1/20/2022 |
|
$2,631.58 |
GROSS PAYROLL |
Webster, Justin Brent |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Webster, Shatzi L |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,833.33 |
GROSS PAYROLL |
Weekes, Nichole Michele |
Rigby |
ID |
0 |
1/20/2022 |
|
$941.29 |
GROSS PAYROLL |
Weight, Kassie Lynne |
Rigby |
ID |
0 |
1/20/2022 |
|
$194.55 |
GROSS PAYROLL |
Wells, Amanda Kaye |
Rigby |
ID |
0 |
1/20/2022 |
|
$967.00 |
GROSS PAYROLL |
Wells, Jessica Jo |
Rigby |
ID |
0 |
1/20/2022 |
|
$2,557.39 |
GROSS PAYROLL |
Wellwood, Scott Anthony |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,467.58 |
GROSS PAYROLL |
West, Charles J |
Rexburg |
ID |
0 |
1/20/2022 |
|
$3,736.33 |
GROSS PAYROLL |
Whitcomb-Paulson, Samuel C |
Rexburg |
ID |
0 |
1/20/2022 |
|
$2,103.00 |
GROSS PAYROLL |
White, David Raymond Jr |
Rigby |
ID |
0 |
1/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
White, Glenda K |
Menan |
ID |
0 |
1/20/2022 |
|
$2,351.66 |
GROSS PAYROLL |
Whitehead, Kaylen Marie |
Spanish Fork |
UT |
0 |
1/20/2022 |
|
$411.63 |
GROSS PAYROLL |
Wigginton, Kristina Marie |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,903.00 |
GROSS PAYROLL |
Wilde, Marianne |
Rigby |
ID |
0 |
1/20/2022 |
|
$583.34 |
GROSS PAYROLL |
Williams, Breanne Jo |
Rexburg |
ID |
0 |
1/20/2022 |
|
$5,652.78 |
GROSS PAYROLL |
Williams, Daniel R |
Rexburg |
ID |
0 |
1/20/2022 |
|
$500.00 |
GROSS PAYROLL |
Williams, McKenzie Taylor |
Rigby |
ID |
0 |
1/20/2022 |
|
$549.43 |
GROSS PAYROLL |
Williams, Rebbeccah Heidi |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$119.04 |
GROSS PAYROLL |
Williams, Shannon K |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,892.17 |
GROSS PAYROLL |
Wilmot, Karlee Shimp |
Uvalde |
TX |
0 |
1/20/2022 |
|
$3,199.91 |
GROSS PAYROLL |
Wilson, James L |
Menan |
ID |
0 |
1/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Wilson, Rachael C |
Ririe |
ID |
0 |
1/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Wilson, Trina |
St Anthony |
ID |
0 |
1/20/2022 |
|
$1,023.55 |
GROSS PAYROLL |
Withers, Stephanie |
Rigby |
ID |
0 |
1/20/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Wolfe, Cinde H |
Rigby |
ID |
0 |
1/20/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Wood, Cindy |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,502.10 |
GROSS PAYROLL |
Woodard, John L |
Rexburg |
ID |
0 |
1/20/2022 |
|
$3,391.16 |
GROSS PAYROLL |
Woodbury, Carla A |
Rexburg |
ID |
0 |
1/20/2022 |
|
$661.13 |
GROSS PAYROLL |
Woods, Connie J |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,707.92 |
GROSS PAYROLL |
Woods, Emily Ann |
Rigby |
ID |
0 |
1/20/2022 |
|
$920.07 |
GROSS PAYROLL |
Wright, Brooklyn N |
Rigby |
ID |
0 |
1/20/2022 |
|
$712.95 |
GROSS PAYROLL |
Wu, Stephanie Alyssa |
Rexburg |
ID |
0 |
1/20/2022 |
|
$1,835.64 |
GROSS PAYROLL |
Yearsley, Lisa |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,035.64 |
GROSS PAYROLL |
Young, Jamie Marie |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,943.24 |
GROSS PAYROLL |
Young, Jodie Noel |
Rigby |
ID |
0 |
1/20/2022 |
|
$38.27 |
GROSS PAYROLL |
Young, Lilly Ann |
Rigby |
ID |
0 |
1/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Young, Monica Yost |
Rigby |
ID |
0 |
1/20/2022 |
|
$828.68 |
GROSS PAYROLL |
Youngstrom, Angela Marie |
Rigby |
ID |
0 |
1/20/2022 |
|
$1,220.90 |
GROSS PAYROLL |
Zagula, Kelley S |
Rigby |
ID |
0 |
1/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Zamarron, Lorenza |
Rigby |
ID |
0 |
1/20/2022 |
|
$4,028.00 |
GROSS PAYROLL |
Zhang, Zhiyuan |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$403.87 |
GROSS PAYROLL |
Ziegler, Autum Ruth |
Rexburg |
ID |
0 |
1/20/2022 |
|
$6,203.70 |
GROSS PAYROLL |
Zollinger, Todd Jacob |
Idaho Falls |
ID |
0 |
1/20/2022 |
|
$4,072.25 |
GROSS PAYROLL |
Zou, Lingpei |
Rexburg |
ID |
0 |
1/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Zundel, Carla W |
Sugar City |
ID |
0 |
1/20/2022 |
|
$3,365.59 |
GROSS PAYROLL |
Zundel, L Scott |
Sugar City |
ID |
0 |
1/20/2022 |
|
$937.19 |
GROSS PAYROLL |
Hill, Alisha Marie |
Rigby |
ID |
61951 |
1/20/2022 |
|
$1,737.00 |
GROSS PAYROLL |
Jenkins, Tiffiny Sue |
Rigby |
ID |
61952 |
1/20/2022 |
|
$1,388.90 |
GROSS PAYROLL |
Chun, Russell Joseph |
Rexburg |
ID |
61953 |
1/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Owens, Leann M |
Idaho Falls |
ID |
61954 |
1/20/2022 |
|
$2,331.65 |
GROSS PAYROLL |
Pereira, John Timothy |
Rigby |
ID |
61955 |
1/20/2022 |
|
$2,700.13 |
GROSS PAYROLL |
Jackson, Margo |
Roberts |
ID |
61956 |
1/20/2022 |
|
$2,145.24 |
GROSS PAYROLL |
Ryan, Aaron Edward |
Menan |
ID |
61957 |
1/20/2022 |
|
$2,175.11 |
GROSS PAYROLL |
Ryan, ShaRae L |
Menan |
ID |
61958 |
1/20/2022 |
|
$166.67 |
GROSS PAYROLL |
Alldridge, Alexandra Kay |
Rigby |
ID |
61959 |
1/20/2022 |
|
$1,166.67 |
GROSS PAYROLL |
Andersen, Edward Buck |
Idaho Falls |
ID |
61960 |
1/20/2022 |
|
$1,566.66 |
GROSS PAYROLL |
Barber, Todd C |
Rigby |
ID |
61961 |
1/20/2022 |
|
$708.34 |
GROSS PAYROLL |
Boyce, Kurtis Blake |
Lewisville |
ID |
61962 |
1/20/2022 |
|
$800.00 |
GROSS PAYROLL |
Carpenter, Alli |
Rigby |
ID |
61963 |
1/20/2022 |
|
$500.00 |
GROSS PAYROLL |
Cook, Nathan Nebeker |
Rigby |
ID |
61964 |
1/20/2022 |
|
$733.34 |
GROSS PAYROLL |
Dansie, Erica |
Rigby |
ID |
61965 |
1/20/2022 |
|
$500.00 |
GROSS PAYROLL |
Geisler, Joshua Kirk |
Rigby |
ID |
61966 |
1/20/2022 |
|
$308.03 |
GROSS PAYROLL |
Halversen, Makayla Leigh |
Rigby |
ID |
61967 |
1/20/2022 |
|
$534.00 |
GROSS PAYROLL |
Hill, Jackie Lee |
Rigby |
ID |
61968 |
1/20/2022 |
|
$333.33 |
GROSS PAYROLL |
Jensen, Christopher G |
Rexburg |
ID |
61969 |
1/20/2022 |
|
$200.00 |
GROSS PAYROLL |
Jones, Dylan J |
Idaho Falls |
ID |
61970 |
1/20/2022 |
|
$178.27 |
GROSS PAYROLL |
Oler, Deena |
Menan |
ID |
61971 |
1/20/2022 |
|
$333.33 |
GROSS PAYROLL |
Shippen, Robert Dale |
Rigby |
ID |
61972 |
1/20/2022 |
|
$500.00 |
GROSS PAYROLL |
Smith, Kiarra S |
Rexburg |
ID |
61973 |
1/20/2022 |
|
$166.67 |
GROSS PAYROLL |
Stanworth, Katelynn Elise |
Rexburg |
ID |
61974 |
1/20/2022 |
|
$468.00 |
GROSS PAYROLL |
Tupper, Angela R |
Rigby |
ID |
61975 |
1/20/2022 |
|
$200.00 |
GROSS PAYROLL |
Tupper, Justin Robert |
Rigby |
ID |
61976 |
1/20/2022 |
|
$234.00 |
GROSS PAYROLL |
Tupper, Rayana Janet |
Rigby |
ID |
61977 |
1/20/2022 |
|
$412.42 |
GROSS PAYROLL |
Killpack, Emmalyne Carole |
Rigby |
ID |
61978 |
1/20/2022 |
|
$200.00 |
GROSS PAYROLL |
Nunez, Naomi Rosalia |
Rigby |
ID |
61979 |
1/20/2022 |
|
$666.66 |
GROSS PAYROLL |
Tagg, Chapman |
Rexburg |
ID |
61980 |
1/20/2022 |
|
$132.80 |
GROSS PAYROLL |
Timm, Erica |
Rigby |
ID |
61981 |
1/20/2022 |
|
$369.00 |
GROSS PAYROLL |
Woerner, Stephanie I |
Rexburg |
ID |
61982 |
1/20/2022 |
|
$272.12 |
GROSS PAYROLL |
Packer, Elaine G |
Rigby |
ID |
61983 |
1/20/2022 |
|
$376.96 |
GROSS PAYROLL |
Cox, Sheena Lynn |
Rigby |
ID |
61984 |
1/20/2022 |
|
$75.53 |
GROSS PAYROLL |
Jackson, Margo |
Roberts |
ID |
61985 |
1/20/2022 |
30807976 |
$129.00 |
Copier Lease/Copy Charges |
Great America Financial Services |
Dallas |
TX |
92567 |
1/21/2022 |
30807977 |
$215.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92567 |
1/21/2022 |
30834413 |
$620.10 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92567 |
1/21/2022 |
30834414 |
$175.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
92567 |
1/21/2022 |
39227825 |
$389.00 |
Copier Lease/Copy Charges |
CIT Bank N.A. |
Pasadena |
CA |
92566 |
1/21/2022 |
SupplyReimb1.21.22 |
$59.24 |
Supplies & Materials |
Boyce, Laurel Lee |
Idaho Falls |
ID |
92565 |
1/21/2022 |
Billback July |
$582.90 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
51 |
1/21/2022 |
Billback July |
$108.49 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
51 |
1/21/2022 |
Billback July |
$4,162.68 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
51 |
1/21/2022 |
Billbacks November |
$340.00 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
51 |
1/21/2022 |
Billbacks November |
$17.02 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
51 |
1/21/2022 |
Billbacks November |
$27.32 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
51 |
1/21/2022 |
Billbacks November |
$19.60 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
51 |
1/21/2022 |
Billbacks November |
$15.44 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
51 |
1/21/2022 |
Billbacks November |
$1,324.39 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
51 |
1/21/2022 |
Billbacks November |
$58.48 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
51 |
1/21/2022 |
Billbacks November |
$14.84 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
51 |
1/21/2022 |
Billbacks November |
$2,601.64 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
51 |
1/21/2022 |
Billbacks November |
$87.51 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
51 |
1/21/2022 |
Billbacks November |
$79.77 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
51 |
1/21/2022 |
Billbacks November |
$1,648.23 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
51 |
1/21/2022 |
Billbacks November |
$26.17 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
51 |
1/21/2022 |
Billbacks November |
$26.39 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
51 |
1/21/2022 |
Billbacks November |
$14.83 |
Robotics Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
51 |
1/21/2022 |
Billbacks November |
$425.94 |
Robotics Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
51 |
1/21/2022 |
Cello rental refund |
$50.00 |
Supplies & Materials |
Webster, Bria |
Rigby |
ID |
1487682 |
1/21/2022 |
Concession reimb |
$42.61 |
Supplies & Materials |
Klein, Letitia |
Idaho Falls |
ID |
1487679 |
1/21/2022 |
Drink Cards |
$320.00 |
Supplies & Materials |
Sip Sip Hooray |
Idaho Falls |
ID |
1487680 |
1/21/2022 |
karsie instument |
$160.00 |
Supplies & Materials |
Taylor, Aaron |
Rigby |
ID |
1487681 |
1/21/2022 |
V78609 |
$115.00 |
Supplies & Materials |
Joint School District Transportation |
Menan |
ID |
1647 |
1/21/2022 |
17345 |
$542.98 |
Purchased Services |
Montes Idaho Falls Lock and Key |
Idaho Falls |
ID |
57166743 |
1/24/2022 |
216100702318 |
$40.00 |
Supplies & Materials |
Treasure Valley Coffee |
Boise |
ID |
57166745 |
1/24/2022 |
2201-005438 |
$487.60 |
Supplies & Materials |
Intermountain Wood |
Idaho Falls |
ID |
57166741 |
1/24/2022 |
4199291828 |
$106.35 |
Supplies & Materials |
Old Faithful Beverage |
Idaho Falls |
ID |
57166744 |
1/24/2022 |
4199296247 |
$51.00 |
Supplies & Materials |
Old Faithful Beverage |
Idaho Falls |
ID |
57166744 |
1/24/2022 |
4199299146 |
$257.95 |
Supplies & Materials |
Old Faithful Beverage |
Idaho Falls |
ID |
57166744 |
1/24/2022 |
INV-24711 |
$707.20 |
Purchased Services |
Buck's Bags |
Boise |
ID |
57166740 |
1/24/2022 |
Visa-Oct 21 |
$1,949.82 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166742 |
1/24/2022 |
Visa-Oct 21 |
$164.53 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166742 |
1/24/2022 |
Visa-Oct 21 |
$228.20 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166742 |
1/24/2022 |
Visa-Oct 21 |
$46.49 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166742 |
1/24/2022 |
Visa-Oct 21 |
$3,203.89 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166742 |
1/24/2022 |
Visa-Oct 21 |
40.8 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166742 |
1/24/2022 |
Visa-Oct 21 |
$149.35 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166742 |
1/24/2022 |
Visa-Oct 21 |
$7,410.46 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166742 |
1/24/2022 |
Visa-Oct 21 |
$345.05 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166742 |
1/24/2022 |
Visa-Oct 21 |
$14.83 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166742 |
1/24/2022 |
Visa-Oct 21 |
$583.91 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166742 |
1/24/2022 |
Visa-Oct 21 |
$25.85 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166742 |
1/24/2022 |
Visa-Oct 21 |
$378.09 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166742 |
1/24/2022 |
Visa-Oct 21 |
$274.00 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166742 |
1/24/2022 |
Visa-Oct 21 |
$173.15 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166742 |
1/24/2022 |
Visa-Oct 21 |
$9.50 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166742 |
1/24/2022 |
Visa-Oct 21 |
$3,766.48 |
Shakespeare Team Supplies |
Jefferson School District 251 |
Rigby |
ID |
57166742 |
1/24/2022 |
Visa-Oct 21 |
$59.24 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166742 |
1/24/2022 |
Visa-Oct 21 |
$52.73 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166742 |
1/24/2022 |
22001 |
$10,359.22 |
Bill To Student Activities |
Snake River Microscopes |
Meridian |
ID |
92569 |
1/25/2022 |
22001 |
$10,359.22 |
Emerg Levy Secondary Textbooks |
Snake River Microscopes |
Meridian |
ID |
92569 |
1/25/2022 |
2201-238679 |
$947.25 |
Supplies & Materials |
YELLOWSTONE LUMBER, LLC |
RIGBY |
ID |
1487688 |
1/25/2022 |
2505 |
$385.00 |
Supplies & Materials |
Wood Enterprises, LLC |
Idaho Falls |
ID |
1487687 |
1/25/2022 |
588 |
$11,000.00 |
Supplies & Materials |
Journeys End Golf Course |
Shelley |
ID |
1487685 |
1/25/2022 |
Comp Reimb |
$139.84 |
Supplies & Materials |
Barrett, Deryk |
Rigby |
ID |
1487683 |
1/25/2022 |
Jr Troyettes Gear |
$72.00 |
Supplies & Materials |
Larsen, Holly |
Rigby |
ID |
1487686 |
1/25/2022 |
Renaissance Hats |
$2,040.00 |
Supplies & Materials |
Larsen, Holly |
Rigby |
ID |
1487686 |
1/25/2022 |
Space Camp Concess |
$258.31 |
Supplies & Materials |
JEFFERSON EDUCATION FOUNDATION |
RIGBY |
ID |
1487684 |
1/25/2022 |
77301177 |
$187.47 |
Fuel in Yellow buses only 50 |
Wex Bank |
Carol Stream |
IL |
0 |
1/26/2022 |
V725959 |
$24.00 |
Supplies & Materials |
Amanda Flores |
Rigby |
ID |
2084 |
1/26/2022 |
1-11-11-001FT |
$58.33 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
55 |
1/27/2022 |
12-11-21-003 |
$355.25 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
55 |
1/27/2022 |
Band 12422 |
$104.00 |
Purchased Services |
Post Ink |
Rigby |
ID |
54 |
1/27/2022 |
Billbacks December |
$37.64 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
53 |
1/27/2022 |
Billbacks December |
$175.00 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
53 |
1/27/2022 |
Billbacks December |
$1,130.75 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
53 |
1/27/2022 |
Billbacks December |
$13.66 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
53 |
1/27/2022 |
Billbacks December |
$523.47 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
53 |
1/27/2022 |
Billbacks December |
$161.26 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
53 |
1/27/2022 |
Billbacks December |
$52.04 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
53 |
1/27/2022 |
Billbacks December |
$16.60 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
53 |
1/27/2022 |
Billbacks December |
$8.28 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
53 |
1/27/2022 |
Billbacks December |
$28.58 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
53 |
1/27/2022 |
Billbacks December |
$1,907.98 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
53 |
1/27/2022 |
Billbacks December |
$9.54 |
Student Council 8th Gr Supplies |
Jefferson School District 251 |
Rigby |
ID |
53 |
1/27/2022 |
Billbacks December |
$65.13 |
Student Council 8th Gr Supplies |
Jefferson School District 251 |
Rigby |
ID |
53 |
1/27/2022 |
Billbacks December |
$177.58 |
Student Council 8th Gr Supplies |
Jefferson School District 251 |
Rigby |
ID |
53 |
1/27/2022 |
Billbacks December |
$108.52 |
Robotics Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
53 |
1/27/2022 |
Reimb12622 |
$56.00 |
Purchased Services |
Brandy Anderson |
Rigby |
ID |
52 |
1/27/2022 |
Robotics 12122 |
$336.00 |
Robotics Purchase Services |
Post Ink |
Rigby |
ID |
54 |
1/27/2022 |
SS-Freeze Dried 1/22 |
$216.50 |
Purchased Services |
Trista Ricks |
Rigby |
ID |
56 |
1/27/2022 |
50631 |
$9,316.00 |
Supplies & Materials |
Baron Championship Rings |
Ferndale |
MI |
1487689 |
1/27/2022 |
December Bill Back |
$92.11 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$39.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$53.73 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$54.61 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$765.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$50.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
-($101.19) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$281.39 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$159.92 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$35.77 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$107.18 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$105.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$235.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$1,064.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$24.36 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$666.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$89.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$127.39 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$356.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$35.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$265.62 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$19.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$42.35 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$528.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$32.01 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$765.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$59.36 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$519.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$124.48 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$39.73 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$8.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$93.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$76.81 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$6.54 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$185.76 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$33.34 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$13.67 |
Hope Squad Supplies |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$68.80 |
Hope Squad Supplies |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$385.14 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
-($313.37) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$78.56 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$300.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$30.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$167.37 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$31.80 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$35.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$20.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$100.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$1,668.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$25.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$58.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$9.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$9.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$15.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$40.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$76.32 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$27.56 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$80.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$84.70 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$1,026.63 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$153.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$48.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$29.62 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$197.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$1,062.22 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$122.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$45.41 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$25.42 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$191.48 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$50.36 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$34.26 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$22.09 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$21.45 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$951.88 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$30.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$444.88 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$793.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$793.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$2,616.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$101.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$335.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$29.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$35.46 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$181.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$18.33 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$41.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$44.69 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$283.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$145.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$11.65 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$89.15 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$15.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$4.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$57.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$4.22 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$115.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$79.69 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$24.19 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$11.43 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$151.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$257.58 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$847.80 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$175.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$9.52 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$103.14 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$600.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$7.41 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$693.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$10.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$4.23 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$45.57 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$10.27 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$199.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$15.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$269.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$30.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
-($33.90) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$1,088.71 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$215.32 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$153.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$267.57 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$47.16 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$292.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$18.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$7.38 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$256.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$7,010.31 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$63.81 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$12.00 |
Band Tours Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$252.40 |
Band Tours Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$35.00 |
Band Tours Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
-($158.35) |
Band Tours Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$158.35 |
Band Tours Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$202.21 |
Band Tours Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$6.00 |
Band Tours Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$12.00 |
Band Tours Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$6.00 |
Band Tours Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$150.00 |
Band Tours Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$75.00 |
Band Tours Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$2,577.42 |
Band Tours Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
December Bill Back |
$21.45 |
Band Tours Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487692 |
1/27/2022 |
Jrs Jan/Feb/Hip Hop |
$250.00 |
Supplies & Materials |
Bennett, Daphne |
Rigby |
ID |
1487690 |
1/27/2022 |
State Water Polo |
$200.00 |
Supplies & Materials |
Boise Family YMCA and Aquatic Center |
Boise |
ID |
1487691 |
1/27/2022 |
9394 |
$675.00 |
Purchased Services |
Teton Stage Lines |
Idaho Falls |
ID |
57166753 |
1/27/2022 |
Cin. Rolls 1.31.22 |
$154.00 |
Supplies & Materials |
Sally Geisler |
Rigby |
ID |
57166749 |
1/27/2022 |
GBB TOURN |
$133.31 |
Purchased Services |
Sandcreek Middle School |
Ammon |
ID |
57166750 |
1/27/2022 |
Payroll Dec 2021 |
$483.30 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166747 |
1/27/2022 |
Payroll Dec 2021 |
$2,198.07 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166747 |
1/27/2022 |
RMS GBB TOURN |
$133.31 |
Purchased Services |
Taylorview Jr High |
Idaho Falls |
ID |
57166752 |
1/27/2022 |
RMS Refund Locker/YB |
$5.00 |
Supplies & Materials |
Nickey Franck |
Rigby |
ID |
57166748 |
1/27/2022 |
RMS Refund Locker/YB |
$10.00 |
Registration Donations Supplies & Materials |
Nickey Franck |
Rigby |
ID |
57166748 |
1/27/2022 |
SButikoferPartfeeRfd |
$125.00 |
Purchased Services |
Farnsworth Middle School |
Rigby |
ID |
57166746 |
1/27/2022 |
TRANSPORTATION INV |
$2,216.05 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166751 |
1/27/2022 |
TRANSPORTATION INV |
$52.83 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166751 |
1/27/2022 |
Zoey Frank Refund |
$35.00 |
Supplies & Materials |
Farnsworth Middle School |
Rigby |
ID |
57166746 |
1/27/2022 |
Jan4445047095757 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
1/31/2022 |
Jan4445047095930 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
1/31/2022 |
Jan4445047095963 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
1/31/2022 |
Jan4445047096045 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
1/31/2022 |
Jan4445047096052 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
1/31/2022 |
Jan4445047096060 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
1/31/2022 |
Jan4445047096078 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
1/31/2022 |
Jan4445047096086 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
1/31/2022 |
Jan4445047096094 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
1/31/2022 |
Jan4445047096102 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
1/31/2022 |
4199300465 |
$50.00 |
Supplies & Materials |
Old Faithful Beverage |
Idaho Falls |
ID |
57166756 |
1/31/2022 |
HOBBY LOBBY |
$12.64 |
Supplies & Materials |
Desiray Warner |
Rigby |
ID |
57166754 |
1/31/2022 |
INVOICE 678.00 |
$176.00 |
Purchased Services |
Holly Larsen |
Rigby |
ID |
57166755 |
1/31/2022 |
INVOICE 678.00 |
$110.00 |
Purchased Services |
Holly Larsen |
Rigby |
ID |
57166755 |
1/31/2022 |
INVOICE 678.00 |
$320.00 |
Purchased Services |
Holly Larsen |
Rigby |
ID |
57166755 |
1/31/2022 |
INVOICE 678.00 |
$72.00 |
Purchased Services |
Holly Larsen |
Rigby |
ID |
57166755 |
1/31/2022 |
30951950 |
$129.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92571 |
2/1/2022 |
J.Liao InterimCert |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92575 |
2/1/2022 |
Mileage 1.18-1.28 |
$45.60 |
In District Mileage Reimbursement |
Hurley, Megan |
Rigby |
ID |
92573 |
2/1/2022 |
Mileage 1.3-1.31 |
$57.50 |
In District Mileage Reimbursement |
Hallbert, Heather Ruth |
Idaho Falls |
ID |
92572 |
2/1/2022 |
Mileage 12.15-1.26 |
$41.60 |
In District Mileage Reimbursement |
Boyer, Tanner |
Idaho Falls |
ID |
92570 |
2/1/2022 |
Supply Reimb 1.20.21 |
$26.24 |
ESSER SEL Supplies |
Wilde, Marianne |
Rigby |
ID |
92576 |
2/1/2022 |
T.Jiahui Visa |
$2,500.00 |
WLIP EF budget only |
Law Office of Janice Radler Olson PLLC |
Midvale |
UT |
92574 |
2/1/2022 |
T.JiahuiUSCISbaseFee |
$460.00 |
WLIP EF budget only |
Law Office of Janice Radler Olson PLLC |
Midvale |
UT |
92577 |
2/1/2022 |
T.JiahuiUSCISfraud |
$500.00 |
WLIP EF budget only |
Law Office of Janice Radler Olson PLLC |
Midvale |
UT |
92578 |
2/1/2022 |
216100708284 |
$36.00 |
Supplies & Materials |
Treasure Valley Coffee |
Boise |
ID |
57166757 |
2/1/2022 |
Petty Cash Reimburse |
$88.00 |
Purchased Services |
U.S. Bank |
Rigby |
ID |
57166758 |
2/1/2022 |
V830604 |
$444.45 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1649 |
2/1/2022 |
V909496 |
$20.80 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1648 |
2/1/2022 |
30904206 |
$195.00 |
Copier Lease/Copier Charges |
Great America Financial Services |
Dallas |
TX |
92580 |
2/2/2022 |
5032 |
$23,000.00 |
General Supplies |
Infinity Tours & Events LLC |
Springville |
UT |
92581 |
2/2/2022 |
C307750 |
$26,120.79 |
Buy-Down Insurance |
National Benefit Service, LLC |
West Jordan |
UT |
0 |
2/2/2022 |
IASBO Conf |
$153.00 |
Travel Expenses |
Bronson, Bryce Jerome |
Ammon |
ID |
92579 |
2/2/2022 |
ACT Reimburement |
$60.00 |
Advanced Opportunities Supplies |
Duvall, Angee |
Rigby |
ID |
92583 |
2/3/2022 |
ACT Reimbursement |
$60.00 |
Advanced Opportunities Supplies |
Linsenmann, Stephanie |
Rigby |
ID |
92586 |
2/3/2022 |
ACT Reimbursement |
$60.00 |
Advanced Opportunities Supplies |
Perez, Teresa |
Roberts |
ID |
92588 |
2/3/2022 |
ACT+Writing Reimb |
$80.00 |
Advanced Opportunities Supplies |
Harris, Pam |
Rigby |
ID |
92584 |
2/3/2022 |
HopeSquadReimb |
$51.18 |
ESSER SEL Supplies |
Nielsen, Stephanie |
Rigby |
ID |
92587 |
2/3/2022 |
Mileage 1.3-1.31 |
$23.50 |
In District Mileage Reimbursement |
Douglas, Nathan J |
Rigby |
ID |
92582 |
2/3/2022 |
Mileage 11.30-2.1 |
$8.40 |
In District Mileage Reimbursement |
Sidwell, Kelsi |
Idaho Falls |
ID |
92590 |
2/3/2022 |
Supply Reimb 1.31.22 |
$27.10 |
ESSER SEL Supplies |
Sadovich, Hallie Joeina |
Rigby |
ID |
92589 |
2/3/2022 |
Supply Reimb 2.3.22 |
$63.54 |
Supplies & Materials |
Jacobson, Meranda |
Rigby |
ID |
92585 |
2/3/2022 |
382200905A |
$534.60 |
Supplies & Materials |
PSAT/NMSQT |
CHICAGO |
IL |
1487696 |
2/3/2022 |
Dance Districts |
$3,584.94 |
Supplies & Materials |
DISTRICT 6 COACHES ASSOCIATION |
Rigby |
ID |
1487693 |
2/3/2022 |
MEM204738 |
$64.00 |
Supplies & Materials |
NATIONAL FFA ORGANIZATION |
CINCINNATI |
OH |
1487695 |
2/3/2022 |
Sr Sweatshirts |
$19.00 |
Supplies & Materials |
Larsen, Holly |
Rigby |
ID |
1487694 |
2/3/2022 |
Student Council |
$72.00 |
Supplies & Materials |
Larsen, Holly |
Rigby |
ID |
1487694 |
2/3/2022 |
#1A Oct-Dec |
$5,665.00 |
Business Services |
Facility Planners |
Eagle |
ID |
92591 |
2/4/2022 |
30996226 |
$214.00 |
Copier Lease/Copier Charges |
Great America Financial Services |
Dallas |
TX |
92592 |
2/4/2022 |
18-0157 January 2022 |
$537.48 |
Water Sewer Garbage |
City of Roberts |
ROBERTS |
ID |
92593 |
2/7/2022 |
18-0160 January 2022 |
$190.56 |
Water Sewer Garbage |
City of Roberts |
ROBERTS |
ID |
92593 |
2/7/2022 |
Mileage 1.31-2.4 |
$36.50 |
Food |
Hurley, Megan |
Rigby |
ID |
92594 |
2/7/2022 |
PrePdLnchRfnd |
$34.50 |
Student Lunch Sales |
Stowell, Linda |
Rigby |
ID |
92595 |
2/7/2022 |
2722 |
$600.00 |
Purchased Services |
Arbiter Sports |
Sandy |
UT |
0 |
2/7/2022 |
2021-2022 dues |
$100.00 |
District Office Services |
Rigby Chamber of Commerce |
Rigby |
ID |
92597 |
2/8/2022 |
31028416 |
$175.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
92596 |
2/8/2022 |
1013496 |
$518.71 |
Supplies & Materials |
POWERS CANDY CO |
POCATELLO |
ID |
1487704 |
2/8/2022 |
1080 BBB gear |
$2,052.00 |
Supplies & Materials |
The Burlap Flower |
Rigby |
ID |
1487708 |
2/8/2022 |
1085181 |
$1,155.00 |
Supplies & Materials |
IDAHO BPA |
Boise |
ID |
1487699 |
2/8/2022 |
951389153 |
$4,766.45 |
Supplies & Materials |
RIDDELL/ALL AMERICAN SPORTS CORP. |
CHICAGO |
IL |
1487705 |
2/8/2022 |
AR1000119 |
$1,640.00 |
Supplies & Materials |
VALLEY OFFICE SYSTEMS |
IDAHO FALLS |
ID |
1487709 |
2/8/2022 |
AR1000122 |
$1,640.00 |
Supplies & Materials |
VALLEY OFFICE SYSTEMS |
IDAHO FALLS |
ID |
1487709 |
2/8/2022 |
Choir dress sold |
$50.00 |
Supplies & Materials |
Mobley, Taryn |
Rigby |
ID |
1487703 |
2/8/2022 |
Choir dress sold |
-($50.00) |
Supplies & Materials |
Mobley, Taryn |
Rigby |
ID |
1487703 |
2/8/2022 |
Girls Soccer gear |
$2,005.52 |
Supplies & Materials |
Swanson's All American Sports |
Idaho Falls |
ID |
1487707 |
2/8/2022 |
January Staff Meals |
$409.20 |
Supplies & Materials |
CHILD NUTRITION |
RIGBY |
ID |
1487698 |
2/8/2022 |
JV Wrestling Invite |
$430.00 |
Supplies & Materials |
SKYLINE HIGH SCHOOL |
IDAHO FALLS |
ID |
1487706 |
2/8/2022 |
Mileage reimb |
$123.00 |
Supplies & Materials |
Klein, Letitia |
Idaho Falls |
ID |
1487700 |
2/8/2022 |
Musical Reimb |
$91.28 |
Supplies & Materials |
Arnold, Jesse |
Ammon |
ID |
1487697 |
2/8/2022 |
National Tees-Dance |
$486.00 |
Supplies & Materials |
Larsen, Holly |
Rigby |
ID |
1487701 |
2/8/2022 |
Reimb for fees |
$50.00 |
Supplies & Materials |
Wood, Elizabeth |
Rigby |
ID |
1487710 |
2/8/2022 |
Reimb for fees |
$35.00 |
Supplies & Materials |
Wood, Elizabeth |
Rigby |
ID |
1487710 |
2/8/2022 |
Reimb for fees |
$55.00 |
Supplies & Materials |
Wood, Elizabeth |
Rigby |
ID |
1487710 |
2/8/2022 |
Wrestling Invite |
$250.00 |
Supplies & Materials |
MADISON HIGH SCHOOL |
REXBURG |
ID |
1487702 |
2/8/2022 |
Wrestling Invite |
$250.00 |
Supplies & Materials |
MADISON HIGH SCHOOL |
REXBURG |
ID |
1487702 |
2/8/2022 |
30951949 |
$105.00 |
ECC Copier Leases |
Great America Financial Services |
Dallas |
TX |
92600 |
2/10/2022 |
30964023 |
$202.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92600 |
2/10/2022 |
30984146 |
$90.00 |
Copier Lease/Copy Charges |
Great America Financial Services |
Dallas |
TX |
92600 |
2/10/2022 |
3672 |
$17,232.00 |
Dance Team EF Supplies |
Contest of Champions |
Ocoee |
FL |
92599 |
2/10/2022 |
January 2022 |
$623.60 |
Water Sewer Garbage |
City of Menan |
MENAN |
ID |
92598 |
2/10/2022 |
Supply Reimb 2.9.22 |
$43.14 |
Supplies & Materials |
Hutchins, Stacey |
Rexburg |
ID |
92601 |
2/10/2022 |
Supply Reimb 2.9.22 |
$208.85 |
Chinese Immersion (Hanban Savings) |
Kimber, Cheryl |
Rigby |
ID |
92603 |
2/10/2022 |
Supply Reimb 2.9.22 |
$87.43 |
Supplies & Materials |
Liao, Juo Fang |
Rexburg |
ID |
92604 |
2/10/2022 |
Supply Reimb 2.9.22 |
$239.32 |
ESSER SEL Supplies |
Wilde, Marianne |
Rigby |
ID |
92605 |
2/10/2022 |
SupplyReimb 234.77 |
$234.77 |
Laron Johnson EF Supplies |
Johnson, Laron |
Rigby |
ID |
92602 |
2/10/2022 |
2-1-22 Statement |
$1,051.50 |
Supplies & Materials |
PEPSI COLA |
Idaho Falls |
ID |
1487714 |
2/10/2022 |
483476 Nat Quals |
$300.00 |
Supplies & Materials |
Idaho Mountain River Chapter |
American Falls |
ID |
1487712 |
2/10/2022 |
708247 |
$92.00 |
Supplies & Materials |
TREASURE VALLEY COFFEE |
BOISE |
ID |
1487715 |
2/10/2022 |
AR1029211 |
$1,880.00 |
Supplies & Materials |
VALLEY OFFICE SYSTEMS |
IDAHO FALLS |
ID |
1487716 |
2/10/2022 |
INV-23946 Jerseys |
$480.00 |
Supplies & Materials |
BUCKS BAGS |
BOISE |
ID |
1487711 |
2/10/2022 |
INV-23948 |
$960.00 |
Supplies & Materials |
BUCKS BAGS |
BOISE |
ID |
1487711 |
2/10/2022 |
INV-23950 |
$1,295.88 |
Supplies & Materials |
BUCKS BAGS |
BOISE |
ID |
1487711 |
2/10/2022 |
INV-23951 |
$605.00 |
Supplies & Materials |
BUCKS BAGS |
BOISE |
ID |
1487711 |
2/10/2022 |
INV-23952 |
$715.00 |
Supplies & Materials |
BUCKS BAGS |
BOISE |
ID |
1487711 |
2/10/2022 |
INV-23953 |
$1,045.00 |
Supplies & Materials |
BUCKS BAGS |
BOISE |
ID |
1487711 |
2/10/2022 |
INV-23955 |
$986.11 |
Supplies & Materials |
BUCKS BAGS |
BOISE |
ID |
1487711 |
2/10/2022 |
Nat Quals Judges |
$100.00 |
Supplies & Materials |
Idaho Mountain River Chapter |
American Falls |
ID |
1487717 |
2/10/2022 |
Reprint #1487668 |
$1,330.00 |
Supplies & Materials |
Jones, Katy |
Idaho Falls |
ID |
1487713 |
2/10/2022 |
01735891 |
$2,590.80 |
Food |
Grasmick Produce |
Boise |
ID |
92631 |
2/11/2022 |
01738029 |
$2,455.31 |
Food |
Grasmick Produce |
Boise |
ID |
92631 |
2/11/2022 |
01740804 |
$2,346.83 |
Food |
Grasmick Produce |
Boise |
ID |
92631 |
2/11/2022 |
01743260 |
$2,852.22 |
Food |
Grasmick Produce |
Boise |
ID |
92631 |
2/11/2022 |
01745622 |
$2,646.81 |
Food |
Grasmick Produce |
Boise |
ID |
92631 |
2/11/2022 |
0928 |
$135.00 |
Purchased Services |
Jason's Fire Extinguishers |
Idaho Falls |
ID |
92638 |
2/11/2022 |
0929 |
$155.00 |
Purchased Services |
Jason's Fire Extinguishers |
Idaho Falls |
ID |
92638 |
2/11/2022 |
0930 |
$115.00 |
Purchased Services |
Jason's Fire Extinguishers |
Idaho Falls |
ID |
92638 |
2/11/2022 |
0945 |
$155.00 |
Purchased Services |
Jason's Fire Extinguishers |
Idaho Falls |
ID |
92638 |
2/11/2022 |
0946 |
$145.00 |
Purchased Services |
Jason's Fire Extinguishers |
Idaho Falls |
ID |
92638 |
2/11/2022 |
1/31/2022 1 |
$99.00 |
Water Polo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 10 |
($26.00) |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 100 |
$4.43 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1000 |
$282.48 |
Copier Leases |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1001 |
$113.75 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1002 |
$25.00 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1003 |
$95.75 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1004 |
$13.77 |
CNA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1005 |
$14.09 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1006 |
$251.99 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1007 |
$36.51 |
Medical Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1008 |
$26.05 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1009 |
$7.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 101 |
$51.19 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1010 |
$49.96 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1011 |
$33.94 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1012 |
$98.76 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1013 |
$405.86 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1014 |
$48.79 |
Copier/Lease |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1015 |
$9.42 |
Copier Lease/Copier Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1016 |
$9.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1017 |
$19.17 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1018 |
$127.98 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1019 |
$66.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 102 |
$49.98 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1020 |
$57.81 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1021 |
$44.80 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1022 |
$19.50 |
AED replacements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1023 |
$28.79 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1024 |
$232.51 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1025 |
$506.40 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1026 |
$130.54 |
Transportation Copier Costs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1027 |
$660.03 |
Copier Lease/Copier Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1028 |
$42.18 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1029 |
$192.69 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 103 |
$46.75 |
Counselor Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1030 |
$101.07 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1031 |
$25.00 |
Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1032 |
$25.44 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1033 |
$450.35 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1034 |
$19.24 |
1st Grade |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1035 |
$117.15 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1036 |
$163.17 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1037 |
$6.27 |
Emergency Levy Spec Ed Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1038 |
$0.19 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1039 |
$33.18 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 104 |
$81.38 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1040 |
$33.51 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1041 |
$278.95 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1042 |
$148.76 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1043 |
$3.60 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1044 |
$48.22 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1045 |
$172.25 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1046 |
$63.99 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1047 |
$49.07 |
III Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1048 |
$45.04 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1049 |
-($19.61) |
Misty Dansie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 105 |
$31.79 |
Bill To Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1050 |
$10.59 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1051 |
$1.92 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1052 |
$49.65 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1053 |
$1,593.30 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1054 |
$435.80 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1055 |
$31.79 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1056 |
$73.97 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1057 |
$115.74 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1058 |
$78.39 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1059 |
$422.29 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 106 |
$154.18 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1060 |
$321.01 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1061 |
$118.05 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1062 |
$39.15 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1063 |
$10.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1064 |
$19.50 |
AED replacements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1065 |
$62.50 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1066 |
$160.02 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1067 |
$286.45 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1068 |
$12.97 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1069 |
$36.22 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 107 |
$20.97 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1070 |
$54.99 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1071 |
$191.87 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1072 |
$126.70 |
Copier Lease/Copier Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1073 |
$92.00 |
Physical Exam & Drug Screening Drivers |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1074 |
$137.80 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1075 |
$10.06 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1076 |
$85.00 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1077 |
$30.31 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1078 |
$37.01 |
Emily Peterson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1079 |
$120.36 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 108 |
$14.08 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1080 |
$400.00 |
CTE Supplies Automotive Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1081 |
$58.14 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1082 |
$28.59 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1083 |
$171.91 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1084 |
$557.67 |
Literacy Bussing |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1085 |
$57.70 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1086 |
$15.39 |
1st Grade |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1087 |
$144.60 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1088 |
$20.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1089 |
$460.00 |
WLIP EF budget only |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 109 |
$41.74 |
BDTW |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1090 |
$71.00 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1091 |
$15.90 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1092 |
$84.75 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1093 |
$62.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1094 |
$59.00 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1095 |
$64.79 |
FMS Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1096 |
$31.91 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1097 |
$91.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1098 |
$10.98 |
Dana Alboucq |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1099 |
$130.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 11 |
$27.52 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 110 |
$386.49 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1100 |
$15.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1101 |
$3,359.82 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1102 |
$7.48 |
Maintenance Supplies Ealry Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1103 |
$22.93 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1104 |
$1,510.48 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1105 |
$1,793.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1106 |
$1,888.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1107 |
$8.73 |
Emergency Levy Spec Ed Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1108 |
$29.91 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1109 |
$481.00 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 111 |
$388.65 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1110 |
$59.78 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1111 |
$725.00 |
WLIP EF budget only |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1112 |
$15.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1113 |
$13.77 |
RHS Ping Pong |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1114 |
$26.49 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1115 |
$202.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1116 |
$4.93 |
Emergency Levy Spec Ed Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1117 |
$2.97 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1118 |
$39.02 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1119 |
$168.75 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 112 |
$3,421.44 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1120 |
$24.45 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1121 |
$5,323.80 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1122 |
$71.23 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1123 |
$65.99 |
Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1124 |
$13.99 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1125 |
$5.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1126 |
$30.48 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1127 |
$5.30 |
Quigley, Sara |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1128 |
$99.24 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1129 |
$27.86 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 113 |
$19.95 |
Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1130 |
$86.26 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1131 |
$25.77 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1132 |
$10.06 |
Mystery Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1133 |
$15.89 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1134 |
$25.07 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1135 |
$5,359.76 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1136 |
$32.61 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1137 |
$23.19 |
Sophomore Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1138 |
$55.27 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1139 |
$98.66 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 114 |
$110.45 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1140 |
$1,614.73 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1141 |
$13.37 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1142 |
$40.22 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1143 |
$512.00 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1144 |
$85.00 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1145 |
$216.75 |
Emergency Levy Spec Ed Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1146 |
$22.23 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1147 |
$77.90 |
Emergency Levy Spec Ed Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1148 |
$22.33 |
Taunya Campbell |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1149 |
$13.99 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 115 |
$434.92 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1150 |
$4.21 |
Emergency Levy Spec Ed Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1151 |
$71.87 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1152 |
$7.39 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1153 |
$70.01 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1154 |
$103.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1155 |
$41.52 |
Ward, Keri |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1156 |
$8.55 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1157 |
$19.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1158 |
$242.32 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1159 |
$17.97 |
Custodial Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 116 |
$52.66 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1160 |
$52.81 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1161 |
$31.31 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1162 |
$45.00 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1163 |
$595.19 |
Baseball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1164 |
$17.99 |
Sophomore Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1165 |
$18.00 |
Senior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1166 |
$202.78 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1167 |
$45.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1168 |
$120.83 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1169 |
$320.00 |
Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 117 |
$517.50 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1170 |
$13.77 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1171 |
$47.72 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1172 |
$9.99 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1173 |
$202.64 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1174 |
$11.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1175 |
$417.00 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1176 |
$384.00 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1177 |
$17.95 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1178 |
$34.48 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1179 |
$101.80 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 118 |
$168.75 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1180 |
$57.95 |
Equipment |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1181 |
$42.21 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1182 |
$7,120.20 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1183 |
$187.95 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1184 |
$18.18 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1185 |
$12.61 |
Cheryl Barnes |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1186 |
$16.41 |
Life Skills Sips N Snacks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1187 |
$41.67 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1188 |
$150.11 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1189 |
$1,896.95 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 119 |
$62.84 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1190 |
$606.20 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1191 |
$10.75 |
Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1192 |
$648.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1193 |
$7.37 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1194 |
$120.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1195 |
$48.14 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1196 |
$2,330.70 |
Girls Softball EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1197 |
$141.00 |
Office Supplies 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1198 |
$24.99 |
Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1199 |
$32.24 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 12 |
$71.91 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 120 |
$51.14 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1200 |
$54.99 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1201 |
$13.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1202 |
$89.97 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1203 |
$17.86 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1204 |
$17.26 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1205 |
$6.35 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1206 |
$137.84 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1207 |
$99.55 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1208 |
$35.30 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1209 |
$45.65 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 121 |
48.29 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1210 |
$673.30 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1211 |
$105.32 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1212 |
$17.98 |
Emergency Levy Spec Ed Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1213 |
$17.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1214 |
$65.00 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1215 |
$102.64 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1216 |
$403.50 |
FMS Non Program |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1217 |
$174.90 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1218 |
$55.50 |
Zamarron, Lorenza |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1219 |
$62.50 |
Physical Exam & Drug Screening Drivers |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 122 |
$27.99 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1220 |
$24.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1221 |
$26.38 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1222 |
$20.29 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1223 |
$6.45 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1224 |
$259.10 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1225 |
$47.40 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1226 |
$360.50 |
Elementary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1227 |
$82.92 |
Life Skills Sips N Snacks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1228 |
$0.01 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1229 |
-($47.40) |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 123 |
$280.00 |
Business Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1230 |
$2,347.57 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1231 |
$20.99 |
Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1232 |
$92.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1233 |
$108.00 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1234 |
$52.98 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1235 |
$77.38 |
8th Grade English |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1236 |
$20.09 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1237 |
$211.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1238 |
$18.99 |
Pre Engineering |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1239 |
$211.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 124 |
$15.21 |
CTE Ag Other |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1240 |
$18.07 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1241 |
$650.00 |
District Office Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1242 |
$169.73 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1243 |
$1,619.95 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1244 |
$553.93 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1245 |
$5.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1246 |
$339.95 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1247 |
$96.25 |
Choir Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1248 |
$175.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1249 |
$45.18 |
Misty Dansie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 125 |
-($130.00) |
Elementary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1250 |
$83.91 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1251 |
$78.02 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1252 |
$0.15 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1253 |
$87.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1254 |
$71.55 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1255 |
-($76.26) |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1256 |
$34.36 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1257 |
$1,872.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1258 |
$29.68 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1259 |
$25.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 126 |
$135.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1260 |
-($152.44) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1261 |
$251.65 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1262 |
$117.39 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1263 |
$10.73 |
Library Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1264 |
$41.08 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1265 |
$214.31 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1266 |
$40.06 |
Susanna Oberhansley |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1267 |
$76.26 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1268 |
$4.98 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1269 |
$152.44 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 127 |
$3.92 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1270 |
$566.49 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1271 |
$83.89 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 1272 |
-($214.31) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 128 |
39.18 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 129 |
$6.34 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 13 |
$36.49 |
Arica Cook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 130 |
$8.00 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 131 |
$1,141.62 |
Blue Cross Comm Schools Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 132 |
$52.72 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 133 |
$182.25 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 134 |
$14.97 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 135 |
$22.69 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 136 |
$71.30 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 137 |
$26.00 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 138 |
$80.41 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 139 |
$175.00 |
CTE Travel Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 14 |
$99.00 |
Water Polo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 140 |
$164.86 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 141 |
$237.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 142 |
$186.41 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 143 |
$9.84 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 144 |
$48.97 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 145 |
$160.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 146 |
$10.59 |
GENERAL SUPPLIES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 147 |
$612.00 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 148 |
$39.82 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 149 |
$458.73 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 15 |
$99.00 |
Water Polo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 150 |
$305.00 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 151 |
$220.43 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 152 |
$147.14 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 153 |
$67.86 |
Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 154 |
$68.41 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 155 |
$149.41 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 156 |
$181.38 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 157 |
$3.99 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 158 |
$109.43 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 159 |
$27.80 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 16 |
$685.69 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 160 |
$9.99 |
Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 161 |
$61.70 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 162 |
$67.80 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 163 |
$825.00 |
Elementary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 164 |
$222.04 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 165 |
$165.50 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 166 |
$14.68 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 167 |
$96.78 |
Chinese Immersion (Hanban Savings) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 168 |
$22.56 |
Science 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 169 |
$21.19 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 17 |
$188.66 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 170 |
$17.54 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 171 |
$387.00 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 172 |
$19.86 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 173 |
$59.04 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 174 |
$427.70 |
Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 175 |
$147.84 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 176 |
$26.95 |
BDTW |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 177 |
$175.82 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 178 |
$156.12 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 179 |
$8.30 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 18 |
$1,943.68 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 180 |
$22.68 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 181 |
$139.89 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 182 |
$49.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 183 |
$18.98 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 184 |
$9.72 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 185 |
$39.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 186 |
$56.27 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 187 |
$79.99 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 188 |
$13.67 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 189 |
$36.86 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 19 |
$320.19 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 190 |
$61.88 |
Bill to School MES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 191 |
$15.84 |
Makenzi Johnson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 192 |
$84.40 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 193 |
$28.62 |
Candice Nagata |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 194 |
$34.71 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 195 |
$54.39 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 196 |
$133.50 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 197 |
$307.40 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 198 |
$41.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 199 |
$205.64 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 2 |
$50.00 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 20 |
$64.45 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 200 |
$10.36 |
Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 201 |
$873.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 202 |
$19.98 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 203 |
$4,788.00 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 204 |
$144.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 205 |
$10.14 |
Creativity |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 206 |
$98.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 207 |
$6.80 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 208 |
$1,000.00 |
HQT, Praxis, Literacy Support |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 209 |
$12.00 |
Chinese Immersion (Hanban Savings) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 21 |
$164.04 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 210 |
$351.79 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 211 |
$468.00 |
R3 Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 212 |
$16.99 |
Emergency Levy Spec Ed Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 213 |
$20.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 214 |
$203.70 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 215 |
$2.75 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 216 |
$157.32 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 217 |
$205.34 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 218 |
$17.94 |
Vending |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 219 |
$9.95 |
Emergency Levy Spec Ed Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 22 |
$4.78 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 220 |
$17.48 |
Melissa Romney |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 221 |
$166.24 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 222 |
$792.64 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 223 |
$12.70 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 224 |
$184.78 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 225 |
$27.80 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 226 |
$36.48 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 227 |
$13.98 |
III Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 228 |
$33.69 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 229 |
$269.55 |
Postage Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 23 |
$266.10 |
Emergency Levy Spec Ed Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 230 |
$21.43 |
Creativity |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 231 |
$797.53 |
ION Grant Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 232 |
$11.97 |
Counselor Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 233 |
$155.46 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 234 |
$95.37 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 235 |
$111.82 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 236 |
$258.29 |
Bill to School MES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 237 |
$871.91 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 238 |
$58.48 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 239 |
$20.30 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 24 |
$49.68 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 240 |
$46.00 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 241 |
$46.38 |
Counselor Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 242 |
$21.88 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 243 |
$22.01 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 244 |
$1,474.57 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 245 |
$101.45 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 246 |
$62.99 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 247 |
$175.00 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 248 |
$85.25 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 249 |
$72.59 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 25 |
$1,635.20 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 250 |
$77.22 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 251 |
$196.64 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 252 |
$828.01 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 253 |
$41.02 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 254 |
$23.28 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 255 |
$2,701.37 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 256 |
$40.51 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 257 |
$93.52 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 258 |
$17.49 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 259 |
$57.57 |
Life Skills Sips N Snacks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 26 |
$8.06 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 260 |
$71.17 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 261 |
$70.98 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 262 |
$69.57 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 263 |
$445.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 264 |
$9.09 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 265 |
$130.39 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 266 |
$20.24 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 267 |
$66.42 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 268 |
$116.62 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 269 |
$13.78 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 27 |
$190.80 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 270 |
$143.16 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 271 |
$12.99 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 272 |
$129.19 |
Sophomore Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 273 |
$129.19 |
Senior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 274 |
$221.64 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 275 |
$193.42 |
BDTW |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 276 |
$868.14 |
Paper/Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 277 |
$55.77 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 278 |
$209.98 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 279 |
$94.57 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 28 |
$79.60 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 280 |
$79.45 |
Transportation Travel & Training 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 281 |
$50.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 282 |
$52.64 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 283 |
$75.21 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 284 |
$9.54 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 285 |
$11.28 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 286 |
$126.97 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 287 |
$175.00 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 288 |
$13.44 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 289 |
$221.37 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 29 |
-($16.99) |
Quigley, Sara |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 290 |
$643.95 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 291 |
$346.15 |
Computers |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 292 |
$329.00 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 293 |
-($21.98) |
Emergency Levy Spec Ed Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 294 |
$31.99 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 295 |
$3.94 |
Davidson, Lacey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 296 |
$59.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 297 |
$45.53 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 298 |
$1,000.00 |
HQT, Praxis, Literacy Support |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 299 |
$10.14 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 3 |
$99.00 |
Water Polo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 30 |
$240.99 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 300 |
$287.95 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 301 |
$62.71 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 302 |
$216.50 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 303 |
$11.85 |
Pre Engineering |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 304 |
$12.48 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 305 |
$50.00 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 306 |
$295.10 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 307 |
$65.98 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 308 |
$7.99 |
Sophomore Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 309 |
$7.99 |
Senior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 31 |
$376.99 |
IQPS CTE Supplies Sanders |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 310 |
$67.18 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 311 |
$999.90 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 312 |
$82.34 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 313 |
$499.35 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 314 |
$54.87 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 315 |
$36.02 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 316 |
$48.00 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 317 |
$472.78 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 318 |
$848.60 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 319 |
$14.99 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 32 |
$180.96 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 320 |
$1.09 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 321 |
$479.18 |
Family & Cons Science - RMS (PERK) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 322 |
$92.55 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 323 |
$70.22 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 324 |
$12.64 |
Misty Dansie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 325 |
$29.79 |
8th Gr Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 326 |
$55.99 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 327 |
$52.22 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 328 |
$12.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 329 |
$22.98 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 33 |
$207.35 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 330 |
$43.45 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 331 |
$34.61 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 332 |
$137.80 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 333 |
$18.99 |
Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 334 |
$621.97 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 335 |
$122.75 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 336 |
$126.26 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 337 |
$905.44 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 338 |
$186.03 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 339 |
$47.84 |
Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 34 |
$39.15 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 340 |
$74.92 |
5th Grade General Needs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 341 |
$200.00 |
Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 342 |
$23.80 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 343 |
$294.29 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 344 |
$439.98 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 345 |
$112.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 346 |
$678.90 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 347 |
$39.21 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 348 |
$10.99 |
Office Supplies 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 349 |
$113.98 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 35 |
$26.48 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 350 |
$586.18 |
Track EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 351 |
$12.69 |
Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 352 |
$135.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 353 |
$23.22 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 354 |
$47.68 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 355 |
$382.65 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 356 |
-($15.00) |
Emergency Levy Spec Ed Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 357 |
$168.75 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 358 |
$23.99 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 359 |
$120.27 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 36 |
$216.96 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 360 |
$182.25 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 361 |
$84.16 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 362 |
$493.39 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 363 |
$179.14 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 364 |
$190.75 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 365 |
$89.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 366 |
$9.37 |
Candice Nagata |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 367 |
$97.00 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 368 |
$678.90 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 369 |
$45.22 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 37 |
$70.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 370 |
$33.55 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 371 |
$623.61 |
Bill To Track |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 372 |
$301.00 |
Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 373 |
$33.51 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 374 |
$67.02 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 375 |
$17.34 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 376 |
$350.89 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 377 |
$620.43 |
PE/Health |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 378 |
$235.73 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 379 |
$3,585.98 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 38 |
$72.08 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 380 |
$1,200.00 |
District Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 381 |
$550.00 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 382 |
$267.29 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 383 |
$73.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 384 |
$1,000.00 |
HQT, Praxis, Literacy Support |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 385 |
$525.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 386 |
$516.73 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 387 |
$710.00 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 388 |
$20,432.70 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 389 |
$9.26 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 39 |
$11.99 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 390 |
$110.16 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 391 |
$59.96 |
PE/Health |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 392 |
$492.75 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 393 |
$134.55 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 394 |
$169.50 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 395 |
$208.44 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 396 |
$6.50 |
Oliveira, Mariana |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 397 |
$98.04 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 398 |
$2.49 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 399 |
$58.17 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 4 |
$8.49 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 40 |
$180.00 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 400 |
$99.72 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 401 |
$132.93 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 402 |
$4.43 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 403 |
$51.19 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 404 |
$5.49 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 405 |
$9.50 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 406 |
$54.99 |
Emergency Levy Spec Ed Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 407 |
$20.30 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 408 |
$58.47 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 409 |
$117.99 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 41 |
$25.36 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 410 |
$524.23 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 411 |
$9.72 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 412 |
$19.25 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 413 |
$218.45 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 414 |
$524.23 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 415 |
$311.68 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 416 |
$45.58 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 417 |
$1,250.30 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 418 |
$76.00 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 419 |
$48.34 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 42 |
$237.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 420 |
$63.24 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 421 |
$10.57 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 422 |
$159.99 |
Equipment |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 423 |
$627.30 |
United Way Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 424 |
$8.48 |
Teacher Appreciation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 425 |
$54.79 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 426 |
$17.64 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 427 |
$28.04 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 428 |
-($4.21) |
Emergency Levy Spec Ed Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 429 |
$49.54 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 43 |
$185.68 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 430 |
$204.08 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 431 |
$99.92 |
Emergency Levy Spec Ed Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 432 |
$250.00 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 433 |
$502.78 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 434 |
$259.21 |
Non Reimb Transportation Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 435 |
$186.48 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 436 |
$2.12 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 437 |
$25,697.04 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 438 |
$646.52 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 439 |
$32.97 |
Emergency Levy Spec Ed Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 44 |
$453.76 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 440 |
$10.57 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 441 |
$71.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 442 |
$1,361.27 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 443 |
$6.49 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 444 |
$614.94 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 445 |
$47.75 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 446 |
$179.13 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 447 |
$9.58 |
Near Peer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 448 |
$685.91 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 449 |
$7.92 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 45 |
$18.29 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 450 |
$100.04 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 451 |
$279.02 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 452 |
$18.54 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 453 |
$940.95 |
United Way Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 454 |
$48.89 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 455 |
$44.76 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 456 |
$128.21 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 457 |
$409.96 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 458 |
$9.30 |
Neer Peer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 459 |
$9.98 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 46 |
$74.20 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 460 |
$3,678.81 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 461 |
$14.02 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 462 |
$6.35 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 463 |
$59.95 |
Emergency Levy Spec Ed Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 464 |
$290.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 465 |
-($250.74) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 466 |
$328.40 |
ION Grant Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 467 |
$1,077.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 468 |
$359.00 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 469 |
$36.18 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 47 |
$57.75 |
Creativity |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 470 |
$180.37 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 471 |
$12.72 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 472 |
$21.96 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 473 |
$6.28 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 474 |
$305.00 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 475 |
$3.81 |
7th Grade English |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 476 |
$190.24 |
Counselor Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 477 |
$182.99 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 478 |
$35.36 |
Taulanga, Sarah |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 479 |
$40.92 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 48 |
$500.00 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 480 |
$24.37 |
Oliveira, Mariana |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 481 |
$183.08 |
Custodial Services Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 482 |
$481.28 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 483 |
$737.58 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 484 |
$45.94 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 485 |
$53.62 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 486 |
$161.38 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 487 |
$111.30 |
Testing Supplies - Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 488 |
$30.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 489 |
$179.14 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 49 |
$28.62 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 490 |
$35.11 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 491 |
$520.00 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 492 |
$34.48 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 493 |
$153.15 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 494 |
$144.46 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 495 |
$1,641.52 |
Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 496 |
$32.86 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 497 |
$293.10 |
Emergency Levy Spec Ed Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 498 |
$90.00 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 499 |
$3,528.00 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 5 |
$99.00 |
Water Polo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 50 |
$205.50 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 500 |
$191.63 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 501 |
$660.00 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 502 |
$186.03 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 503 |
$148.55 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 504 |
$137.80 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 505 |
$68.95 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 506 |
$100.86 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 507 |
$12.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 508 |
$390.95 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 509 |
$15.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 51 |
$18.02 |
Amber MacPherson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 510 |
$14.99 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 511 |
$690.00 |
Chinese Immersion (Hanban Savings) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 512 |
$102.40 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 513 |
$24.04 |
Sophomore Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 514 |
$24.03 |
Senior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 515 |
$9,999.00 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 516 |
$9,866.24 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 517 |
$201.38 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 518 |
$77.38 |
Water Polo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 519 |
$9,999.00 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 52 |
$23.31 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 520 |
$60.35 |
General |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 521 |
$20.13 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 522 |
$28.03 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 523 |
$9,999.00 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 524 |
$13.32 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 525 |
$31.94 |
Emergency Levy Spec Ed Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 526 |
$74.87 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 527 |
$433.42 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 528 |
$16.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 529 |
$54.83 |
Teacher Appreciation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 53 |
$162.52 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 530 |
$116.59 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 531 |
$31.76 |
5th Grade |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 532 |
$10.49 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 533 |
$11.38 |
Testing Supplies - Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 534 |
$99.95 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 535 |
$151.70 |
Outdoor Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 536 |
$23.32 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 537 |
$11.66 |
Cultral Art |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 538 |
$43.40 |
Sophomore Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 539 |
$43.40 |
Senior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 54 |
$12.99 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 540 |
$14.24 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 541 |
$6,554.97 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 542 |
$84.50 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 543 |
$25.42 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 544 |
$28.59 |
ION Grant Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 545 |
$7.94 |
6th Gr Social Studies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 546 |
$25.24 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 547 |
$44.16 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 548 |
$979.00 |
FMS Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 549 |
$26.57 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 55 |
$72.60 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 550 |
$270.00 |
Chinese Immersion (Hanban Savings) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 551 |
$325.45 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 552 |
$325.45 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 553 |
$325.45 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 554 |
$325.44 |
Maintenance Services Early Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 555 |
$325.44 |
Maintenance Services Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 556 |
$325.44 |
Maintenance Services South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 557 |
$16.90 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 558 |
$2.00 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 559 |
$9,999.00 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 56 |
$199.17 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 560 |
$5,811.40 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 561 |
$27.18 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 562 |
$16.99 |
Chinese Immersion (Hanban Savings) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 563 |
$235.74 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 564 |
$100.00 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 565 |
$6,955.45 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 566 |
$140.51 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 567 |
$15.90 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 568 |
$32.38 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 569 |
$80.41 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 57 |
$173.61 |
Postage Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 570 |
$38.03 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 571 |
$13.78 |
Cultral Art |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 572 |
$5.99 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 573 |
$27.98 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 574 |
$239.50 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 575 |
$35.57 |
BDTW |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 576 |
$33.86 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 577 |
$442.49 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 578 |
$39.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 579 |
$58.97 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 58 |
$26.34 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 580 |
$7.16 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 581 |
$19.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 582 |
$5.79 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 583 |
52.21 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 584 |
62.53 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 585 |
9.99 |
Quigley, Sara Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 586 |
$16.01 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 587 |
$500.00 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 588 |
$384.29 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 589 |
$281.44 |
Math |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 59 |
$146.92 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 590 |
$184.53 |
Library Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 591 |
$4,872.48 |
ASME Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 592 |
$46.58 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 593 |
$29.00 |
Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 594 |
$43.54 |
Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 595 |
$46.46 |
Counselor Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 596 |
$15.98 |
Emergency Levy Spec Ed Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 597 |
$200.95 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 598 |
$9.54 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 599 |
$24.09 |
Greenfield, Alex |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 6 |
$277.32 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 60 |
$605.93 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 600 |
$95.00 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 601 |
$95.69 |
BDTW |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 602 |
$38.99 |
Student Council 8th Gr |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 603 |
$48.42 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 604 |
$11.00 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 605 |
$16.99 |
Quigley, Sara |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 606 |
$63.66 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 607 |
$16.73 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 608 |
$44.46 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 609 |
$19.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 61 |
$161.88 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 610 |
$50.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 611 |
$2.62 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 612 |
$30.23 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 613 |
$39.23 |
Kindergarten |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 614 |
$29.99 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 615 |
$12.95 |
Makenzi Johnson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 616 |
$15.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 617 |
$46.28 |
Emergency Levy Spec Ed Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 618 |
$3.81 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 619 |
$110.05 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 62 |
$26.67 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 620 |
$160.00 |
Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 621 |
$7.42 |
General |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 622 |
$8.98 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 623 |
$110.00 |
Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 624 |
$11.65 |
Counselor Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 625 |
$160.00 |
Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 626 |
$14.99 |
Melanie Wade |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 627 |
$34.69 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 628 |
$43.96 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 629 |
$30.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 63 |
$23.64 |
Melissa Romney |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 630 |
$160.00 |
Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 631 |
$299.80 |
Paper/Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 632 |
$36.46 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 633 |
$53.50 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 634 |
$100.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 635 |
$8.43 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 636 |
$513.40 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 637 |
$95.60 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 638 |
$109.93 |
Track EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 639 |
$114.12 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 64 |
$72.96 |
District Office Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 640 |
$541.20 |
Connectivity |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 641 |
$535.02 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 642 |
$16.88 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 643 |
$1,627.03 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 644 |
$79.24 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 645 |
$157.50 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 646 |
$30.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 647 |
$53.99 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 648 |
$19.80 |
Mechanic Tools 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 649 |
$6.99 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 65 |
$3.79 |
Creativity |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 650 |
$16.45 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 651 |
$22.17 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 652 |
$140.95 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 653 |
$84.04 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 654 |
$17.90 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 655 |
$63.59 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 656 |
$95.40 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 657 |
$142.26 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 658 |
$40.97 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 659 |
$6.95 |
Emergency Levy Spec Ed Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 66 |
$192.52 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 660 |
$11.88 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 661 |
$313.24 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 662 |
$443.91 |
Testing Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 663 |
$76.19 |
SPED |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 664 |
$116.31 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 665 |
$11.99 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 666 |
$1,168.97 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 667 |
$62.47 |
FMS Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 668 |
$10.80 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 669 |
$28.66 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 67 |
388.8 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 670 |
$39.49 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 671 |
$8.99 |
Near Peer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 672 |
$699.44 |
IQPS CTE Supplies Sanders |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 673 |
$256.65 |
FMS Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 674 |
$189.95 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 675 |
$64.23 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 676 |
$25.80 |
Christensen, Troy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 677 |
$15.98 |
Emergency Levy Spec Ed Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 678 |
$277.75 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 679 |
$36.50 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 68 |
$139.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 680 |
$67.07 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 681 |
$31.20 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 682 |
$299.11 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 683 |
$50.86 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 684 |
$209.97 |
Quigley, Sara |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 685 |
$24.48 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 686 |
$175.84 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 687 |
$53.29 |
FMS Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 688 |
12.43 |
Science 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 689 |
$21.20 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 69 |
$56.00 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 690 |
$32.45 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 691 |
$166.98 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 692 |
$33.98 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 693 |
$91.95 |
Art Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 694 |
$122.96 |
Track EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 695 |
$230.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 696 |
$65.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 697 |
$15.00 |
Emergency Levy Spec Ed Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 698 |
$113.57 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 699 |
$180.00 |
Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 7 |
$175.79 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 70 |
$25.40 |
III Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 700 |
$231.39 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 701 |
$71.29 |
Student Council 8th Gr |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 702 |
$33.31 |
ION Grant Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 703 |
$17.03 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 704 |
$76.16 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 705 |
$161.55 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 706 |
$5.30 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 707 |
$49.88 |
Art Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 708 |
$130.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 709 |
$59.21 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 71 |
$63.10 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 710 |
$145.94 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 711 |
$4.77 |
Emergency Levy Spec Ed Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 712 |
$45.87 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 713 |
$239.79 |
Track EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 714 |
$162.81 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 715 |
$369.99 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 716 |
$30.31 |
ION Grant Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 717 |
$10.55 |
Cristina Saldana |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 718 |
$46.30 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 719 |
$79.41 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 72 |
$148.68 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 720 |
$35.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 721 |
$29.66 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 722 |
$8.86 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 723 |
$70.14 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 724 |
$16.96 |
Dawn Holschuh |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 725 |
$75.74 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 726 |
$52.84 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 727 |
$202.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 728 |
$55.62 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 729 |
$23.21 |
Art |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 73 |
$48.13 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 730 |
$366.22 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 731 |
$13.03 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 732 |
$76.51 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 733 |
433.78 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 734 |
2574 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 735 |
$319.79 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 736 |
$14.50 |
Emergency Levy Spec Ed Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 737 |
$3.99 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 738 |
$26.87 |
Track EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 739 |
$40.27 |
ION Grant Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 74 |
$13.28 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 740 |
$23.99 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 741 |
$299.06 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 742 |
$16.92 |
Wendy Norman |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 743 |
$18.89 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 744 |
$1,656.96 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 745 |
$36.96 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 746 |
$25.43 |
Counselor Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 747 |
$16.74 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 748 |
$126.00 |
FMS Non Program |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 749 |
$258.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 75 |
$198.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 750 |
$39.50 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 751 |
$182.25 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 752 |
$715.55 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 753 |
$126.59 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 754 |
$54.78 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 755 |
$3,100.00 |
Band Tour |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 756 |
$39.08 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 757 |
$25.55 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 758 |
$49.87 |
Quigley, Sara Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 759 |
$8.82 |
Mystery Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 76 |
$43.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 760 |
$153.77 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 761 |
$4,869.00 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 762 |
$70.68 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 763 |
$6.35 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 764 |
$296.08 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 765 |
$164.43 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 766 |
$297.82 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 767 |
$28.14 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 768 |
$9.07 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 769 |
$170.00 |
Emergency Levy-Building Start Up Budget |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 77 |
$64.87 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 770 |
$94.18 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 771 |
$37.80 |
Cristina Saldana |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 772 |
$7.54 |
Emergency Levy Spec Ed Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 773 |
$10.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 774 |
$935.96 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 775 |
$28.79 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 776 |
$54.94 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 777 |
$84.45 |
General |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 778 |
$65.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 779 |
$158.26 |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 78 |
-($49.14) |
Paper/Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 780 |
$271.98 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 781 |
$6.37 |
Emergency Levy Spec Ed Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 782 |
$172.68 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 783 |
$78.65 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 784 |
$9.99 |
Chinese Immersion (Hanban Savings) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 785 |
$367.80 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 786 |
$91.14 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 787 |
$79.89 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 788 |
$15.21 |
Zamarron, Lorenza |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 789 |
$8.86 |
Candice Nagata |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 79 |
$1,245.78 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 790 |
$67.09 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 791 |
$62.71 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 792 |
$174.84 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 793 |
$84.16 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 794 |
$1,840.00 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 795 |
$4.02 |
Emergency Levy Spec Ed Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 796 |
$47.78 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 797 |
$5.92 |
Emergency Levy Spec Ed Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 798 |
$68.65 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 799 |
$9.99 |
Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 8 |
$3,421.44 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 80 |
$36.87 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 800 |
$10.56 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 801 |
$112.47 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 802 |
$4.21 |
Emergency Levy Spec Ed Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 803 |
$4.02 |
Emergency Levy Spec Ed Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 804 |
$309.64 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 805 |
$13.78 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 806 |
$1,640.00 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 807 |
$77.00 |
Wendy Norman |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 808 |
$120.00 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 809 |
$10.59 |
Counselor Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 81 |
$30.78 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 810 |
$286.29 |
Counselor Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 811 |
$56.48 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 812 |
$120.73 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 813 |
$182.68 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 814 |
$125.78 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 815 |
$101.65 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 816 |
$606.81 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 817 |
$101.64 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 818 |
$10.39 |
Emergency Levy Spec Ed Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 819 |
$13.16 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 82 |
$10.89 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 820 |
$49.35 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 821 |
$40.58 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 822 |
$54.90 |
Copier Lease/Copier Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 823 |
$17.50 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 824 |
$53.28 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 825 |
$132.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 826 |
$936.36 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 827 |
$114.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 828 |
$61.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 829 |
$25.40 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 83 |
$20.87 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 830 |
$8.11 |
Emergency Levy Spec Ed Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 831 |
$8.59 |
Emergency Levy Spec Ed Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 832 |
$42.20 |
District Office Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 833 |
$217.19 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 834 |
$11.99 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 835 |
$169.02 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 836 |
$9.54 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 837 |
$1,920.00 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 838 |
$221.33 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 839 |
$195.76 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 84 |
$2,701.26 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 840 |
$27.90 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 841 |
$29.45 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 842 |
$4.93 |
Emergency Levy Spec Ed Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 843 |
$91.45 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 844 |
$52.78 |
FMS Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 845 |
$79.50 |
FMS Adventure Club |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 846 |
$23.99 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 847 |
$524.00 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 848 |
$5.30 |
Emily Peterson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 849 |
$18.48 |
FMS Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 85 |
$85.47 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 850 |
$13.18 |
FMS Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 851 |
$29.14 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 852 |
$4.55 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 853 |
$12.36 |
Wrestling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 854 |
$50.68 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 855 |
$121.96 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 856 |
$7.60 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 857 |
$50.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 858 |
$347.75 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 859 |
$128.00 |
Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 86 |
$91.33 |
Student Council 8th Gr |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 860 |
$74.30 |
FMS Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 861 |
$78.25 |
Student Council 8th Gr |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 862 |
$1,605.06 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 863 |
$739.43 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 864 |
$5.00 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 865 |
$96.56 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 866 |
$1,483.69 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 867 |
$105.67 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 868 |
$3.62 |
Davis, Rebecca |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 869 |
$10.61 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 87 |
$453.70 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 870 |
$52.83 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 871 |
$45.23 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 872 |
$550.00 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 873 |
$550.00 |
HQT, Praxis, Literacy Support |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 874 |
$6.77 |
Maintenance Supplies Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 875 |
$1.00 |
Business Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 876 |
$33.14 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 877 |
$117.02 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 878 |
$7.23 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 879 |
$202.44 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 88 |
32.74 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 880 |
$91.49 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 881 |
$465.33 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 882 |
$158.61 |
Transportation Copier Costs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 883 |
$554.16 |
Copier Lease/Copier Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 884 |
$3.99 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 885 |
$37.60 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 886 |
$239.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 887 |
$60.57 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 888 |
$571.98 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 889 |
$14.36 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 89 |
$190.80 |
Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 890 |
$25.42 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 891 |
$61.95 |
1st Grade |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 892 |
$34.23 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 893 |
$36.42 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 894 |
$1,522.57 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 895 |
$14.83 |
ION Grant Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 896 |
$17.85 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 897 |
$36.00 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 898 |
13.77 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 899 |
-($222.84) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 9 |
$23.66 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 90 |
$59.94 |
Postage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 900 |
$739.94 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 901 |
$22.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 902 |
$35.15 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 903 |
-($254.26) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 904 |
$91.98 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 905 |
$18.95 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 906 |
-($221.43) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 907 |
$22.17 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 908 |
$20.67 |
Sherry Curnutt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 909 |
$19.96 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 91 |
$334.51 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 910 |
-($87.81) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 911 |
$10.90 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 912 |
$309.55 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 913 |
-($236.32) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 914 |
$29.83 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 915 |
$2.00 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 916 |
$29.99 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 917 |
-($193.99) |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 918 |
$175.82 |
Maintenance Services Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 919 |
-($19.50) |
AED replacements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 92 |
$46.35 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 920 |
$74.91 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 921 |
$96.24 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 922 |
$52.00 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 923 |
$152.58 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 924 |
$119.99 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 925 |
$20.12 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 926 |
$45.36 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 927 |
$1.99 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 928 |
$51.52 |
Track EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 929 |
$6.46 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 93 |
$77.60 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 930 |
-($201.41) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 931 |
$48.39 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 932 |
$2.00 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 933 |
$202.00 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 934 |
-($192.41) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 935 |
$111.27 |
Track EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 936 |
$339.95 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 937 |
$339.95 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 938 |
$25.55 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 939 |
$9.79 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 94 |
$25.83 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 940 |
$191.59 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 941 |
$70.92 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 942 |
$59.70 |
Cindy Schmidt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 943 |
$17.58 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 944 |
$21.56 |
AED replacements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 945 |
$82.89 |
Medical Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 946 |
$1,573.00 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 947 |
7.42 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 948 |
$9.31 |
Outdoor Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 949 |
$124.95 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 95 |
$65.85 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 950 |
$649.95 |
CTE Equipment Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 951 |
$84.99 |
Medical Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 952 |
$15.99 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 953 |
$10.00 |
Sophomore Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 954 |
$9.99 |
Senior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 955 |
$38.08 |
Taunya Campbell |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 956 |
$8.24 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 957 |
$17.28 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 958 |
$550.00 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 959 |
$59.32 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 96 |
$29.54 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 960 |
$138.68 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 961 |
$521.60 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 962 |
$242.15 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 963 |
$86.05 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 964 |
$9.62 |
Science 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 965 |
$50.57 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 966 |
$24.13 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 967 |
$139.90 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 968 |
$76.03 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 969 |
$1,209.84 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 97 |
$52.97 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 970 |
$907.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 971 |
$907.50 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 972 |
$52.32 |
GENERAL SUPPLIES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 973 |
$71.00 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 974 |
$30.15 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 975 |
$182.92 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 976 |
$346.75 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 977 |
$74.48 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 978 |
$1,951.87 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 979 |
$4.99 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 98 |
$29,973.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 980 |
$29.47 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 981 |
$20.39 |
Science 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 982 |
$31.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 983 |
$2.12 |
6th Gr Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 984 |
$179.14 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 985 |
$508.98 |
Bill to School MES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 986 |
$72.42 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 987 |
$161.59 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 988 |
$17.00 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 989 |
$39.96 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 99 |
$1,344.86 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 990 |
$130.02 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 991 |
$48.59 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 992 |
$21.11 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 993 |
$56.76 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 994 |
$319.00 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 995 |
$27.73 |
Copier/Lease |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 996 |
$7.96 |
Copier Lease/Copier Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 997 |
$502.94 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 998 |
$120.48 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1/31/2022 999 |
$1,804.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/11/2022 |
1002 |
$7,816.25 |
Vendor Services |
Chad Judy Speech-Language Pathology |
Idaho Falls |
ID |
92619 |
2/11/2022 |
109808 |
$796.00 |
Medical Supplies |
Better Hearing & Audiology LLC |
Idaho Falls |
ID |
92615 |
2/11/2022 |
115 |
$275.00 |
Medicaid Purchased Services |
William Scott Ulrich |
Idaho Falls |
ID |
92661 |
2/11/2022 |
12210662 |
$1,000.00 |
District Office Supplies |
Jefferson Star |
Pocatello |
ID |
92639 |
2/11/2022 |
12211763 |
$391.20 |
District Office Supplies |
Jefferson Star |
Pocatello |
ID |
92639 |
2/11/2022 |
14062 |
$8,160.36 |
Grounds Snow Removal Services |
Smitty's LLC |
Rigby |
ID |
92655 |
2/11/2022 |
140976281 0 |
$5,901.69 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
92656 |
2/11/2022 |
140980063 6 |
7835.71 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
92656 |
2/11/2022 |
140982335 6 |
23.41 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
92656 |
2/11/2022 |
140984427 9 |
5786.7 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
92656 |
2/11/2022 |
140989713 7 |
2448.65 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
92656 |
2/11/2022 |
140992068 1 |
70.23 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
92656 |
2/11/2022 |
14133 |
13300 |
Professional Services Jefferson Elementary |
ADPLemco, Inc. |
Draper |
UT |
92611 |
2/11/2022 |
1535 |
$695.00 |
District Office Services |
ISBA |
Boise |
ID |
92637 |
2/11/2022 |
2.4.2022 |
$840.00 |
Attorney Fees |
Nelson Hall Parry Tucker |
Idaho Falls |
ID |
92642 |
2/11/2022 |
2.9.22 TrustAcctFnds |
$150,000.00 |
Medicaid Match Receivable |
IDHW |
Boise |
ID |
92634 |
2/11/2022 |
2022 Dues |
$580.00 |
Supt/Asst Supt |
Rigby Rotary Club |
RIGBY |
ID |
92649 |
2/11/2022 |
208129007934 |
$1,407.12 |
Furnishing/Equipment Cottonwood |
School Specialty |
Philadelphia |
PA |
92652 |
2/11/2022 |
208129007934 |
$162.46 |
Furnishing/Equipment Cottonwood |
School Specialty |
Philadelphia |
PA |
92652 |
2/11/2022 |
208129007934 |
$317.33 |
Furnishing/Equipment Cottonwood |
School Specialty |
Philadelphia |
PA |
92652 |
2/11/2022 |
208129007934 |
$338.10 |
Furnishing/Equipment Cottonwood |
School Specialty |
Philadelphia |
PA |
92652 |
2/11/2022 |
208129272664 |
$3,077.40 |
Furnishing/Equipment Cottonwood |
School Specialty |
Philadelphia |
PA |
92652 |
2/11/2022 |
208129272664 |
$415.08 |
Furnishing/Equipment Cottonwood |
School Specialty |
Philadelphia |
PA |
92652 |
2/11/2022 |
208129272664 |
$255.73 |
Furnishing/Equipment Cottonwood |
School Specialty |
Philadelphia |
PA |
92652 |
2/11/2022 |
21-7909 |
$424.00 |
Grounds Supplies |
Rhodehouse Construction, Inc. |
Rigby |
ID |
92646 |
2/11/2022 |
211119-0012 |
$256.18 |
Copier Lease/Copier charges |
Fenton's Office Solutions |
Idaho Falls |
ID |
92627 |
2/11/2022 |
220112-001 |
$111.32 |
Copier Lease/Copier charges |
Fenton's Office Solutions |
Idaho Falls |
ID |
92627 |
2/11/2022 |
220211-0008 |
$266.47 |
Copier Lease/Copier charges |
Fenton's Office Solutions |
Idaho Falls |
ID |
92627 |
2/11/2022 |
22696 |
$731.07 |
Maintenance Services South Fork Elementary |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92657 |
2/11/2022 |
22756 |
$138.00 |
Maintenance Services Rigby High School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92657 |
2/11/2022 |
22758 |
$403.56 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92657 |
2/11/2022 |
22759 |
$172.50 |
Maintenance Services South Fork Elementary |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92657 |
2/11/2022 |
22774 |
$1,615.04 |
Maintenance Services Rigby Middle School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92657 |
2/11/2022 |
22776 |
$660.60 |
Maintenance Services South Fork Elementary |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92657 |
2/11/2022 |
22782 |
$485.75 |
Maintenance Services Rigby High School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92657 |
2/11/2022 |
22800 |
$890.91 |
Maintenance Services Rigby High School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92657 |
2/11/2022 |
22806 |
$902.32 |
Maintenance Services South Fork Elementary |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92657 |
2/11/2022 |
22813 |
$2,501.30 |
Maintenance Services Rigby High School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92657 |
2/11/2022 |
23 |
$31.25 |
Vendor Services |
Smith, Kayla |
Rigby |
ID |
92654 |
2/11/2022 |
24398402 |
$1,634.48 |
Food |
Shamrock Foods Company |
Seattle |
WA |
92653 |
2/11/2022 |
24415692 |
$76.85 |
Food |
Shamrock Foods Company |
Seattle |
WA |
92653 |
2/11/2022 |
24415693 |
$806.65 |
Food |
Shamrock Foods Company |
Seattle |
WA |
92653 |
2/11/2022 |
24433077 |
$2,991.78 |
Food |
Shamrock Foods Company |
Seattle |
WA |
92653 |
2/11/2022 |
24650011 |
$459.89 |
Food |
Shamrock Foods Company |
Seattle |
WA |
92653 |
2/11/2022 |
24L039409 |
$5,211.83 |
Supplies and Materials |
Anixter |
Glenview |
IL |
92614 |
2/11/2022 |
27L039408 |
$365.96 |
Supplies and Materials |
Anixter |
Glenview |
IL |
92614 |
2/11/2022 |
28645671 |
$280.52 |
Board Travel |
EAN Services, LLC |
Atlanta |
GA |
92623 |
2/11/2022 |
2997 |
$481.00 |
Business Supplies |
Freemans Forms & Supp. |
IDAHO FALLS |
ID |
92628 |
2/11/2022 |
3 |
$3,642.34 |
Medicaid Purchased Services |
Royal Journey's LLC |
Idaho Falls |
ID |
92650 |
2/11/2022 |
30996223 |
$127.05 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92662 |
2/11/2022 |
30996224 |
$129.00 |
Copier Lease/Copy Charges |
Great America Financial Services |
Dallas |
TX |
92662 |
2/11/2022 |
30996225 |
$215.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92662 |
2/11/2022 |
37311 |
$63.00 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
92620 |
2/11/2022 |
479 |
$340.00 |
Vendor Services |
Holinka Law P.C. |
Boise |
ID |
92632 |
2/11/2022 |
5 - 02/01/2022 |
$5,196.00 |
Vendor Services |
Sarah Dean |
Rigby |
ID |
92651 |
2/11/2022 |
5040 |
$42,409.50 |
Choir Tour |
Infinity Tours & Events LLC |
Springville |
UT |
92635 |
2/11/2022 |
542767 |
$140.00 |
Maintenance Services Midway Elementary |
Cardwell, Terry |
Rigby |
ID |
92618 |
2/11/2022 |
54971330 |
$3,772.98 |
Telephone |
Granite Telecommunication |
Boston |
MA |
92630 |
2/11/2022 |
55259 |
$225.00 |
Maintenance Services Harwood Elementary |
Discount Doors Company |
Rigby |
ID |
92622 |
2/11/2022 |
608100025498 Revised |
$1,509.32 |
Furnishing/Equipment-Midway |
School Specialty |
Philadelphia |
PA |
92652 |
2/11/2022 |
703197 |
$6,035.67 |
Supplies and Materials |
VLCM |
Salt Lake City |
UT |
92659 |
2/11/2022 |
704916 |
$120.70 |
Technology-Midway |
VLCM |
Salt Lake City |
UT |
92659 |
2/11/2022 |
705454 |
$1,887.16 |
Supt/Asst Supt |
VLCM |
Salt Lake City |
UT |
92659 |
2/11/2022 |
72151 |
$19.50 |
Attorney Fees |
Anderson Julian & Hull |
Boise |
ID |
92613 |
2/11/2022 |
7817653 |
$5,251.63 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
92643 |
2/11/2022 |
7825079 |
$3,099.99 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
92643 |
2/11/2022 |
7832564 |
$10,082.80 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
92643 |
2/11/2022 |
7839998 |
$3,079.43 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
92643 |
2/11/2022 |
7847544 |
$2,324.60 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
92643 |
2/11/2022 |
80626614 |
$5.24 |
Custodial Supplies South Fork Elementary |
Waxie Sanitary Supply |
Los Angeles |
CA |
92660 |
2/11/2022 |
80639207 |
$2,072.00 |
Custodial Supplies |
Waxie Sanitary Supply |
Los Angeles |
CA |
92660 |
2/11/2022 |
840220 |
$1,454.85 |
Professional Services |
National Benefit Service, LLC |
West Jordan |
UT |
92641 |
2/11/2022 |
89415212735 |
$393.50 |
Food |
Bimbo Bakeries USA |
Boston |
MA |
92616 |
2/11/2022 |
89415212780 |
$692.05 |
Food |
Bimbo Bakeries USA |
Boston |
MA |
92616 |
2/11/2022 |
89415212803 |
$77.00 |
Food |
Bimbo Bakeries USA |
Boston |
MA |
92616 |
2/11/2022 |
89415212818 |
$50.66 |
Food |
Bimbo Bakeries USA |
Boston |
MA |
92616 |
2/11/2022 |
89415212828 |
$681.81 |
Food |
Bimbo Bakeries USA |
Boston |
MA |
92616 |
2/11/2022 |
89415212879 |
$687.77 |
Food |
Bimbo Bakeries USA |
Boston |
MA |
92616 |
2/11/2022 |
89416212923 |
$480.45 |
Food |
Bimbo Bakeries USA |
Boston |
MA |
92616 |
2/11/2022 |
9473 |
$1,800.00 |
Vendor Services |
eLuma, LLC |
Lehi |
UT |
92624 |
2/11/2022 |
955558 |
$2,357.58 |
Secondary Prof Dev Services |
Boise State University |
Boise |
ID |
92617 |
2/11/2022 |
962123755 |
$442.25 |
Maintenance Services Rigby Middle School |
Kone Inc. |
Chicago |
IL |
92640 |
2/11/2022 |
962123755 |
$442.26 |
Maintenance Services Rigby High School |
Kone Inc. |
Chicago |
IL |
92640 |
2/11/2022 |
A&AMikesell choir |
$2,000.00 |
Choir EF Supplies |
Rigby High School |
RIGBY |
ID |
92647 |
2/11/2022 |
B.SewardCheerRaffle |
$24.00 |
Cheer EF Supplies |
Rigby High School |
RIGBY |
ID |
92647 |
2/11/2022 |
BandMusicReimb |
$184.27 |
Band |
Farnsworth Middle School |
Rigby |
Id |
92626 |
2/11/2022 |
BasketballFoundation |
$2,215.00 |
FMS Girls Basketball |
Farnsworth Middle School |
Rigby |
Id |
92626 |
2/11/2022 |
CheerFoundationFunds |
$3,270.00 |
Cheer |
Farnsworth Middle School |
Rigby |
Id |
92626 |
2/11/2022 |
February 2022 |
$3,700.00 |
Telephone |
Direct Communications |
Rockland |
ID |
92621 |
2/11/2022 |
FMS 01.04.2022 |
$56.40 |
Food |
Papa Kelsey |
RIGBY |
ID |
92644 |
2/11/2022 |
FMS 01.11.2022 |
$56.40 |
Food |
Papa Kelsey |
RIGBY |
ID |
92644 |
2/11/2022 |
FMS 01.18.2022 |
$56.40 |
Food |
Papa Kelsey |
RIGBY |
ID |
92644 |
2/11/2022 |
FMS 01.25.2022 |
$56.40 |
Food |
Papa Kelsey |
RIGBY |
ID |
92644 |
2/11/2022 |
FMS 02.01.2022 |
$56.40 |
Food |
Papa Kelsey |
RIGBY |
ID |
92644 |
2/11/2022 |
G.Merrill Cheer |
$700.00 |
Cheer EF Supplies |
Rigby High School |
RIGBY |
ID |
92647 |
2/11/2022 |
GeoBee |
$117.00 |
Social Studies 8th Gr |
Farnsworth Middle School |
Rigby |
Id |
92626 |
2/11/2022 |
INVUS151144 |
$4,560.52 |
Business Services |
Frontline Technologies |
Philadelphia |
PA |
92629 |
2/11/2022 |
January 2022 |
$9,134.87 |
Medicaid Purchased Services |
Innovative Health Care Concepts, Inc. |
Idaho Falls |
ID |
92636 |
2/11/2022 |
K.GneitingSupplies |
$53.78 |
General Supplies & Materials |
Rigby Middle School |
Rigby |
ID |
92648 |
2/11/2022 |
L.Grover BBall |
$30.00 |
Girls Basketball |
Rigby Middle School |
Rigby |
ID |
92648 |
2/11/2022 |
L.Porter Choir Tour |
$1,500.00 |
Choir EF Supplies |
Rigby High School |
RIGBY |
ID |
92647 |
2/11/2022 |
L28320 |
$983.40 |
Business Services |
ETC Lite LLC |
San Antonio |
TX |
92625 |
2/11/2022 |
LBLA2249329 |
$10.95 |
Contracted Repairs/Maint 50 |
ALSCO |
BLACKFOOT |
ID |
92612 |
2/11/2022 |
LBLA2251314 |
$10.95 |
Contracted Repairs/Maint 50 |
ALSCO |
BLACKFOOT |
ID |
92612 |
2/11/2022 |
LBLA2253321 |
$10.95 |
Contracted Repairs/Maint 50 |
ALSCO |
BLACKFOOT |
ID |
92612 |
2/11/2022 |
LBLA2255333 |
$10.95 |
Contracted Repairs/Maint 50 |
ALSCO |
BLACKFOOT |
ID |
92612 |
2/11/2022 |
LFullmerYearbook |
$250.00 |
RHS Yearbook |
Rigby High School |
RIGBY |
ID |
92647 |
2/11/2022 |
Mileage 11.15 |
$33.35 |
Title II Travel |
Webster, Jessica H |
Rigby |
ID |
92608 |
2/11/2022 |
Mileage 11.29 |
$62.30 |
Title II Travel |
Webster, Jessica H |
Rigby |
ID |
92608 |
2/11/2022 |
Mileage 2.7-2.10 |
$20.70 |
Travel Expenses |
Hurley, Megan |
Rigby |
ID |
92607 |
2/11/2022 |
November 2021 |
$9,866.50 |
Vendor Services |
Rehab Specialists of Idaho |
Rexburg |
ID |
92645 |
2/11/2022 |
October 2021 |
$13,349.50 |
Vendor Services |
Rehab Specialists of Idaho |
Rexburg |
ID |
92645 |
2/11/2022 |
P.PereiraDebateFees |
$100.00 |
Debate Squad EF Supplies |
Rigby High School |
RIGBY |
ID |
92647 |
2/11/2022 |
RHS 01.04.2022 |
$162.15 |
Food |
Papa Kelsey |
RIGBY |
ID |
92644 |
2/11/2022 |
RHS 01.11.2022 |
$162.15 |
Food |
Papa Kelsey |
RIGBY |
ID |
92644 |
2/11/2022 |
RHS 01.18.2022 |
$162.15 |
Food |
Papa Kelsey |
RIGBY |
ID |
92644 |
2/11/2022 |
RHS 01.25.2022 |
$162.15 |
Food |
Papa Kelsey |
RIGBY |
ID |
92644 |
2/11/2022 |
RHS 02.01.2022 |
$162.15 |
Food |
Papa Kelsey |
RIGBY |
ID |
92644 |
2/11/2022 |
RHS Cheer Raffles |
$1,000.00 |
Cheer EF Supplies |
Rigby High School |
RIGBY |
ID |
92647 |
2/11/2022 |
RHSGreenhouseLicence |
$25.00 |
IQPS CTE Supplies Hale |
Idaho Department of Agriculture |
Boise |
ID |
92633 |
2/11/2022 |
RMS 01.04.2022 |
$84.60 |
Food |
Papa Kelsey |
RIGBY |
ID |
92644 |
2/11/2022 |
RMS 01.11.2022 |
$84.60 |
Food |
Papa Kelsey |
RIGBY |
ID |
92644 |
2/11/2022 |
RMS 01.18.2022 |
$84.60 |
Food |
Papa Kelsey |
RIGBY |
ID |
92644 |
2/11/2022 |
RMS 01.25.2022 |
$84.60 |
Food |
Papa Kelsey |
RIGBY |
ID |
92644 |
2/11/2022 |
RMS 02.01.2022 |
$84.60 |
Food |
Papa Kelsey |
RIGBY |
ID |
92644 |
2/11/2022 |
RoboticFunds |
$292.00 |
FMS Robotics |
Farnsworth Middle School |
Rigby |
Id |
92626 |
2/11/2022 |
S.WhitcombSupplies |
$62.24 |
General Supplies & Materials |
Rigby Middle School |
Rigby |
ID |
92648 |
2/11/2022 |
Shipping for Dance |
$26.95 |
Dance Team EF Supplies |
Dahlstrom, Amanda K |
Rigby |
ID |
92606 |
2/11/2022 |
SI242556 |
$1,913.90 |
Emerg Levy Elem Textbooks |
Vista Higher
Learning, Inc. |
Boston |
MA |
92658 |
2/11/2022 |
SupplyReimb2.11.22 |
$11.00 |
Title I Parent Involvement Supplies |
Yearsley, Lisa |
Rigby |
ID |
92609 |
2/11/2022 |
SupplyReimb2.11.22 |
$29.64 |
Supplies & Materials |
Zollinger, Todd |
Idaho Falls |
ID |
92610 |
2/11/2022 |
3161 - 2.14.22 |
$38,749.60 |
Debt Service Interest |
Zions Bank |
Boise |
ID |
0 |
2/14/2022 |
3352 - 2.14.22 |
$407,245.54 |
Debt Service Interest |
Zions Bank |
Boise |
ID |
0 |
2/14/2022 |
4735 - 2.14.22 |
$11,164.57 |
Debt Service Interest |
Zions Bank |
Boise |
ID |
0 |
2/14/2022 |
January 2022 |
$44.35 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2022 |
January 2022 |
$109.52 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2022 |
January 2022 |
$19.60 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2022 |
January 2022 |
$2,117.77 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2022 |
January 2022 |
$16.76 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2022 |
January 2022 |
$3,363.85 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2022 |
January 2022 |
$4.18 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2022 |
January 2022 |
$4.18 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2022 |
January 2022 |
$19.44 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2022 |
January 2022 |
$0.40 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2022 |
January 2022 |
$332.70 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2022 |
January 2022 |
$1,123.91 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2022 |
January 2022 |
$178.63 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2022 |
January 2022 |
$1,747.36 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2022 |
January 2022 |
$1,150.71 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2022 |
January 2022 |
$19.44 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2022 |
January 2022 |
$4,800.82 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2022 |
January 2022 |
$0.48 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2022 |
January 2022 |
$20.02 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2022 |
January 2022 |
$2,684.02 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2022 |
January 2022 |
$17.28 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2022 |
January 2022 |
$6,927.49 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2022 |
January 2022 |
$6,612.47 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2022 |
January 2022 |
$16.76 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2022 |
January 2022 |
$36.94 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2022 |
January 2022 |
$2,945.62 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2022 |
January 2022 |
$632.83 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2022 |
January 2022 |
$3,775.14 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2022 |
January 2022 |
$4.18 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2022 |
January 2022 |
$4.18 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2022 |
January 2022 |
$13,289.19 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2022 |
January 2022 |
$1,235.68 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2022 |
January 2022 |
$342.38 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2022 |
January 2022 |
$1,944.88 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2022 |
January 2022 |
$157.33 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2022 |
January 2022 |
$1,781.29 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2022 |
FEB PAYROLL |
$89.69 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166760 |
2/14/2022 |
FEB PAYROLL |
$1,016.52 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166760 |
2/14/2022 |
NOV 21 BILL BACK |
$274.68 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166759 |
2/14/2022 |
NOV 21 BILL BACK |
$752.30 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166759 |
2/14/2022 |
NOV 21 BILL BACK |
$232.69 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166759 |
2/14/2022 |
NOV 21 BILL BACK |
$245.55 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166759 |
2/14/2022 |
NOV 21 BILL BACK |
$21.20 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166759 |
2/14/2022 |
NOV 21 BILL BACK |
$650.01 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166759 |
2/14/2022 |
NOV 21 BILL BACK |
$446.99 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166759 |
2/14/2022 |
NOV 21 BILL BACK |
$95.40 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166759 |
2/14/2022 |
NOV 21 BILL BACK |
$71.86 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166759 |
2/14/2022 |
NOV 21 BILL BACK |
$1,483.89 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166759 |
2/14/2022 |
NOV 21 BILL BACK |
$14.82 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166759 |
2/14/2022 |
NOV 21 BILL BACK |
$448.06 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166759 |
2/14/2022 |
NOV 21 BILL BACK |
$1,121.99 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166759 |
2/14/2022 |
NOV 21 BILL BACK |
$147.90 |
Auditorium Supplies |
Jefferson School District 251 |
Rigby |
ID |
57166759 |
2/14/2022 |
NOV 21 BILL BACK |
$24.04 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166759 |
2/14/2022 |
NOV 21 BILL BACK |
$51.95 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166759 |
2/14/2022 |
NOV 21 BILL BACK |
$218.30 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166759 |
2/14/2022 |
NOV 21 BILL BACK |
$312.25 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166759 |
2/14/2022 |
NOV 21 BILL BACK |
$1,077.87 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166759 |
2/14/2022 |
NOV 21 BILL BACK |
$20.50 |
SUPPLIES & MATERIALS |
Jefferson School District 251 |
Rigby |
ID |
57166759 |
2/14/2022 |
NOV 21 BILL BACK |
$119.56 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166759 |
2/14/2022 |
NOV 21 BILL BACK |
$66.50 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166759 |
2/14/2022 |
NOV 21 BILL BACK |
$100.30 |
Flex Fund Supplies |
Jefferson School District 251 |
Rigby |
ID |
57166759 |
2/14/2022 |
NOV 21 BILL BACK |
$14.81 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166759 |
2/14/2022 |
31028414 |
$620.10 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92664 |
2/15/2022 |
31028415 |
$83.00 |
Maintenance Copier Cost |
Great America Financial Services |
Dallas |
TX |
92664 |
2/15/2022 |
31028415 |
$175.00 |
Maintenance Copier Cost |
Great America Financial Services |
Dallas |
TX |
92664 |
2/15/2022 |
39401666 |
$169.00 |
Copier Lease/Copy Charges |
CIT Bank N.A. |
Pasadena |
CA |
92663 |
2/15/2022 |
SupplyReimb 2.15 |
$25.60 |
United Way Supplies |
Winchester, Heidi |
Rigby |
ID |
92665 |
2/15/2022 |
Petty Cash 2-1-22 |
$100.00 |
Purchased Services |
Westmark |
Rigby |
ID |
0 |
2/15/2022 |
115825 |
$120.00 |
Purchased Services |
Western Recycling |
Boise |
ID |
57166763 |
2/15/2022 |
4199301796 |
$73.00 |
Supplies & Materials |
Old Faithful Beverage |
Idaho Falls |
ID |
57166762 |
2/15/2022 |
4199303591 |
$40.00 |
Supplies & Materials |
Old Faithful Beverage |
Idaho Falls |
ID |
57166762 |
2/15/2022 |
DECJAN SALES TAX |
$139.36 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166761 |
2/15/2022 |
DECJAN SALES TAX |
$28.08 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166761 |
2/15/2022 |
DECJAN SALES TAX |
$72.91 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166761 |
2/15/2022 |
DECJAN SALES TAX |
$61.90 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166761 |
2/15/2022 |
DECJAN SALES TAX |
$665.18 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166761 |
2/15/2022 |
DECJAN SALES TAX |
$66.52 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166761 |
2/15/2022 |
DECJAN SALES TAX |
$28.87 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166761 |
2/15/2022 |
DECJAN SALES TAX |
$39.85 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166761 |
2/15/2022 |
DECJAN SALES TAX |
$36.51 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166761 |
2/15/2022 |
DECJAN SALES TAX |
$16.20 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166761 |
2/15/2022 |
DECJAN SALES TAX |
$47.21 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166761 |
2/15/2022 |
DECJAN SALES TAX |
$18.79 |
Ambassador Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166761 |
2/15/2022 |
SupplyReimb 2.16.22 |
$286.19 |
Supplies & Materials |
Codling, Teresa |
St. Anthony |
ID |
92666 |
2/16/2022 |
1-20-22-003 |
$146.50 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
61 |
2/16/2022 |
13122 Band |
$28.00 |
Purchased Services |
Post Ink |
Rigby |
ID |
60 |
2/16/2022 |
2-1-22-002 |
$72.00 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
61 |
2/16/2022 |
2-4-22-002 |
$83.70 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
65 |
2/16/2022 |
2322 Hope Squad |
$440.00 |
Counseling Supplies & Materials |
Post Ink |
Rigby |
ID |
60 |
2/16/2022 |
2422 Orchestra |
$26.00 |
Supplies & Materials |
Post Ink |
Rigby |
ID |
60 |
2/16/2022 |
Billbacks January |
$2,283.80 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
63 |
2/16/2022 |
Billbacks January |
$60.35 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
63 |
2/16/2022 |
Billbacks January |
$7.42 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
63 |
2/16/2022 |
Billbacks January |
$84.45 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
63 |
2/16/2022 |
Billbacks January |
$17.94 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
63 |
2/16/2022 |
Billbacks January |
$78.25 |
Student Council 8th Gr Supplies |
Jefferson School District 251 |
Rigby |
ID |
63 |
2/16/2022 |
Billbacks January |
$162.62 |
Student Council 8th Gr Supplies |
Jefferson School District 251 |
Rigby |
ID |
63 |
2/16/2022 |
Billbacks January |
$38.99 |
Student Council 8th Gr Supplies |
Jefferson School District 251 |
Rigby |
ID |
63 |
2/16/2022 |
Freeze Dried Feb |
$148.50 |
Supplies & Materials |
Trista Ricks |
Rigby |
ID |
62 |
2/16/2022 |
Payroll January |
$855.02 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
64 |
2/16/2022 |
Payroll January |
$146.08 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
64 |
2/16/2022 |
Payroll January |
$85.64 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
64 |
2/16/2022 |
Reimb 2.14.22 |
$287.47 |
Student Council 8th Gr Supplies |
Laura Walker |
Rigby |
ID |
59 |
2/16/2022 |
Reimb 2.16.22 |
$1,164.94 |
Supplies & Materials |
Eric Ballestero |
Gooding |
ID |
57 |
2/16/2022 |
Sales Tax Jan |
$80.76 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
58 |
2/16/2022 |
Sales Tax Jan |
$2.55 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
58 |
2/16/2022 |
Sales Tax Jan |
$282.92 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
58 |
2/16/2022 |
Sales Tax Jan |
$0.05 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
58 |
2/16/2022 |
Sales Tax Jan |
$2.83 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
58 |
2/16/2022 |
Sales Tax Jan |
$2.83 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
58 |
2/16/2022 |
Sales Tax Jan |
$1.70 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
58 |
2/16/2022 |
Sales Tax Jan |
$1.42 |
Student Council 8th Gr Supplies |
Jefferson School District 251 |
Rigby |
ID |
58 |
2/16/2022 |
January 2022 (1) |
$19.61 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/17/2022 |
TravelReimb 2.9.22 |
$30.00 |
Elementary Prof Dev Travel |
Hancock, Dallin |
Menan |
ID |
92667 |
2/17/2022 |
00714287 |
$48.00 |
Supplies & Materials |
Treasure Valley Coffee |
Boise |
ID |
57166776 |
2/17/2022 |
10059 |
$152.00 |
Supplies & Materials |
Heidi Freeman |
Rigby |
ID |
57166766 |
2/17/2022 |
12/17/2021 |
$1,500.00 |
Purchased Services |
Snyder, Amberley |
Tremontn |
UT |
57166775 |
2/17/2022 |
4199304950 |
$127.00 |
Supplies & Materials |
Old Faithful Beverage |
Idaho Falls |
ID |
57166772 |
2/17/2022 |
60810002022 |
$2,998.75 |
Supplies & Materials |
Herff Jones |
Chicago |
IL |
57166768 |
2/17/2022 |
618139 |
$206.50 |
Purchased Services |
Pioneer Drama Service, Inc |
Centennial |
CO |
57166773 |
2/17/2022 |
946 |
$145.00 |
Purchased Services |
Jason's Fire Extinguisher |
Idaho Falls |
ID |
57166771 |
2/17/2022 |
Ag Supply Reimb |
$91.95 |
Supplies & Materials |
Davis, Austin |
Idaho Falls |
ID |
57166764 |
2/17/2022 |
AudiitorLight/Sound |
$200.00 |
Purchased Services |
Jared Fulcher |
Rexburg |
ID |
57166770 |
2/17/2022 |
CAMERA |
$400.00 |
Supplies & Materials |
Gundry, Autumn |
Rigby |
ID |
57166765 |
2/17/2022 |
Clay Art Budget |
$1,920.00 |
Supplies & Materials |
Rigby High School |
RIGBY |
ID |
57166774 |
2/17/2022 |
SOAR |
$220.00 |
SOAR Services |
Holly Larsen |
Rigby |
ID |
57166769 |
2/17/2022 |
SOAR |
$8.00 |
SOAR Supplies |
Holly Larsen |
Rigby |
ID |
57166769 |
2/17/2022 |
SOAR |
$8.00 |
SOAR Supplies |
Holly Larsen |
Rigby |
ID |
57166769 |
2/17/2022 |
Stucco Supply Reimb |
$417.35 |
Supplies & Materials |
Hennefer, Elizabeth |
Lewisville |
ID |
57166767 |
2/17/2022 |
January 2022 |
$1,541.30 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
2/18/2022 |
January 2022 |
$379.32 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
2/18/2022 |
January 2022 |
$1,222.53 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
2/18/2022 |
January 2022 |
$2,283.59 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
2/18/2022 |
January 2022 |
$3,057.47 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
2/18/2022 |
January 2022 |
$2,041.71 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
2/18/2022 |
January 2022 |
$4,135.31 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
2/18/2022 |
January 2022 |
$1,742.95 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
2/18/2022 |
January 2022 |
$1,814.91 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
2/18/2022 |
January 2022 |
$10,394.22 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
2/18/2022 |
January 2022 |
$72.92 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
2/18/2022 |
January 2022 |
$1,265.49 |
Utilities in Bus Garage 50 |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
2/18/2022 |
January 2022 (1) |
$1,795.13 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
2/18/2022 |
V269829 |
$3,938.87 |
Life ER Clearing |
LifeMap |
Portland |
OR |
0 |
2/18/2022 |
V277460 |
$16,889.29 |
HSA ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92668 |
2/18/2022 |
V280718 |
$100.92 |
FICA/Medicare ER Clearing |
American Fidelity Assurance |
Oklahoma City |
OK |
0 |
2/18/2022 |
V284818 |
$2,900.00 |
HSA Contribution ER |
American Fidelity Assurance |
Oklahoma City |
OK |
43857 |
2/18/2022 |
V296123 |
$131,145.04 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
2/18/2022 |
V346511 |
$2,775.43 |
Dental Wm ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92668 |
2/18/2022 |
V395240 |
$30,671.14 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
2/18/2022 |
V566372 |
$266,482.68 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
2/18/2022 |
V59011 |
$12,587.30 |
Dental BC ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92668 |
2/18/2022 |
V606963 |
$137.20 |
FICA/Medicare ER Clearing |
Texas Life |
Waco |
TX |
0 |
2/18/2022 |
V609959 |
$342.00 |
District Office Services |
American Fidelity Assurance - Flex |
Oklahoma City |
OK |
0 |
2/18/2022 |
V779343 |
$59.90 |
FICA/Medicare ER Clearing |
American Fidelity Assurance |
Oklahoma City |
OK |
0 |
2/18/2022 |
V825588 |
$2,451.32 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
2/18/2022 |
V840522 |
$10,481.32 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
2/18/2022 |
V92542 |
$290,168.39 |
Medical ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92668 |
2/18/2022 |
V963601 |
$3,263.37 |
Vision ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92668 |
2/18/2022 |
Arbitor 2182022 |
$500.00 |
Purchased Services |
Arbiter Sports |
Sandy |
UT |
0 |
2/18/2022 |
Reimb StuCo 21822 |
$26.49 |
Student Council 8th Gr Supplies |
Laura Walker |
Rigby |
ID |
66 |
2/18/2022 |
V45147 |
$35.59 |
General Supplies & Materials |
Kathryn McLain |
Rigby |
ID |
2217 |
2/18/2022 |
Billback_Dec_Jan |
$508.98 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1978 |
2/18/2022 |
Billback_Dec_Jan |
$320.17 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1978 |
2/18/2022 |
Billback_Dec_Jan |
$96.58 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1978 |
2/18/2022 |
Billback_Dec_Jan |
$31.76 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1978 |
2/18/2022 |
Billback_Dec_Jan |
$12.72 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1978 |
2/18/2022 |
Billback_Dec_Jan |
$36.67 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1978 |
2/18/2022 |
Billback_Dec_Jan |
$39.23 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1978 |
2/18/2022 |
Billback_Dec_Jan |
$289.00 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1978 |
2/18/2022 |
Billback_Dec_Jan |
$79.00 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1978 |
2/18/2022 |
Billback_Dec_Jan |
$5.99 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1978 |
2/18/2022 |
Billback_Dec_Jan |
$242.85 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1978 |
2/18/2022 |
Billback_Dec_Jan |
-($15.98) |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1978 |
2/18/2022 |
SupReemb.2.10.22 |
$51.67 |
Supplies & Materials |
Lisa Yearsley |
Rigby |
ID |
1977 |
2/18/2022 |
|
$4,494.15 |
GROSS PAYROLL |
Abarca Serrano, Allyson Catherine |
Ammon |
ID |
0 |
2/18/2022 |
|
$4,375.00 |
GROSS PAYROLL |
Abrams, Jackie Lyn |
Rigby |
ID |
0 |
2/18/2022 |
|
$8,430.08 |
GROSS PAYROLL |
Abshire, Phillip J |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$1,347.52 |
GROSS PAYROLL |
Aeschbacher, Stephanie |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,052.08 |
GROSS PAYROLL |
Alboucq, Dana Rae |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,391.35 |
GROSS PAYROLL |
Alboucq, Michael |
Rigby |
ID |
0 |
2/18/2022 |
|
$780.20 |
GROSS PAYROLL |
Alexander, Emmaline Margaret |
Rexburg |
ID |
0 |
2/18/2022 |
|
$393.02 |
GROSS PAYROLL |
Alexander, Virginia Gail |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,339.29 |
GROSS PAYROLL |
Allen, Valerie J |
Rigby |
ID |
0 |
2/18/2022 |
|
$2,223.99 |
GROSS PAYROLL |
Andersen, Albert Brian |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,106.77 |
GROSS PAYROLL |
Anderson, Amber Elizabeth |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,468.07 |
GROSS PAYROLL |
Anderson, Blake Allan |
Rigby |
ID |
0 |
2/18/2022 |
|
$2,294.79 |
GROSS PAYROLL |
Anderson, Brandy Lee |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$1,403.15 |
GROSS PAYROLL |
Anderson, Julie Lazenby |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,316.32 |
GROSS PAYROLL |
Anderson, Lana J |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,218.75 |
GROSS PAYROLL |
Anderson, Michelle |
Rigby |
ID |
0 |
2/18/2022 |
|
$933.68 |
GROSS PAYROLL |
Andrews, Tera Lee |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,375.00 |
GROSS PAYROLL |
Andrus, C. Thayne |
Iona |
ID |
0 |
2/18/2022 |
|
$3,415.83 |
GROSS PAYROLL |
Anyanwu, Jade Ashley |
Rexburg |
ID |
0 |
2/18/2022 |
|
$1,920.57 |
GROSS PAYROLL |
Arave, Krista |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,707.50 |
GROSS PAYROLL |
Arave, Kristen Ashley |
Rigby |
ID |
0 |
2/18/2022 |
|
$250.00 |
GROSS PAYROLL |
Ard, Taylie Elizabeth |
Rigby |
ID |
0 |
2/18/2022 |
|
$998.68 |
GROSS PAYROLL |
Armstrong, Becky |
Menan |
ID |
0 |
2/18/2022 |
|
$4,375.00 |
GROSS PAYROLL |
Arneson, Angela Marie |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,749.25 |
GROSS PAYROLL |
Arnold, Ashlee B |
Rexburg |
ID |
0 |
2/18/2022 |
|
$4,663.20 |
GROSS PAYROLL |
Arnold, Jesse Edward |
Ammon |
ID |
0 |
2/18/2022 |
|
$184.25 |
GROSS PAYROLL |
Arsenault, Margaret Louise |
Shelley |
ID |
0 |
2/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Ashbocker, Amanda Jo |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,549.14 |
GROSS PAYROLL |
Avery, Kara Dee |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Avila, Louis John |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,750.00 |
GROSS PAYROLL |
Azbill, Kimberly Diane |
Rigby |
ID |
0 |
2/18/2022 |
|
$220.90 |
GROSS PAYROLL |
Bagley, Lisa Nicole |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Bailey, Brittany Naomi |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Bailey, Hollie Ann |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,375.00 |
GROSS PAYROLL |
Baisch, Sonya D |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,254.63 |
GROSS PAYROLL |
Baker, Rozalee |
Rigby |
ID |
0 |
2/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Baldwin, Stephanie A |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$760.12 |
GROSS PAYROLL |
Ball, Jennifer Robin |
Lewsiville |
ID |
0 |
2/18/2022 |
|
$4,332.34 |
GROSS PAYROLL |
Ballestero, Eric Anthony |
Gooding |
ID |
0 |
2/18/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Balmforth, Ronni Leann |
Rexburg |
ID |
0 |
2/18/2022 |
|
$4,375.00 |
GROSS PAYROLL |
Banks, Aubrey Joy |
Rigby |
ID |
0 |
2/18/2022 |
|
$2,575.67 |
GROSS PAYROLL |
Barber, Alexandra |
Rigby |
ID |
0 |
2/18/2022 |
|
$2,036.88 |
GROSS PAYROLL |
Barber, Ashton R |
Rexburg |
ID |
0 |
2/18/2022 |
|
$1,281.19 |
GROSS PAYROLL |
Barber, Cindy Marie |
Menan |
ID |
0 |
2/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Barker, J. Ryalene |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,052.08 |
GROSS PAYROLL |
Barnes, Cheryl Lynne |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,325.23 |
GROSS PAYROLL |
Barrett, Deryk Joel |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,277.20 |
GROSS PAYROLL |
Barrett, Joanna Marie |
Rigby |
ID |
0 |
2/18/2022 |
|
$2,796.71 |
GROSS PAYROLL |
Barrientos, Ma F |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,395.83 |
GROSS PAYROLL |
Barrus, Catherine Marie |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Bateman, Angel N |
Rigby |
ID |
0 |
2/18/2022 |
|
$851.42 |
GROSS PAYROLL |
Bates, Kaitlyn Anna |
Rigby |
ID |
0 |
2/18/2022 |
|
$2,401.74 |
GROSS PAYROLL |
Bates, Katrina H |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,326.36 |
GROSS PAYROLL |
Baumert, Josef Grayson |
Rigby |
ID |
0 |
2/18/2022 |
|
$6,415.92 |
GROSS PAYROLL |
Baxter, Marc Edwin |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,034.12 |
GROSS PAYROLL |
Bean, Dane Arnold |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,582.58 |
GROSS PAYROLL |
Beck, Daralee |
Ammon |
ID |
0 |
2/18/2022 |
|
$4,541.67 |
GROSS PAYROLL |
Beddes, Hidee |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,926.27 |
GROSS PAYROLL |
Belnap, Hailey Gene |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,736.33 |
GROSS PAYROLL |
Beltran Tamayo, Isabel Maria |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,924.43 |
GROSS PAYROLL |
Bennett, Elizabeth Ione |
Lewisville |
ID |
0 |
2/18/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Berry, Teya Marie |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,620.83 |
GROSS PAYROLL |
Bice, Shanelle |
Rigby |
ID |
0 |
2/18/2022 |
|
$2,794.22 |
GROSS PAYROLL |
Bielby, Sally |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,582.58 |
GROSS PAYROLL |
Billeter, Sara Jane |
Rexburg |
ID |
0 |
2/18/2022 |
|
$92.87 |
GROSS PAYROLL |
Billman, Alicia Marie |
Rigby |
ID |
0 |
2/18/2022 |
|
$611.75 |
GROSS PAYROLL |
Bingham, John Maurice |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Birch, Becky Sue |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,295.21 |
GROSS PAYROLL |
Birch, Darren Allen |
Rigby |
ID |
0 |
2/18/2022 |
|
$5,575.00 |
GROSS PAYROLL |
Bishop, Kim B |
Rigby |
ID |
0 |
2/18/2022 |
|
$955.07 |
GROSS PAYROLL |
Black, Marly Olaso |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,880.75 |
GROSS PAYROLL |
Blackburn, Tyson Dee |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$520.14 |
GROSS PAYROLL |
Blaisdell, Tamara Marie |
Rigby |
ID |
0 |
2/18/2022 |
|
$159.71 |
GROSS PAYROLL |
Blanchard, Sharon A |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,207.86 |
GROSS PAYROLL |
Bloom, Vicki L |
Rigby |
ID |
0 |
2/18/2022 |
|
$2,295.75 |
GROSS PAYROLL |
Bloxham, Alane |
Lewisville |
ID |
0 |
2/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Bloxham, Christy |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,895.83 |
GROSS PAYROLL |
Bodily, Bryce C |
Rexburg |
ID |
0 |
2/18/2022 |
|
$3,736.33 |
GROSS PAYROLL |
Bodily, Ileah Hope |
Rexburg |
ID |
0 |
2/18/2022 |
|
$1,179.07 |
GROSS PAYROLL |
Boelter, Kathy A |
Menan |
ID |
0 |
2/18/2022 |
|
$4,375.00 |
GROSS PAYROLL |
Bogard, Danielle Ann |
Irwin |
ID |
0 |
2/18/2022 |
|
$666.66 |
GROSS PAYROLL |
Boone, LeGrand R |
Rigby |
ID |
0 |
2/18/2022 |
|
$2,775.37 |
GROSS PAYROLL |
Bosco, Makenzie Marie |
Rexburg |
ID |
0 |
2/18/2022 |
|
$4,525.00 |
GROSS PAYROLL |
Bosh, Rachelle |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,614.56 |
GROSS PAYROLL |
Boudrero, Andrea Kim |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,584.05 |
GROSS PAYROLL |
Boudrero, Michael Peyton |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,221.59 |
GROSS PAYROLL |
Bowcutt, Esmeralda |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Bowden, Karlene |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,026.21 |
GROSS PAYROLL |
Bowen, Valerie |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$1,334.32 |
GROSS PAYROLL |
Bowman, Melanie Lerene |
Rigby |
ID |
0 |
2/18/2022 |
|
$93.46 |
GROSS PAYROLL |
Bowser, Robin Jo |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,107.39 |
GROSS PAYROLL |
Boyce, Laurel Lee |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$1,345.71 |
GROSS PAYROLL |
Boyce, Lisa |
Lewisville |
ID |
0 |
2/18/2022 |
|
$3,726.90 |
GROSS PAYROLL |
Boyer, Tanner Benson |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$1,383.46 |
GROSS PAYROLL |
Bozung, Jodi Lee |
Rigby |
ID |
0 |
2/18/2022 |
|
$250.00 |
GROSS PAYROLL |
Bradley, Maggi |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,000.07 |
GROSS PAYROLL |
Bradshaw, Michele J |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,104.90 |
GROSS PAYROLL |
Bradshaw, Michelle |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,530.50 |
GROSS PAYROLL |
Brandley, Megan Elizabeth |
Rigby |
ID |
0 |
2/18/2022 |
|
$9,480.75 |
GROSS PAYROLL |
Bronson, Bryce Jerome |
Ammon |
ID |
0 |
2/18/2022 |
|
$1,719.25 |
GROSS PAYROLL |
Brown, Gregory Paul |
Rigby |
ID |
0 |
2/18/2022 |
|
$6,368.00 |
GROSS PAYROLL |
Brown, Richard L |
Rexburg |
ID |
0 |
2/18/2022 |
|
$778.97 |
GROSS PAYROLL |
Bruce, Kenzie Marie |
Rigby |
ID |
0 |
2/18/2022 |
|
$795.24 |
GROSS PAYROLL |
Bryans, Rebekah Hannah |
Rexburg |
ID |
0 |
2/18/2022 |
|
$379.16 |
GROSS PAYROLL |
Buchanan, Ehlana Marie |
Sugar City |
ID |
0 |
2/18/2022 |
|
$1,341.85 |
GROSS PAYROLL |
Buffat, Sky H |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$1,121.41 |
GROSS PAYROLL |
Buker, Witneigh Jean |
Rexburg |
ID |
0 |
2/18/2022 |
|
$238.70 |
GROSS PAYROLL |
Burgie, Dona Jeanne |
Menan |
ID |
0 |
2/18/2022 |
|
$2,377.90 |
GROSS PAYROLL |
Burgie, Kasha Fay |
Rigby |
ID |
0 |
2/18/2022 |
|
$162.60 |
GROSS PAYROLL |
Burnside, Rebecca Nichole |
Rigby |
ID |
0 |
2/18/2022 |
|
$559.82 |
GROSS PAYROLL |
Burt, Traci Ora |
Rigby |
ID |
0 |
2/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Burton, Cindy |
Rigby |
ID |
0 |
2/18/2022 |
|
$607.10 |
GROSS PAYROLL |
Burton, Stephanie Ann |
Rigby |
ID |
0 |
2/18/2022 |
|
$462.34 |
GROSS PAYROLL |
Buyers, Natalie Marie |
Rigby |
ID |
0 |
2/18/2022 |
|
$180.84 |
GROSS PAYROLL |
Byram, Lindsay Rian |
Rigby |
ID |
0 |
2/18/2022 |
|
$478.28 |
GROSS PAYROLL |
Calder, Billie J |
Roberts |
ID |
0 |
2/18/2022 |
|
$4,375.00 |
GROSS PAYROLL |
Caldwell, Cindy Kae |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,096.83 |
GROSS PAYROLL |
Calkins, Elicia Diane |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$136.94 |
GROSS PAYROLL |
Call, Kayla Rae |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$845.48 |
GROSS PAYROLL |
Call, Meleden Dasig |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,621.32 |
GROSS PAYROLL |
Calvin, Jennifer |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,311.06 |
GROSS PAYROLL |
Campbell, Dawn M |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,276.50 |
GROSS PAYROLL |
Campbell, Ericka Ann |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,099.55 |
GROSS PAYROLL |
Campbell, Greg Steven |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,480.08 |
GROSS PAYROLL |
Campbell, Nicole Virginia |
Rigby |
ID |
0 |
2/18/2022 |
|
$995.78 |
GROSS PAYROLL |
Campbell, Selina Darlene |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,582.58 |
GROSS PAYROLL |
Campbell, Taunya Elaine |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Cancino Saldana, Cristina Mabel |
Rexburg |
ID |
0 |
2/18/2022 |
|
$1,150.71 |
GROSS PAYROLL |
Cangas, Linda Marie |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,415.83 |
GROSS PAYROLL |
Capson, Joseph Carl |
St. Anthony |
ID |
0 |
2/18/2022 |
|
$4,666.67 |
GROSS PAYROLL |
Capson, Karla P |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$1,071.77 |
GROSS PAYROLL |
Carlson, Janet |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Carpenter, Diane Marie |
Ammon |
ID |
0 |
2/18/2022 |
|
$5,000.00 |
GROSS PAYROLL |
Carpenter, Melissa E |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,655.75 |
GROSS PAYROLL |
Carreira Oliveira, Mariana |
Rexburg |
ID |
0 |
2/18/2022 |
|
$1,273.14 |
GROSS PAYROLL |
Carter, Carol |
Rigby |
ID |
0 |
2/18/2022 |
|
$143.29 |
GROSS PAYROLL |
Carter, Clayton Frank |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,654.94 |
GROSS PAYROLL |
Carter, Janet Lee |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$1,135.40 |
GROSS PAYROLL |
Case, Jonathan Ryan Addison |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,496.08 |
GROSS PAYROLL |
Caudill, Mark Robert |
Rigby |
ID |
0 |
2/18/2022 |
|
$117.59 |
GROSS PAYROLL |
Chandler, Allison Ann |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,217.31 |
GROSS PAYROLL |
Chandler, Donna M |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,586.39 |
GROSS PAYROLL |
Chandler, Nannette |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,867.75 |
GROSS PAYROLL |
Chandler, Neil L |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,139.84 |
GROSS PAYROLL |
Chapman, Sarah K |
Rexburg |
ID |
0 |
2/18/2022 |
|
$3,960.75 |
GROSS PAYROLL |
Chiu, Chun-Man |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,375.00 |
GROSS PAYROLL |
Chiu, Spencer H |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,541.66 |
GROSS PAYROLL |
Christensen, Collen Mat |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Christensen, Kevin Paul |
Rexburg |
ID |
0 |
2/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Christensen, Troy Stephen |
Rexburg |
ID |
0 |
2/18/2022 |
|
$4,277.20 |
GROSS PAYROLL |
Christiansen, Jennifer L |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,422.53 |
GROSS PAYROLL |
Chun, Russell Joseph |
Rexburg |
ID |
0 |
2/18/2022 |
|
$1,249.03 |
GROSS PAYROLL |
Clark, Diana Lynne |
Rigby |
ID |
0 |
2/18/2022 |
|
$843.16 |
GROSS PAYROLL |
Clark, Mary Mikkae |
Menan |
ID |
0 |
2/18/2022 |
|
$4,036.05 |
GROSS PAYROLL |
Clements, Tamara |
Rigby |
ID |
0 |
2/18/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Close, Robert E |
Rigby |
ID |
0 |
2/18/2022 |
|
$657.75 |
GROSS PAYROLL |
Clyde, Jessica |
Rigby |
ID |
0 |
2/18/2022 |
|
$964.41 |
GROSS PAYROLL |
Coates, Melissa Ann |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Coblentz, William David |
Iona |
ID |
0 |
2/18/2022 |
|
$7,108.92 |
GROSS PAYROLL |
Codling, Teresa Elaine |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,028.88 |
GROSS PAYROLL |
Cole, Julie Kaye |
Rigby |
ID |
0 |
2/18/2022 |
|
$8,262.92 |
GROSS PAYROLL |
Comstock, Gary R |
Ammon |
ID |
0 |
2/18/2022 |
|
$1,093.50 |
GROSS PAYROLL |
Cook Marthis, Alina Marie |
Lewisville |
ID |
0 |
2/18/2022 |
|
$4,408.33 |
GROSS PAYROLL |
Cook, Arica Brooke |
Rigby |
ID |
0 |
2/18/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Cook, Christopher Lee |
Ammon |
ID |
0 |
2/18/2022 |
|
$912.76 |
GROSS PAYROLL |
Cook, Hilary Joan |
Rigby |
ID |
0 |
2/18/2022 |
|
$732.17 |
GROSS PAYROLL |
Cook, Kimberly Anne |
Rigby |
ID |
0 |
2/18/2022 |
|
$6,064.72 |
GROSS PAYROLL |
Cook, Stefani S |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$2,571.42 |
GROSS PAYROLL |
Cooley, Diana L |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,930.86 |
GROSS PAYROLL |
Cooper, Heather Marie |
Pocatello |
ID |
0 |
2/18/2022 |
|
$3,236.38 |
GROSS PAYROLL |
Cooper, SchenllyAnne Dennis |
RIgby |
ID |
0 |
2/18/2022 |
|
$775.98 |
GROSS PAYROLL |
Copeland, Melissa Marie |
Rigby |
ID |
0 |
2/18/2022 |
|
$5,000.00 |
GROSS PAYROLL |
Corbridge, Carla Dee |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,391.11 |
GROSS PAYROLL |
Cordingley, Robert G |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,903.00 |
GROSS PAYROLL |
Cordon, Karen |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,467.58 |
GROSS PAYROLL |
Corona, Pedro |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$869.32 |
GROSS PAYROLL |
Cowden, Cassidy Charlene |
Rexburg |
ID |
0 |
2/18/2022 |
|
$3,895.83 |
GROSS PAYROLL |
Cowley, Megan Denise |
Rigby |
ID |
0 |
2/18/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Cox, Robert M |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$6,907.00 |
GROSS PAYROLL |
Coxson, Thomas Michael |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,967.37 |
GROSS PAYROLL |
Crandall, Deseret |
Bancroft |
ID |
0 |
2/18/2022 |
|
$862.18 |
GROSS PAYROLL |
Crane, Jennifer |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,207.86 |
GROSS PAYROLL |
Crane, Jordyn M |
Rigby |
ID |
0 |
2/18/2022 |
|
$6,569.44 |
GROSS PAYROLL |
Crasper, David A |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$3,861.73 |
GROSS PAYROLL |
Creed, Zoe Marie |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$4,229.16 |
GROSS PAYROLL |
Crook, Chase Terry |
Menan |
ID |
0 |
2/18/2022 |
|
$1,331.27 |
GROSS PAYROLL |
Crowder, Amy Lynn |
Lewisville |
ID |
0 |
2/18/2022 |
|
$7,696.75 |
GROSS PAYROLL |
Cureton, Camille |
Rexburg |
ID |
0 |
2/18/2022 |
|
$2,152.00 |
GROSS PAYROLL |
Curnutt, Sherry Lynn |
Rigby |
ID |
0 |
2/18/2022 |
|
$5,541.67 |
GROSS PAYROLL |
Cutler, Amy |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$911.40 |
GROSS PAYROLL |
Daarud, Traci |
Rigby |
ID |
0 |
2/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Dahl, Shannon J |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$4,615.37 |
GROSS PAYROLL |
Dahlstrom, Amanda K |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,755.75 |
GROSS PAYROLL |
Dalton, Zachary James |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$3,467.58 |
GROSS PAYROLL |
Dansie, Misty D |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,895.83 |
GROSS PAYROLL |
Davidson, Lacey Dianne |
Rexburg |
ID |
0 |
2/18/2022 |
|
$76.03 |
GROSS PAYROLL |
Davie, Cade Michael |
Rigby |
ID |
0 |
2/18/2022 |
|
$5,000.00 |
GROSS PAYROLL |
Davie, Lisa C |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,737.86 |
GROSS PAYROLL |
Davis, Austin Lenn |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Davis, Rebecca M |
Rigby |
ID |
0 |
2/18/2022 |
|
$2,359.09 |
GROSS PAYROLL |
Dawson, Jacob Andrew |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$4,666.67 |
GROSS PAYROLL |
Dawson, Rebecca |
Ammon |
ID |
0 |
2/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Day, Lisa A |
Rigby |
ID |
0 |
2/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Decker, Elaine G |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$1,931.48 |
GROSS PAYROLL |
Decoria, Galyn Dale |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$3,655.75 |
GROSS PAYROLL |
DeSalles, Lacey Cherie |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$2,315.29 |
GROSS PAYROLL |
Dial, Jan M |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Dorcheus, Caleb Dewayne |
Rexburg |
ID |
0 |
2/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Doten, Timothy S |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$6,111.12 |
GROSS PAYROLL |
Douglas, Nathan Jay |
Rigby |
ID |
0 |
2/18/2022 |
|
$869.34 |
GROSS PAYROLL |
Drake, Lori |
Lewisville |
ID |
0 |
2/18/2022 |
|
$3,582.58 |
GROSS PAYROLL |
Droegemueller, Sarah Beth |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Drowns, Melinda J |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,868.17 |
GROSS PAYROLL |
Duvall, Angee Davis |
Rigby |
ID |
0 |
2/18/2022 |
|
$71.79 |
GROSS PAYROLL |
Eastin, Laurie Chree |
Rigby |
ID |
0 |
2/18/2022 |
|
$841.62 |
GROSS PAYROLL |
Edgell, Amber Christine |
Rexburg |
ID |
0 |
2/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Edmonds, Michelle Renee |
Rigby |
ID |
0 |
2/18/2022 |
|
$360.00 |
GROSS PAYROLL |
Egan, Nathan Gordon |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$380.49 |
GROSS PAYROLL |
Eldridge, Raylene Bartoli |
Rexburg |
ID |
0 |
2/18/2022 |
|
$2,386.37 |
GROSS PAYROLL |
Ellis, Richelle |
Three Forks |
MT |
0 |
2/18/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Ellis, Roger LeGrand |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$979.95 |
GROSS PAYROLL |
Ellsworth, Mary Carol |
Lewisville |
ID |
0 |
2/18/2022 |
|
$573.47 |
GROSS PAYROLL |
Enkey, William Ethan |
Rigby |
ID |
0 |
2/18/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Erhardt, Jessica |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,160.09 |
GROSS PAYROLL |
Erickson, Christine Lee |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$6,874.92 |
GROSS PAYROLL |
Erikson, Ryan Joseph |
Sugar City |
ID |
0 |
2/18/2022 |
|
$954.06 |
GROSS PAYROLL |
Escobar, Brandy L |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,445.95 |
GROSS PAYROLL |
Evans, Carl D |
Rigby |
ID |
0 |
2/18/2022 |
|
$2,840.78 |
GROSS PAYROLL |
Fackrell, Michelle |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,700.48 |
GROSS PAYROLL |
Faler, Keyra Karen |
Garden City |
ID |
0 |
2/18/2022 |
|
$2,749.05 |
GROSS PAYROLL |
Falevai, Jessica Rae |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,520.83 |
GROSS PAYROLL |
Feik, Michael S |
Rexburg |
ID |
0 |
2/18/2022 |
|
$1,134.76 |
GROSS PAYROLL |
Felix Ibarrola, Ofelia Lucero |
Rexburg |
ID |
0 |
2/18/2022 |
|
$3,108.90 |
GROSS PAYROLL |
Fenton, Tyrie LaDawn |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Fife, Deja Charese |
Rigby |
ID |
0 |
2/18/2022 |
|
$37.58 |
GROSS PAYROLL |
Fillmore, Ellen T |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,182.02 |
GROSS PAYROLL |
Fillmore, Michelle Rae |
Rigby |
ID |
0 |
2/18/2022 |
|
$458.25 |
GROSS PAYROLL |
Finn, Jeanne Marie |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,179.32 |
GROSS PAYROLL |
Finn, Tammy Sue |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,736.33 |
GROSS PAYROLL |
Fisher, Deon Louise |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,853.40 |
GROSS PAYROLL |
Fisher, Gary Jack |
Rigby |
ID |
0 |
2/18/2022 |
|
$842.23 |
GROSS PAYROLL |
Flint, Katie Marie |
Rigby |
ID |
0 |
2/18/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Flowers, Aaron John |
Rigby |
ID |
0 |
2/18/2022 |
|
$977.16 |
GROSS PAYROLL |
Fonnesbeck, Shelly W |
Rigby |
ID |
0 |
2/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Forbush, Kitty M |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,288.89 |
GROSS PAYROLL |
Foster, Debbie Larene |
Roberts |
ID |
0 |
2/18/2022 |
|
$899.77 |
GROSS PAYROLL |
Foster, Lee V |
Rigby |
ID |
0 |
2/18/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Fowler, Valerie Edith |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$2,847.80 |
GROSS PAYROLL |
Fox, Darlyn Rose |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,225.00 |
GROSS PAYROLL |
Fox, Pamela |
Rigby |
ID |
0 |
2/18/2022 |
|
$2,250.33 |
GROSS PAYROLL |
Franck, Nickey J |
Rigby |
ID |
0 |
2/18/2022 |
|
$500.00 |
GROSS PAYROLL |
French, Emily Susan |
Rigby |
ID |
0 |
2/18/2022 |
|
$7,967.38 |
GROSS PAYROLL |
Fryberger, Don Lee |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,791.67 |
GROSS PAYROLL |
Fuchs, Stefanie Ann |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,324.21 |
GROSS PAYROLL |
Fuell, Frank J Jr |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$1,457.11 |
GROSS PAYROLL |
Fuell, Frank Jay III |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$3,986.33 |
GROSS PAYROLL |
Fulcher, Sonya Irene |
Rexburg |
ID |
0 |
2/18/2022 |
|
$1,379.52 |
GROSS PAYROLL |
Fuller, Kira Rochelle |
Menan |
ID |
0 |
2/18/2022 |
|
$4,308.33 |
GROSS PAYROLL |
Fullmer, Krystal Kelly |
Rigby |
ID |
0 |
2/18/2022 |
|
$552.57 |
GROSS PAYROLL |
Gahn, Amy Lynn |
Menan |
ID |
0 |
2/18/2022 |
|
$982.31 |
GROSS PAYROLL |
Galbraith, Boyd J |
Rigby |
ID |
0 |
2/18/2022 |
|
$545.25 |
GROSS PAYROLL |
Galbraith, Rachel A |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,572.75 |
GROSS PAYROLL |
Galbraith, Sandy L |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,563.98 |
GROSS PAYROLL |
Gallegos, Victor Miguel |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,298.57 |
GROSS PAYROLL |
Gardner, Judy L |
Rigby |
ID |
0 |
2/18/2022 |
|
$983.52 |
GROSS PAYROLL |
Gasser, Sheree Kay |
Roberts |
ID |
0 |
2/18/2022 |
|
$697.12 |
GROSS PAYROLL |
Gast, Christina Lee |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,467.58 |
GROSS PAYROLL |
Gaughan, Brittney Jo |
Rexburg |
ID |
0 |
2/18/2022 |
|
$713.24 |
GROSS PAYROLL |
Gentry, Tahni Mikelle |
Pocatello |
ID |
0 |
2/18/2022 |
|
$4,545.46 |
GROSS PAYROLL |
Germer, Nicholas Derek |
Rigby |
ID |
0 |
2/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Gneiting, Julie L |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,332.24 |
GROSS PAYROLL |
Gneiting, Krista Lee |
Rigby |
ID |
0 |
2/18/2022 |
|
$6,868.04 |
GROSS PAYROLL |
Godfrey, Lex Charles |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,123.92 |
GROSS PAYROLL |
Godwin, Ruth S |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Goff, Logan Alexander |
Rexburg |
ID |
0 |
2/18/2022 |
|
$564.41 |
GROSS PAYROLL |
Golding, Jaqui Denice |
Rigby |
ID |
0 |
2/18/2022 |
|
$700.95 |
GROSS PAYROLL |
Gomez-Norena, Aracely |
Rexburg |
ID |
0 |
2/18/2022 |
|
$5,937.50 |
GROSS PAYROLL |
Gonzalez, Armando Gregory |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,736.33 |
GROSS PAYROLL |
Gonzalez, Renee Teresa |
Rigby |
ID |
0 |
2/18/2022 |
|
$646.81 |
GROSS PAYROLL |
Gooding, Jennifer Marie |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$2,077.69 |
GROSS PAYROLL |
Goodson, Dusty Glenn |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$1,113.31 |
GROSS PAYROLL |
Goody-Orgill, Sheila Dawn |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,467.58 |
GROSS PAYROLL |
Graf, Emily Melissa |
Rigby |
ID |
0 |
2/18/2022 |
|
$2,017.60 |
GROSS PAYROLL |
Graham, Tamara |
Rigby |
ID |
0 |
2/18/2022 |
|
$2,717.36 |
GROSS PAYROLL |
Grande, Christine Marie |
Rigby |
ID |
0 |
2/18/2022 |
|
$2,618.09 |
GROSS PAYROLL |
Grant, Edna Maria |
Rigby |
ID |
0 |
2/18/2022 |
|
$2,604.56 |
GROSS PAYROLL |
Grant, Silvina |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,525.83 |
GROSS PAYROLL |
Gray, Elaine O |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,868.00 |
GROSS PAYROLL |
Green, Dawn Marie |
Rigby |
ID |
0 |
2/18/2022 |
|
$6,358.00 |
GROSS PAYROLL |
Green, Jeremy B |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,500.00 |
GROSS PAYROLL |
Greenfield, Alexander R II |
Rexburg |
ID |
0 |
2/18/2022 |
|
$7,889.58 |
GROSS PAYROLL |
Greenhalgh, LaRell J |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$681.71 |
GROSS PAYROLL |
Greenhalgh, Susan M |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,683.08 |
GROSS PAYROLL |
Gregson, Ashley Taylor |
Rexburg |
ID |
0 |
2/18/2022 |
|
$4,500.00 |
GROSS PAYROLL |
Greno Perez, Olga |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$2,041.15 |
GROSS PAYROLL |
Gunderson, Lauren |
Menan |
ID |
0 |
2/18/2022 |
|
$590.76 |
GROSS PAYROLL |
Guthrie, Brooke Nichole |
Rigby |
ID |
0 |
2/18/2022 |
|
$968.02 |
GROSS PAYROLL |
Gutierrez, Alexis Olivia |
Rigby |
ID |
0 |
2/18/2022 |
|
$7,027.79 |
GROSS PAYROLL |
Hale, Robert A |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,594.28 |
GROSS PAYROLL |
Hale, Roxana |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,997.90 |
GROSS PAYROLL |
Hall, Adam B |
Rigby |
ID |
0 |
2/18/2022 |
|
$762.38 |
GROSS PAYROLL |
Hall, Nile H |
Rigby |
ID |
0 |
2/18/2022 |
|
$7,136.33 |
GROSS PAYROLL |
Hall, Shawn R |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,325.76 |
GROSS PAYROLL |
Hall, William D |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,925.93 |
GROSS PAYROLL |
Hallbert, Heather Bray |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$2,935.02 |
GROSS PAYROLL |
Hamilton, Steven A |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,733.99 |
GROSS PAYROLL |
Hamilton, Wenette |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,759.25 |
GROSS PAYROLL |
Hammer, Jalayna M |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,498.74 |
GROSS PAYROLL |
Hammon, Keith Edwin |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,449.16 |
GROSS PAYROLL |
Hammond, Kaylyn |
Blackfoot |
ID |
0 |
2/18/2022 |
|
$6,976.75 |
GROSS PAYROLL |
Hancock, Dallin Dean |
Rigby |
ID |
0 |
2/18/2022 |
|
$2,613.99 |
GROSS PAYROLL |
Hancock, Jenna Marie |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$1,917.32 |
GROSS PAYROLL |
Hancock, Joy Diane |
Menan |
ID |
0 |
2/18/2022 |
|
$1,063.85 |
GROSS PAYROLL |
Hancock, Lori Ann |
Rexburg |
ID |
0 |
2/18/2022 |
|
$8,067.33 |
GROSS PAYROLL |
Hancock, Matthew I |
Menan |
ID |
0 |
2/18/2022 |
|
$748.06 |
GROSS PAYROLL |
Hancock, Rinnie Dora |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,062.50 |
GROSS PAYROLL |
Hancock, Ryan James |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$627.06 |
GROSS PAYROLL |
Hansen, Andrew Marcus |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$2,782.52 |
GROSS PAYROLL |
Hansen, Janette |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,359.04 |
GROSS PAYROLL |
Hanson, Aldon D |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,090.53 |
GROSS PAYROLL |
Hanson, Lacy Marie Jasper |
Menan |
ID |
0 |
2/18/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Hanson, LaRae |
Ammon |
ID |
0 |
2/18/2022 |
|
$3,895.83 |
GROSS PAYROLL |
Hanson, Shelley Diane |
Sugar City |
ID |
0 |
2/18/2022 |
|
$3,736.33 |
GROSS PAYROLL |
Hardman, Michael Kay |
Menan |
ID |
0 |
2/18/2022 |
|
$1,505.63 |
GROSS PAYROLL |
Hardy, Kathy L |
Menan |
ID |
0 |
2/18/2022 |
|
$5,800.51 |
GROSS PAYROLL |
Harmon, Kathy A |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$1,022.82 |
GROSS PAYROLL |
Harper, Sydney Alexandra |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Harris, Amber Rose |
Rigby |
ID |
0 |
2/18/2022 |
|
$518.22 |
GROSS PAYROLL |
Harris, Cammy |
Roberts |
ID |
0 |
2/18/2022 |
|
$2,073.86 |
GROSS PAYROLL |
Harris, Hailee |
Rigby |
ID |
0 |
2/18/2022 |
|
$663.17 |
GROSS PAYROLL |
Harrison, Rebecca Ann |
Rigby |
ID |
0 |
2/18/2022 |
|
$5,000.00 |
GROSS PAYROLL |
Harrop, Shelly Ann |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,728.33 |
GROSS PAYROLL |
Hatch, Ambrey Denise |
Rexburg |
ID |
0 |
2/18/2022 |
|
$620.10 |
GROSS PAYROLL |
Hawke, Whitney Webster |
Rigby |
ID |
0 |
2/18/2022 |
|
$250.00 |
GROSS PAYROLL |
Hayes, Brittany Alyssa |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$1,050.16 |
GROSS PAYROLL |
Hayes, Danyel |
Lewisville |
ID |
0 |
2/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Hayes, Emily Deann |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,665.42 |
GROSS PAYROLL |
Hayes, Kirt R |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,895.07 |
GROSS PAYROLL |
Hayes, Kristine M |
Rigby |
ID |
0 |
2/18/2022 |
|
$5,675.00 |
GROSS PAYROLL |
Hegstrom, John Carl |
Ririe |
ID |
0 |
2/18/2022 |
|
$1,381.83 |
GROSS PAYROLL |
Heiner, Marcie McBride |
Rigby |
ID |
0 |
2/18/2022 |
|
$281.98 |
GROSS PAYROLL |
Heiner, Nathaniel Joseph |
Rexburg |
ID |
0 |
2/18/2022 |
|
$3,467.58 |
GROSS PAYROLL |
Heiner, Scarlett |
Rexburg |
ID |
0 |
2/18/2022 |
|
$338.75 |
GROSS PAYROLL |
Hendrix, Avrey D R |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,901.08 |
GROSS PAYROLL |
Hennefer, Elizabeth Anne |
Lewisville |
ID |
0 |
2/18/2022 |
|
$5,562.50 |
GROSS PAYROLL |
Henry, Esther K |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,028.06 |
GROSS PAYROLL |
Heppler, Marie Jensine |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,058.90 |
GROSS PAYROLL |
Hepworth, Lindsey Marie |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,844.53 |
GROSS PAYROLL |
Herndon, Bonita A |
Rigby |
ID |
0 |
2/18/2022 |
|
$654.41 |
GROSS PAYROLL |
Hickam, Cassie Elizabeth |
Rigby |
ID |
0 |
2/18/2022 |
|
$263.96 |
GROSS PAYROLL |
Hickam, Garen Joseph |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,375.00 |
GROSS PAYROLL |
Hill, Carla Ann |
Rexburg |
ID |
0 |
2/18/2022 |
|
$1,505.72 |
GROSS PAYROLL |
Hill, Elizabeth Foster |
Rigby |
ID |
0 |
2/18/2022 |
|
$700.41 |
GROSS PAYROLL |
Hill, Jessica Lila |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,951.50 |
GROSS PAYROLL |
Hill, Kristy Linn |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,497.51 |
GROSS PAYROLL |
Hinckley, Michelle Lyn |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,135.22 |
GROSS PAYROLL |
Hively, Geryk D |
Lewisville |
ID |
0 |
2/18/2022 |
|
$2,594.09 |
GROSS PAYROLL |
Hively, Heather Ann |
Lewisville |
ID |
0 |
2/18/2022 |
|
$4,203.41 |
GROSS PAYROLL |
Hodges, Michael James |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,307.18 |
GROSS PAYROLL |
Hodges, Somer M |
Rigby |
ID |
0 |
2/18/2022 |
|
$7,815.58 |
GROSS PAYROLL |
Hollis, Jeanette Michelle |
Rigby |
ID |
0 |
2/18/2022 |
|
$2,034.52 |
GROSS PAYROLL |
Holmes, Kathryn Julia |
Rexburg |
ID |
0 |
2/18/2022 |
|
$3,582.58 |
GROSS PAYROLL |
Holschuh, Dawn Hunter |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Holt, Linda Kaye |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$1,100.93 |
GROSS PAYROLL |
Hook, Diane Jean |
Rigby |
ID |
0 |
2/18/2022 |
|
$598.72 |
GROSS PAYROLL |
Hook, Heidi |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Hovis, Janessa Lynn |
Rigby |
ID |
0 |
2/18/2022 |
|
$8,306.42 |
GROSS PAYROLL |
Howard, Richard C |
Rigby |
ID |
0 |
2/18/2022 |
|
$59.32 |
GROSS PAYROLL |
Howard, Stacey Bell |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,488.89 |
GROSS PAYROLL |
Hsu, Erh-Fang |
Rexburg |
ID |
0 |
2/18/2022 |
|
$3,628.08 |
GROSS PAYROLL |
Huckabay, Cristina Marie |
St Anthony |
ID |
0 |
2/18/2022 |
|
$424.71 |
GROSS PAYROLL |
Hughes, Julie Ann |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Hull, Mitzi Bingham |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,817.13 |
GROSS PAYROLL |
Hulse, Jill Cannon |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,874.25 |
GROSS PAYROLL |
Huml, James Louis |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,467.58 |
GROSS PAYROLL |
Huml, Tiffany K |
Rigby |
ID |
0 |
2/18/2022 |
|
$14,641.17 |
GROSS PAYROLL |
Hunter, Adreanna Dawn |
Rigby |
ID |
0 |
2/18/2022 |
|
$6,550.00 |
GROSS PAYROLL |
Hunter, Keegan Floyd |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$3,582.58 |
GROSS PAYROLL |
Hurley, Megan |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,828.13 |
GROSS PAYROLL |
Hurley, Stephen Miles |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Hutchins, Stacey |
Rexburg |
ID |
0 |
2/18/2022 |
|
$1,112.96 |
GROSS PAYROLL |
Jackson, Brandi Lynn |
Menan |
ID |
0 |
2/18/2022 |
|
$503.99 |
GROSS PAYROLL |
Jackson, Julie Ann |
Roberts |
ID |
0 |
2/18/2022 |
|
$1,133.70 |
GROSS PAYROLL |
Jackson, Sarah Kalee |
Menan |
ID |
0 |
2/18/2022 |
|
$1,438.24 |
GROSS PAYROLL |
Jacobson, April Jeannie Johnson |
Rigby |
ID |
0 |
2/18/2022 |
|
$2,133.53 |
GROSS PAYROLL |
Jacobson, Diane H |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,620.31 |
GROSS PAYROLL |
Jacobson, Meranda |
Rigby |
ID |
0 |
2/18/2022 |
|
$2,839.02 |
GROSS PAYROLL |
Jacobson, Michael Reid |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,887.28 |
GROSS PAYROLL |
Jacobson, Randall T |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,331.38 |
GROSS PAYROLL |
Jagielski, David Brian |
Rigby |
ID |
0 |
2/18/2022 |
|
$5,575.00 |
GROSS PAYROLL |
James, Brenda K |
Rigby |
ID |
0 |
2/18/2022 |
|
$974.48 |
GROSS PAYROLL |
James, David G |
Rigby |
ID |
0 |
2/18/2022 |
|
$708.40 |
GROSS PAYROLL |
James, Judy |
Rigby |
ID |
0 |
2/18/2022 |
|
$7,591.34 |
GROSS PAYROLL |
Jaynes, Levi Warren |
Rigby |
ID |
0 |
2/18/2022 |
|
$2,651.77 |
GROSS PAYROLL |
Jenkins, Paul J |
Rigby |
ID |
0 |
2/18/2022 |
|
$5,509.37 |
GROSS PAYROLL |
Jenkins, Rosemary |
Rigby |
ID |
0 |
2/18/2022 |
|
$7,902.50 |
GROSS PAYROLL |
Jensen, Eric A |
Lewisville |
ID |
0 |
2/18/2022 |
|
$833.45 |
GROSS PAYROLL |
Jensen, Jacque Lee |
Rigby |
ID |
0 |
2/18/2022 |
|
$131.89 |
GROSS PAYROLL |
Jensen, Larry Daniel |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,053.38 |
GROSS PAYROLL |
Jensen, Margaret Laurel |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$2,014.00 |
GROSS PAYROLL |
Jeppesen, Amy Angeline |
Sugar City |
ID |
0 |
2/18/2022 |
|
$972.40 |
GROSS PAYROLL |
Jeppesen, Sheena Dianne |
Lewisville |
ID |
0 |
2/18/2022 |
|
$1,222.90 |
GROSS PAYROLL |
Johnson, Blaine |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,267.14 |
GROSS PAYROLL |
Johnson, Brittney Lyn |
Rigby |
ID |
0 |
2/18/2022 |
|
$841.31 |
GROSS PAYROLL |
Johnson, Darcy Kay |
Rexburg |
ID |
0 |
2/18/2022 |
|
$5,129.87 |
GROSS PAYROLL |
Johnson, Devvin Kolby |
Ammon |
ID |
0 |
2/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Johnson, Laron R |
Rigby |
ID |
0 |
2/18/2022 |
|
$495.53 |
GROSS PAYROLL |
Johnson, Livina Ann |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,467.58 |
GROSS PAYROLL |
Johnson, Makenzi Kay |
Rexburg |
ID |
0 |
2/18/2022 |
|
$4,375.00 |
GROSS PAYROLL |
Johnson, Maryann Janet |
Rexburg |
ID |
0 |
2/18/2022 |
|
$813.59 |
GROSS PAYROLL |
Johnson, Michelle Edith |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,467.58 |
GROSS PAYROLL |
Johnson, Monica Lynn |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,712.54 |
GROSS PAYROLL |
Johnson, Willard Craig |
Rigby |
ID |
0 |
2/18/2022 |
|
$667.60 |
GROSS PAYROLL |
Jones, Christina Maria |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,009.33 |
GROSS PAYROLL |
Jones, Erica Lynn |
Rigby |
ID |
0 |
2/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Jones, Jayme |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,910.45 |
GROSS PAYROLL |
Jones, Melanie |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,675.92 |
GROSS PAYROLL |
Jones, Natasha J |
Rigby |
ID |
0 |
2/18/2022 |
|
$7,580.50 |
GROSS PAYROLL |
Jones, Terrell Justin |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,624.12 |
GROSS PAYROLL |
Juarez, Brenda |
Rigby |
ID |
0 |
2/18/2022 |
|
$990.39 |
GROSS PAYROLL |
Judy, ShaNiel Marie |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,039.11 |
GROSS PAYROLL |
Juenke, Anna Marie |
Rigby |
ID |
0 |
2/18/2022 |
|
$2,024.08 |
GROSS PAYROLL |
Juenke, MartyAnn |
Rigby |
ID |
0 |
2/18/2022 |
|
$232.40 |
GROSS PAYROLL |
Keller, Amy Jo |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$1,072.20 |
GROSS PAYROLL |
Keller, Andrea Raymond |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,028.00 |
GROSS PAYROLL |
Keller, Jeffrey |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$2,563.37 |
GROSS PAYROLL |
Keller, Kimberly T |
Rigby |
ID |
0 |
2/18/2022 |
|
$837.03 |
GROSS PAYROLL |
Keller, Ronald Logan |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,447.41 |
GROSS PAYROLL |
Kelley, Addison Rae |
Pocatello |
ID |
0 |
2/18/2022 |
|
$3,890.58 |
GROSS PAYROLL |
Kelley, Casey John |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$3,433.41 |
GROSS PAYROLL |
Kershaw, Mikailei Mayann |
St. Anthony |
ID |
0 |
2/18/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Killian, McKell Mylie |
Rigby |
ID |
0 |
2/18/2022 |
|
$2,533.49 |
GROSS PAYROLL |
Killpack, Jill |
Rigby |
ID |
0 |
2/18/2022 |
|
$890.24 |
GROSS PAYROLL |
Kimber, Cheryl Turner |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,541.67 |
GROSS PAYROLL |
Kimmel, KaDee |
Menan |
ID |
0 |
2/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Kindmark, Jonathan Robert George |
Rexburg |
ID |
0 |
2/18/2022 |
|
$2,309.38 |
GROSS PAYROLL |
King, Brittney B |
Rexburg |
ID |
0 |
2/18/2022 |
|
$796.82 |
GROSS PAYROLL |
King, Tanya H |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,375.00 |
GROSS PAYROLL |
Kinghorn, Lannon Jo |
Rigby |
ID |
0 |
2/18/2022 |
|
$2,186.25 |
GROSS PAYROLL |
Kite, Tyler Robert |
Rigby |
ID |
0 |
2/18/2022 |
|
$5,335.88 |
GROSS PAYROLL |
Klassen, Alisa K |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$3,833.01 |
GROSS PAYROLL |
Klein, Letitia |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$84.00 |
GROSS PAYROLL |
Klein, Sierrra Ann |
Rigby |
ID |
0 |
2/18/2022 |
|
$399.72 |
GROSS PAYROLL |
Klingler, Genie Renae |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,952.55 |
GROSS PAYROLL |
Knickrehm, Courtney Jo |
American Falls |
ID |
0 |
2/18/2022 |
|
$3,874.25 |
GROSS PAYROLL |
Kohn, Justine Lynnette |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Kotter, Leanna Gina |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$1,105.48 |
GROSS PAYROLL |
Kovach, Amber J |
Commerce City |
CO |
0 |
2/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Lancaster, Kendell |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$247.10 |
GROSS PAYROLL |
Larsen, Rochelle Cardon |
Rigby |
ID |
0 |
2/18/2022 |
|
$666.66 |
GROSS PAYROLL |
Laux, Caleb Matthew |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,267.06 |
GROSS PAYROLL |
Laux, Kristin J |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Lawrence, Brianna |
Rexburg |
ID |
0 |
2/18/2022 |
|
$418.26 |
GROSS PAYROLL |
Lawson, Kristen Adams |
Rexburg |
ID |
0 |
2/18/2022 |
|
$1,502.35 |
GROSS PAYROLL |
Lazalde, Monica |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$5,434.72 |
GROSS PAYROLL |
Lee, Cheryl J |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,448.17 |
GROSS PAYROLL |
Lee, Ming Yeh |
Rexburg |
ID |
0 |
2/18/2022 |
|
$3,872.05 |
GROSS PAYROLL |
Lee, Szu-Hui |
Rexburg |
ID |
0 |
2/18/2022 |
|
$870.92 |
GROSS PAYROLL |
Lemire, Katie Marie |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,447.80 |
GROSS PAYROLL |
Lewis, Branden Rees |
Menan |
ID |
0 |
2/18/2022 |
|
$3,634.55 |
GROSS PAYROLL |
Liao, Juo Fang |
Rexburg |
ID |
0 |
2/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Lilly, Elmer D |
Menan |
ID |
0 |
2/18/2022 |
|
$4,375.00 |
GROSS PAYROLL |
Lilly, Ryan Dean |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Lindsey, Susan R |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,052.08 |
GROSS PAYROLL |
Lindstrom, Anita Ware |
Rigby |
ID |
0 |
2/18/2022 |
|
$841.24 |
GROSS PAYROLL |
Loertscher, Janet Diane |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$3,530.75 |
GROSS PAYROLL |
Loesch, Taylor Brook |
Rexburg |
ID |
0 |
2/18/2022 |
|
$5,249.94 |
GROSS PAYROLL |
Lords, Amber C |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,218.75 |
GROSS PAYROLL |
Lords, Barbara D |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$9,064.67 |
GROSS PAYROLL |
Lords, Bryan Douglas |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Lounsbury, Erin Rebecca |
Rigby |
ID |
0 |
2/18/2022 |
|
$2,139.29 |
GROSS PAYROLL |
Lowe, Audra Ann |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,158.66 |
GROSS PAYROLL |
Lusk, Heidi Marie |
Rigby |
ID |
0 |
2/18/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Mabey, Marlene Dian |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$3,467.58 |
GROSS PAYROLL |
MacPherson, Amber Louise |
Rexburg |
ID |
0 |
2/18/2022 |
|
$3,338.34 |
GROSS PAYROLL |
Madsen, Aimee Leigh Veronica |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$1,624.31 |
GROSS PAYROLL |
Magoffin, Mark Andrew |
Ammon |
ID |
0 |
2/18/2022 |
|
$767.44 |
GROSS PAYROLL |
Manning, Elizabeth Marie |
Menan |
ID |
0 |
2/18/2022 |
|
$775.49 |
GROSS PAYROLL |
Manning, Peggy |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,467.58 |
GROSS PAYROLL |
Marble, Krystia Ryanne |
Rexburg |
ID |
0 |
2/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Marler, Alyssa Christine |
Rexburg |
ID |
0 |
2/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Marley, Catrina |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,821.39 |
GROSS PAYROLL |
Marlow, Kathryn Lynn |
Rigby |
ID |
0 |
2/18/2022 |
|
$6,725.00 |
GROSS PAYROLL |
Marshall, Aaron Edward |
Arimo |
ID |
0 |
2/18/2022 |
|
$1,091.49 |
GROSS PAYROLL |
Martin, Amy Nicole |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$13,230.65 |
GROSS PAYROLL |
Martin, Chad Stuart |
Rigby |
ID |
0 |
2/18/2022 |
|
$100.00 |
GROSS PAYROLL |
Martin, Easton Randolph |
Rigby |
ID |
0 |
2/18/2022 |
|
$659.55 |
GROSS PAYROLL |
Martin, Lori M |
Rigby |
ID |
0 |
2/18/2022 |
|
$600.00 |
GROSS PAYROLL |
Martin, Nathan Joseph |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,445.25 |
GROSS PAYROLL |
McBride, Nina Celeste |
Rexburg |
ID |
0 |
2/18/2022 |
|
$144.00 |
GROSS PAYROLL |
McConnell, Lisa M |
Rigby |
ID |
0 |
2/18/2022 |
|
$81.83 |
GROSS PAYROLL |
McCormack, Anthony Royce |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,554.08 |
GROSS PAYROLL |
McCormack, Ashlee Larae |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,208.33 |
GROSS PAYROLL |
McHenry, Jill |
Rexburg |
ID |
0 |
2/18/2022 |
|
$6,237.50 |
GROSS PAYROLL |
McKenna, Alvin C |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,292.38 |
GROSS PAYROLL |
McKenzie, Jessica |
Rexburg |
ID |
0 |
2/18/2022 |
|
$4,375.00 |
GROSS PAYROLL |
McLain, Kathryn F |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,750.00 |
GROSS PAYROLL |
McMinn, Alissa |
Rigby |
ID |
0 |
2/18/2022 |
|
$202.35 |
GROSS PAYROLL |
McQuivey, Cami Bernice |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,059.33 |
GROSS PAYROLL |
Meadows, Claudia Follett |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,164.64 |
GROSS PAYROLL |
Mecham, Lori Ann |
Rigby |
ID |
0 |
2/18/2022 |
|
$283.83 |
GROSS PAYROLL |
Merrill, Delma Louise |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,213.09 |
GROSS PAYROLL |
Merriman, Alisha Ann |
Rigby |
ID |
0 |
2/18/2022 |
|
$2,501.29 |
GROSS PAYROLL |
Messick, Sheena Lynn |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$8,200.17 |
GROSS PAYROLL |
Meyer, David Daniel |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$986.22 |
GROSS PAYROLL |
Mickelsen, Emily Autumn |
Rigby |
ID |
0 |
2/18/2022 |
|
$6,466.67 |
GROSS PAYROLL |
Mickelsen, Holly A |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,918.02 |
GROSS PAYROLL |
Miller, Rene Marie |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$250.00 |
GROSS PAYROLL |
Miller, Torrie L |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,079.10 |
GROSS PAYROLL |
Milner, Jay T |
Rexburg |
ID |
0 |
2/18/2022 |
|
$322.29 |
GROSS PAYROLL |
Misner, Kelly Louise |
Lewisville |
ID |
0 |
2/18/2022 |
|
$4,028.00 |
GROSS PAYROLL |
Mitchell, Irene Aiwah |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$2,279.50 |
GROSS PAYROLL |
Moffitt, Hillerie Hanks |
Rexburg |
ID |
0 |
2/18/2022 |
|
$1,577.27 |
GROSS PAYROLL |
Monk, Angela D |
Rigby |
ID |
0 |
2/18/2022 |
|
$78.60 |
GROSS PAYROLL |
Monsen, McKay Joel |
Rexburg |
ID |
0 |
2/18/2022 |
|
$3,933.33 |
GROSS PAYROLL |
Montague, Kristen Lee |
Rigby |
ID |
0 |
2/18/2022 |
|
$969.82 |
GROSS PAYROLL |
Moody, Jessica Johanna |
Rigby |
ID |
0 |
2/18/2022 |
|
$639.87 |
GROSS PAYROLL |
Moore, Jennifer Jo |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,695.06 |
GROSS PAYROLL |
Moore, Latresha Nikole |
Rigby |
ID |
0 |
2/18/2022 |
|
$2,279.50 |
GROSS PAYROLL |
Moore, Rachel Bailey |
Rexburg |
ID |
0 |
2/18/2022 |
|
$858.87 |
GROSS PAYROLL |
Moore, Sunny Lin |
Rigby |
ID |
0 |
2/18/2022 |
|
$2,520.46 |
GROSS PAYROLL |
Moore, Treena |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,736.33 |
GROSS PAYROLL |
Moreno, Laura Carmina |
Rexburg |
ID |
0 |
2/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Morris, Clarissa |
Lewisville |
ID |
0 |
2/18/2022 |
|
$1,461.26 |
GROSS PAYROLL |
Morris, Lorina Fay |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,013.26 |
GROSS PAYROLL |
Morris, Mary Melinda |
Menan |
ID |
0 |
2/18/2022 |
|
$96.74 |
GROSS PAYROLL |
Mortensen, Kortney Shay |
Rexburg |
ID |
0 |
2/18/2022 |
|
$449.18 |
GROSS PAYROLL |
Mortensen, Kristy Ann |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$3,736.33 |
GROSS PAYROLL |
Mouser, Burke Lacey |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Mugleston, Martha Jill |
Rigby |
ID |
0 |
2/18/2022 |
|
$6,026.50 |
GROSS PAYROLL |
Muir, Cindy |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$62.50 |
GROSS PAYROLL |
Munns, Ashley Marie |
Menan |
ID |
0 |
2/18/2022 |
|
$450.00 |
GROSS PAYROLL |
Murdock, Cassi Deann |
Rigby |
ID |
0 |
2/18/2022 |
|
$2,537.14 |
GROSS PAYROLL |
Murillo Arreola, Noemi |
Rigby |
ID |
0 |
2/18/2022 |
|
$161.91 |
GROSS PAYROLL |
Murri, Lori |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,398.62 |
GROSS PAYROLL |
Myler, Madilyn Shirli |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,582.50 |
GROSS PAYROLL |
Nagata, Candice Ellen |
Rexburg |
ID |
0 |
2/18/2022 |
|
$2,253.66 |
GROSS PAYROLL |
Nassar, Katryna L |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,736.33 |
GROSS PAYROLL |
Navarro, Jennifer Maria |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Neitzel, Alicia |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,052.00 |
GROSS PAYROLL |
Nelson, Dylan James |
Rigby |
ID |
0 |
2/18/2022 |
|
$45.67 |
GROSS PAYROLL |
Nelson, Jacqualyn Elise |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$2,044.78 |
GROSS PAYROLL |
Nelson, Megan Elizabeth |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,666.67 |
GROSS PAYROLL |
Nelson, Tina Michele |
Menan |
ID |
0 |
2/18/2022 |
|
$448.43 |
GROSS PAYROLL |
Nield, Kacey |
Lewisville |
ID |
0 |
2/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Nield, Roger O |
Lewisville |
ID |
0 |
2/18/2022 |
|
$2,170.15 |
GROSS PAYROLL |
Nielsen, Jodie Ann |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,067.98 |
GROSS PAYROLL |
Nielsen, Stephanie Lee |
Rigby |
ID |
0 |
2/18/2022 |
|
$932.05 |
GROSS PAYROLL |
Noel, Danielle Marie |
Rigby |
ID |
0 |
2/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Nordstrom, Nichole Lee |
Rigby |
ID |
0 |
2/18/2022 |
|
$5,825.00 |
GROSS PAYROLL |
Norman, Wendy Ann |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,142.21 |
GROSS PAYROLL |
Norton, Troy Thomas |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Nukaya, Jessica Dawn |
Iona |
ID |
0 |
2/18/2022 |
|
$3,758.58 |
GROSS PAYROLL |
Nuttall, Jordan Michael |
Rexburg |
ID |
0 |
2/18/2022 |
|
$3,736.33 |
GROSS PAYROLL |
Oberhansley, Susanna Grace |
Rexburg |
ID |
0 |
2/18/2022 |
|
$2,398.63 |
GROSS PAYROLL |
Ocampo De Juarez, Maria Anabel |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,968.10 |
GROSS PAYROLL |
Ohman, Brittany Michelle |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$160.80 |
GROSS PAYROLL |
Olaveson, Jeri |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,925.33 |
GROSS PAYROLL |
Oler, Nicole Merideth |
Menan |
ID |
0 |
2/18/2022 |
|
$1,813.34 |
GROSS PAYROLL |
Oliverson, Spencer Davis |
Menan |
ID |
0 |
2/18/2022 |
|
$1,229.72 |
GROSS PAYROLL |
Olson, Jodi Lynn |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,855.72 |
GROSS PAYROLL |
Oram, Steven C |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,086.80 |
GROSS PAYROLL |
Orchard, Marit E |
Rexburg |
ID |
0 |
2/18/2022 |
|
$945.69 |
GROSS PAYROLL |
Padigimus, Elise Andrea |
Roberts |
ID |
0 |
2/18/2022 |
|
$1,366.43 |
GROSS PAYROLL |
Page, Connie S |
Rigby |
ID |
0 |
2/18/2022 |
|
$952.92 |
GROSS PAYROLL |
Page, Laura Ann |
Rexburg |
ID |
0 |
2/18/2022 |
|
$4,052.08 |
GROSS PAYROLL |
Palmer, Linda Lee |
Rexburg |
ID |
0 |
2/18/2022 |
|
$1,040.75 |
GROSS PAYROLL |
Papke, Chelsea Ann |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,052.08 |
GROSS PAYROLL |
Pappas, Jaeda Lynn |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$1,077.15 |
GROSS PAYROLL |
Park, Brittany Dawn |
Hamer |
ID |
0 |
2/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Parker, April Kenna |
Rigby |
ID |
0 |
2/18/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Parker, Diane |
St. Anthony |
ID |
0 |
2/18/2022 |
|
$9,035.49 |
GROSS PAYROLL |
Parkes, Barry |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Parkes, Shauna |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Parrish, James |
Rexburg |
ID |
0 |
2/18/2022 |
|
$7,714.20 |
GROSS PAYROLL |
Pauley, Monica D |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$976.66 |
GROSS PAYROLL |
Payne, Kalena Kristine |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,648.64 |
GROSS PAYROLL |
Peck, Angilee |
Rigby |
ID |
0 |
2/18/2022 |
|
$2,736.37 |
GROSS PAYROLL |
Pereira, Michelle Rene |
Rigby |
ID |
0 |
2/18/2022 |
|
$2,530.20 |
GROSS PAYROLL |
Perez, Kami J'lene |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,052.08 |
GROSS PAYROLL |
Peterson, Emily |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,861.33 |
GROSS PAYROLL |
Peterson, Katrina Pearl |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,035.78 |
GROSS PAYROLL |
Peterson, Kristin Belnap |
Rigby |
ID |
0 |
2/18/2022 |
|
$569.77 |
GROSS PAYROLL |
Peterson, MaKenzie Rian |
Rigby |
ID |
0 |
2/18/2022 |
|
$813.06 |
GROSS PAYROLL |
Peterson, Travis Don |
Rexburg |
ID |
0 |
2/18/2022 |
|
$139.46 |
GROSS PAYROLL |
Phair, Alyssa Rosanne |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,100.83 |
GROSS PAYROLL |
Phillips, Camille Corinne |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Phillips, Karey Brooke |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,874.25 |
GROSS PAYROLL |
Phillips, Samuel Bland |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,895.83 |
GROSS PAYROLL |
Pillow, Sarah Maria |
Rigby |
ID |
0 |
2/18/2022 |
|
$344.25 |
GROSS PAYROLL |
Pingry, Richard Calvin |
Rexburg |
ID |
0 |
2/18/2022 |
|
$2,025.14 |
GROSS PAYROLL |
Plass, Miriam Elon |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,541.67 |
GROSS PAYROLL |
Poehler, Michelle |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,957.54 |
GROSS PAYROLL |
Ponce Vera, Omar Alonso |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$3,549.16 |
GROSS PAYROLL |
Poole, Teresa G |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,467.58 |
GROSS PAYROLL |
Porter, Jason Mel |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,527.08 |
GROSS PAYROLL |
Post, Tyrell Carl |
Rigby |
ID |
0 |
2/18/2022 |
|
$899.88 |
GROSS PAYROLL |
Powell, Judith Cynthia |
Rigby |
ID |
0 |
2/18/2022 |
|
$37.70 |
GROSS PAYROLL |
Powell, Kyris Lee |
Rexburg |
ID |
0 |
2/18/2022 |
|
$1,711.51 |
GROSS PAYROLL |
Powers, Jeffrey Houston |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,895.83 |
GROSS PAYROLL |
Price, Barbara Ann |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,415.83 |
GROSS PAYROLL |
Price, Cameron Dallas |
Rigby |
ID |
0 |
2/18/2022 |
|
$2,834.54 |
GROSS PAYROLL |
Price, Sabrina Gardner |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,401.88 |
GROSS PAYROLL |
Price, Traci Elizabeth |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,541.02 |
GROSS PAYROLL |
Price, Vicki E. |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,634.25 |
GROSS PAYROLL |
Pulsipher, Rebekah Lyn |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,582.58 |
GROSS PAYROLL |
Quigley, Sara Nichole |
Rigby |
ID |
0 |
2/18/2022 |
|
$675.62 |
GROSS PAYROLL |
Quirl, Shaunee |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,486.62 |
GROSS PAYROLL |
Raber, Shane |
Rigby |
ID |
0 |
2/18/2022 |
|
$87.16 |
GROSS PAYROLL |
Ragland, Jason Bernard |
Rexburg |
ID |
0 |
2/18/2022 |
|
$1,326.29 |
GROSS PAYROLL |
Raines, Lynn |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Rains, Camille Marie |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,912.08 |
GROSS PAYROLL |
Ralston, Stephanie |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$6,148.61 |
GROSS PAYROLL |
Rasmussen, Corbin Garret |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$672.72 |
GROSS PAYROLL |
Rasmussen, Steven Clay |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$1,909.23 |
GROSS PAYROLL |
Reaser, Abby Jean |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,028.09 |
GROSS PAYROLL |
Reaser, James Bartlett |
Rigby |
ID |
0 |
2/18/2022 |
|
$2,087.11 |
GROSS PAYROLL |
Reeder, Mariah Alexis |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Reese, Ashlee Nicole |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$3,895.83 |
GROSS PAYROLL |
Reyes, Lorena Elvira |
Rigby |
ID |
0 |
2/18/2022 |
|
$549.66 |
GROSS PAYROLL |
Reynolds, Barbara W |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Rhoads, Madeline Marie |
Rexburg |
ID |
0 |
2/18/2022 |
|
$4,791.67 |
GROSS PAYROLL |
Ricks, Elizabeth M |
Rexburg |
ID |
0 |
2/18/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Ricks, Lori Lovina |
Rigby |
ID |
0 |
2/18/2022 |
|
$2,056.92 |
GROSS PAYROLL |
Ricks, Mary Ann |
Menan |
ID |
0 |
2/18/2022 |
|
$1,335.43 |
GROSS PAYROLL |
Ricks, Trista Dawn |
Rigby |
ID |
0 |
2/18/2022 |
|
$155.40 |
GROSS PAYROLL |
Ricks, Zachery Steven |
Rexburg |
ID |
0 |
2/18/2022 |
|
$582.89 |
GROSS PAYROLL |
Ricter, Korina Noel |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,382.64 |
GROSS PAYROLL |
Riding, Andrew Jacob |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$3,467.58 |
GROSS PAYROLL |
Ridley, Bronwyn G |
Lewisville |
ID |
0 |
2/18/2022 |
|
$147.06 |
GROSS PAYROLL |
Rigoulot, Janet N |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,090.86 |
GROSS PAYROLL |
Rindlisbaker, Lindsey N |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Ringel, Britney Lyn |
Rigby |
ID |
0 |
2/18/2022 |
|
$389.06 |
GROSS PAYROLL |
Ringel, Sheela Mae |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,655.75 |
GROSS PAYROLL |
Robbins, Heidi Maxine |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,187.50 |
GROSS PAYROLL |
Roberts, Staisha Marie |
Rigby |
ID |
0 |
2/18/2022 |
|
$2,224.47 |
GROSS PAYROLL |
Robertson, Darwin Boyd |
Menan |
ID |
0 |
2/18/2022 |
|
$298.10 |
GROSS PAYROLL |
Robinson, Karla M |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$1,108.29 |
GROSS PAYROLL |
Robison, Sara C |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Robison, Tannis Katherine |
Roberts |
ID |
0 |
2/18/2022 |
|
$4,352.08 |
GROSS PAYROLL |
Rodriguez Madin, Maria Teresa |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,338.86 |
GROSS PAYROLL |
Rodriguez, Teresa Swiggard |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,172.88 |
GROSS PAYROLL |
Rogers, Timothy Harding |
Menan |
ID |
0 |
2/18/2022 |
|
$5,041.67 |
GROSS PAYROLL |
Romney, Hayden Frost |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Romney, Melissa |
Rigby |
ID |
0 |
2/18/2022 |
|
$2,165.65 |
GROSS PAYROLL |
Rooke, Angela K |
Rigby |
ID |
0 |
2/18/2022 |
|
$2,840.38 |
GROSS PAYROLL |
Rose, Audrey Leeann |
Rigby |
ID |
0 |
2/18/2022 |
|
$672.22 |
GROSS PAYROLL |
Rose, Jonathan Michael |
Rexburg |
ID |
0 |
2/18/2022 |
|
$183.35 |
GROSS PAYROLL |
Rowberry, Jessica Beatrice |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$185.46 |
GROSS PAYROLL |
Rowe, April Renee |
Rigby |
ID |
0 |
2/18/2022 |
|
$261.12 |
GROSS PAYROLL |
Russell, Brooke Janae |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Sadovich, Hallie Joeina |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,028.00 |
GROSS PAYROLL |
Salazar, Maria Elena |
Rigby |
ID |
0 |
2/18/2022 |
|
$5,143.53 |
GROSS PAYROLL |
Sanders, Casey Elaine |
Rexburg |
ID |
0 |
2/18/2022 |
|
$4,585.07 |
GROSS PAYROLL |
Sargent, Stephanie |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,052.08 |
GROSS PAYROLL |
Sarmiento, Eleanor Jodie |
Rexburg |
ID |
0 |
2/18/2022 |
|
$1,389.23 |
GROSS PAYROLL |
Sawyer, Delaney Michelle |
Rexburg |
ID |
0 |
2/18/2022 |
|
$3,582.58 |
GROSS PAYROLL |
Sayer, Amanda Jo |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$166.55 |
GROSS PAYROLL |
Scadden, Sarah Jane |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,046.21 |
GROSS PAYROLL |
Schaefer, Alan W |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$1,026.80 |
GROSS PAYROLL |
Schein, Allison Cynthia |
Rexburg |
ID |
0 |
2/18/2022 |
|
$1,706.31 |
GROSS PAYROLL |
Schell, Alice H |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,903.00 |
GROSS PAYROLL |
Schmidt, Cindy |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,346.81 |
GROSS PAYROLL |
Scholes, Bonnie |
Rigby |
ID |
0 |
2/18/2022 |
|
$7,823.00 |
GROSS PAYROLL |
Scholes, Keith |
Rigby |
ID |
0 |
2/18/2022 |
|
$877.88 |
GROSS PAYROLL |
Schultz, Heather Elise |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,155.11 |
GROSS PAYROLL |
Scollon, Sherri Ann |
Rigby |
ID |
0 |
2/18/2022 |
|
$684.44 |
GROSS PAYROLL |
Scott, Ashley Ann |
Rigby |
ID |
0 |
2/18/2022 |
|
$880.24 |
GROSS PAYROLL |
Scott, Emilee Elizabeth |
Rexburg |
ID |
0 |
2/18/2022 |
|
$1,274.73 |
GROSS PAYROLL |
Scott, Karen Kaleen |
Rigby |
ID |
0 |
2/18/2022 |
|
$2,004.32 |
GROSS PAYROLL |
Sedig, Britta ELise |
Rexburg |
ID |
0 |
2/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Self, Matthew S |
Rexburg |
ID |
0 |
2/18/2022 |
|
$1,563.90 |
GROSS PAYROLL |
Sessions, Dave Reese |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Seward, Monica Ann |
Rigby |
ID |
0 |
2/18/2022 |
|
$5,698.00 |
GROSS PAYROLL |
Sewell, Richard Whittaker |
Rexburg |
ID |
0 |
2/18/2022 |
|
$100.72 |
GROSS PAYROLL |
Sharp, Jennifer B |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,599.64 |
GROSS PAYROLL |
Shaw, Kathleen Martin |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,310.88 |
GROSS PAYROLL |
Shaw, Kenneth Nielsen |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,318.30 |
GROSS PAYROLL |
Shelton, Marjorie Lynn |
Rigby |
ID |
0 |
2/18/2022 |
|
$56.35 |
GROSS PAYROLL |
Shiley, Annette |
Rigby |
ID |
0 |
2/18/2022 |
|
$8,205.08 |
GROSS PAYROLL |
Shippen, Kaly Gillette |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$7,369.33 |
GROSS PAYROLL |
Shippen, Troy |
Menan |
ID |
0 |
2/18/2022 |
|
$5,805.56 |
GROSS PAYROLL |
Shippen, Ty Ben |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$2,627.49 |
GROSS PAYROLL |
Shreeve, Emily McKenzie |
Rexburg |
ID |
0 |
2/18/2022 |
|
$1,791.53 |
GROSS PAYROLL |
Sidwell, Kelsi Lynne |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$1,131.19 |
GROSS PAYROLL |
Sievers, Leisha Mae |
Rigby |
ID |
0 |
2/18/2022 |
|
$197.34 |
GROSS PAYROLL |
Simmons, Brandi Dawn |
Rigby |
ID |
0 |
2/18/2022 |
|
$8,197.75 |
GROSS PAYROLL |
Simmons, Sherry L |
Ririe |
ID |
0 |
2/18/2022 |
|
$43.43 |
GROSS PAYROLL |
Skeens, Brody Allen |
Rexburg |
ID |
0 |
2/18/2022 |
|
$1,333.15 |
GROSS PAYROLL |
Skidmore, Rhonda L |
Rigby |
ID |
0 |
2/18/2022 |
|
$699.22 |
GROSS PAYROLL |
Smith, Aaron Walter |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,467.58 |
GROSS PAYROLL |
Smith, Carsen Marae |
Cheyenne |
WY |
0 |
2/18/2022 |
|
$785.89 |
GROSS PAYROLL |
Smith, Chancey Christina |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,749.25 |
GROSS PAYROLL |
Smith, Joshua Lange |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$357.25 |
GROSS PAYROLL |
Smith, Kara |
Menan |
ID |
0 |
2/18/2022 |
|
$1,239.58 |
GROSS PAYROLL |
Smith, Katie Lynn |
Rigby |
ID |
0 |
2/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Smith, Kimberli D |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$1,430.15 |
GROSS PAYROLL |
Smith, Kimberly Ann |
Rigfby |
ID |
0 |
2/18/2022 |
|
$4,500.00 |
GROSS PAYROLL |
Smith, Megan Ann |
Rigby |
ID |
0 |
2/18/2022 |
|
$2,162.44 |
GROSS PAYROLL |
Smith, Prudence Joy |
Rexburg |
ID |
0 |
2/18/2022 |
|
$1,201.05 |
GROSS PAYROLL |
Smith, Sandra Jean |
Rigby |
ID |
0 |
2/18/2022 |
|
$951.90 |
GROSS PAYROLL |
Smith, Teri L |
Rigby |
ID |
0 |
2/18/2022 |
|
$666.55 |
GROSS PAYROLL |
Snyder, Stephanie Nicole |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,260.41 |
GROSS PAYROLL |
Sondrup, Brock James |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$1,075.59 |
GROSS PAYROLL |
Soria, Karla Ann |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,052.08 |
GROSS PAYROLL |
Southwick, Anne Southwick |
Rexburg |
ID |
0 |
2/18/2022 |
|
$4,997.67 |
GROSS PAYROLL |
Southwick, Clyde R |
Rexburg |
ID |
0 |
2/18/2022 |
|
$9,776.83 |
GROSS PAYROLL |
Southwick, M Michele |
Rexburg |
ID |
0 |
2/18/2022 |
|
$1,400.01 |
GROSS PAYROLL |
Spain, Tiffany L |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Spencer, Bron S |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$1,009.29 |
GROSS PAYROLL |
Stacey, Nancy |
Rigby |
ID |
0 |
2/18/2022 |
|
$250.00 |
GROSS PAYROLL |
Staker, Jamilyn Miller |
Menan |
ID |
0 |
2/18/2022 |
|
$3,467.58 |
GROSS PAYROLL |
Staker, Robin Judy |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$765.46 |
GROSS PAYROLL |
Starr, Emily Charlene |
Rexburg |
ID |
0 |
2/18/2022 |
|
$1,756.17 |
GROSS PAYROLL |
Statham, Max G |
Rexburg |
ID |
0 |
2/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Stephen, Audrey Jean |
Papillion |
NE |
0 |
2/18/2022 |
|
$699.42 |
GROSS PAYROLL |
Stephenson, Lindsay Don |
Rigby |
ID |
0 |
2/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Stewart, Karen |
Rigby |
ID |
0 |
2/18/2022 |
|
$283.35 |
GROSS PAYROLL |
Stibal, Faith Lindsay |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,582.58 |
GROSS PAYROLL |
Stock, Kylie Lue |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$4,052.08 |
GROSS PAYROLL |
Stoddard, Andrea Taylor |
Rexburg |
ID |
0 |
2/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Stoddard, Brenda K |
Menan |
ID |
0 |
2/18/2022 |
|
$240.46 |
GROSS PAYROLL |
Stoddard, Shelli |
Rigby |
ID |
0 |
2/18/2022 |
|
$311.90 |
GROSS PAYROLL |
Stoker, Sara Elizabeth |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,855.29 |
GROSS PAYROLL |
Stokes, Kimberly Ann |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,320.05 |
GROSS PAYROLL |
Stoltenberg, Tambra Lynn |
Rigby |
ID |
0 |
2/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Stricklan, Juli D |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$1,219.74 |
GROSS PAYROLL |
Stringham, Christie M |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Strong, Brooks Michael |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$1,214.40 |
GROSS PAYROLL |
Stucki, Andrea Joyce |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,041.22 |
GROSS PAYROLL |
Su, Junsong |
Shelley |
ID |
0 |
2/18/2022 |
|
$1,139.44 |
GROSS PAYROLL |
Sudweeks, Loretta Shaver |
Rigby |
ID |
0 |
2/18/2022 |
|
$420.59 |
GROSS PAYROLL |
Summers, Elaine |
Rexburg |
ID |
0 |
2/18/2022 |
|
$3,874.25 |
GROSS PAYROLL |
Summers, Sharianne |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,264.33 |
GROSS PAYROLL |
Surerus, Shannon Marie |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,021.96 |
GROSS PAYROLL |
Sykes, Edna Marie |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,117.69 |
GROSS PAYROLL |
Talavera, Beatriz Escobar |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,256.65 |
GROSS PAYROLL |
Talbot, Tori |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,688.75 |
GROSS PAYROLL |
Tao, Jiahui |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$3,895.83 |
GROSS PAYROLL |
Taulanga, Sarah Ann |
Rigby |
ID |
0 |
2/18/2022 |
|
$2,736.76 |
GROSS PAYROLL |
Taulanga, Sione T |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,229.17 |
GROSS PAYROLL |
Taylor, Audrey Iris |
Rigby |
ID |
0 |
2/18/2022 |
|
$341.27 |
GROSS PAYROLL |
Taylor, Candace M |
Roberts |
ID |
0 |
2/18/2022 |
|
$4,028.00 |
GROSS PAYROLL |
Taylor, Helene Rose |
Lewisville |
ID |
0 |
2/18/2022 |
|
$1,036.97 |
GROSS PAYROLL |
Taylor, Kathryn Jill |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,500.00 |
GROSS PAYROLL |
Taylor, Melissa |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$1,641.99 |
GROSS PAYROLL |
Tea, Denice H |
Lewisville |
ID |
0 |
2/18/2022 |
|
$30.91 |
GROSS PAYROLL |
Thacker, Kylee Lynne |
Rexburg |
ID |
0 |
2/18/2022 |
|
$5,800.00 |
GROSS PAYROLL |
Theobald, Julie Ann |
Ammon |
ID |
0 |
2/18/2022 |
|
$1,438.76 |
GROSS PAYROLL |
Thomas, Amy Lyn |
Roberts |
ID |
0 |
2/18/2022 |
|
$6,189.00 |
GROSS PAYROLL |
Thomas, Kerry J. |
Ririe |
ID |
0 |
2/18/2022 |
|
$4,500.00 |
GROSS PAYROLL |
Thomason, Allison K |
Sugar City |
ID |
0 |
2/18/2022 |
|
$8,069.75 |
GROSS PAYROLL |
Thompson, Jozlyn |
Ammon |
ID |
0 |
2/18/2022 |
|
$1,076.92 |
GROSS PAYROLL |
Thompson, Kaley |
Ammon |
ID |
0 |
2/18/2022 |
|
$61.40 |
GROSS PAYROLL |
Thompson, Kristy Linn |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,500.00 |
GROSS PAYROLL |
Thompson, Lindsey A |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$915.65 |
GROSS PAYROLL |
Thompson, Lori Anne |
Rigby |
ID |
0 |
2/18/2022 |
|
$5,395.83 |
GROSS PAYROLL |
Thompson, Lyle J |
Rigby |
ID |
0 |
2/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Thomson, Laurie Ann |
Ucon |
ID |
0 |
2/18/2022 |
|
$5,000.00 |
GROSS PAYROLL |
Thornton, Dawn Exeter |
Rigby |
ID |
0 |
2/18/2022 |
|
$108.29 |
GROSS PAYROLL |
Thornton, Gabrielle Ladene |
Rigby |
ID |
0 |
2/18/2022 |
|
$2,197.28 |
GROSS PAYROLL |
Thueson, Nichole K |
Menan |
ID |
0 |
2/18/2022 |
|
$1,016.30 |
GROSS PAYROLL |
Timm, Anneliese Rose |
Rexburg |
ID |
0 |
2/18/2022 |
|
$4,843.92 |
GROSS PAYROLL |
Timm, Debra |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,500.91 |
GROSS PAYROLL |
Tippett, Krystal Lund |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Titus, Amber R |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$453.64 |
GROSS PAYROLL |
Tollefson, Chera Lee |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,625.00 |
GROSS PAYROLL |
Tonks, Melissa A |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$1,479.49 |
GROSS PAYROLL |
Torres, Susan |
Menan |
ID |
0 |
2/18/2022 |
|
$3,530.75 |
GROSS PAYROLL |
Torres, Susan Clisty |
Blackfoot |
ID |
0 |
2/18/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Troyer, Lori A |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$3,239.88 |
GROSS PAYROLL |
Trude, Yvonne Michele |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,119.57 |
GROSS PAYROLL |
Tuckett, Hillary Ellen |
Rigby |
ID |
0 |
2/18/2022 |
|
$2,586.07 |
GROSS PAYROLL |
Turner, Brenda L |
Menan |
ID |
0 |
2/18/2022 |
|
$718.45 |
GROSS PAYROLL |
Turner, Rayna May |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,160.94 |
GROSS PAYROLL |
Turner, Ronald Raymond |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,553.85 |
GROSS PAYROLL |
Tweedie, Ariana Christina |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$4,072.91 |
GROSS PAYROLL |
Tyler, Shalaina |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,422.20 |
GROSS PAYROLL |
Valdez, Luis Benito |
Rigby |
ID |
0 |
2/18/2022 |
|
$2,023.09 |
GROSS PAYROLL |
Vance, JoLyn Goodwin |
Rigby |
ID |
0 |
2/18/2022 |
|
$331.68 |
GROSS PAYROLL |
VanLeuven, JoHanna Marie |
Lewisville |
ID |
0 |
2/18/2022 |
|
$984.35 |
GROSS PAYROLL |
VanLeuven, Krystal |
Roberts |
ID |
0 |
2/18/2022 |
|
$1,858.97 |
GROSS PAYROLL |
Vargas Duarte, Ana C |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$4,084.88 |
GROSS PAYROLL |
Vazquez, Iran |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,060.75 |
GROSS PAYROLL |
Vazquez, Jose |
Rigby |
ID |
0 |
2/18/2022 |
|
$207.23 |
GROSS PAYROLL |
Venema, Amanda Lynn |
St. Anthony |
ID |
0 |
2/18/2022 |
|
$349.10 |
GROSS PAYROLL |
Villegas, Sandra Azucena |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,096.12 |
GROSS PAYROLL |
Waddell, Susanne Marie |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,618.30 |
GROSS PAYROLL |
Wade, Melanie Baxter |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,793.99 |
GROSS PAYROLL |
Wadsworth, Angel S |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$3,569.67 |
GROSS PAYROLL |
Wadsworth, Zackery Dean |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$5,848.64 |
GROSS PAYROLL |
Wagoner, Whitney Rachael |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$4,541.67 |
GROSS PAYROLL |
Wahlen, Jessica B |
Rigby |
ID |
0 |
2/18/2022 |
|
$764.39 |
GROSS PAYROLL |
Walker, Chalise Nikole |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,655.75 |
GROSS PAYROLL |
Walker, Jennifer Ann |
Rigby |
ID |
0 |
2/18/2022 |
|
$561.47 |
GROSS PAYROLL |
Walker, Kathy Ann |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,438.48 |
GROSS PAYROLL |
Walker, Laura Lyn |
Rigby |
ID |
0 |
2/18/2022 |
|
$197.21 |
GROSS PAYROLL |
Walker, Megan Marie |
Menan |
ID |
0 |
2/18/2022 |
|
$987.76 |
GROSS PAYROLL |
Walters, Debra Lynn |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,018.54 |
GROSS PAYROLL |
Walton, Nichole |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,178.81 |
GROSS PAYROLL |
Wangsgard, Nicole Elizabeth |
Ammon |
ID |
0 |
2/18/2022 |
|
$3,582.58 |
GROSS PAYROLL |
Ward, Keri Ray |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,700.06 |
GROSS PAYROLL |
Warner, Desiray Dawn |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Warner, Kaye Lynn |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,500.00 |
GROSS PAYROLL |
Wasemiller, Emily Joy |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,736.33 |
GROSS PAYROLL |
Weaver, Courtney Michele |
Rigby |
ID |
0 |
2/18/2022 |
|
$5,479.17 |
GROSS PAYROLL |
Webster, Heidi C |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,618.06 |
GROSS PAYROLL |
Webster, Jessica H |
Rigby |
ID |
0 |
2/18/2022 |
|
$2,876.38 |
GROSS PAYROLL |
Webster, Justin Brent |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,520.49 |
GROSS PAYROLL |
Webster, Shatzi L |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,833.35 |
GROSS PAYROLL |
Weekes, Nichole Michele |
Rigby |
ID |
0 |
2/18/2022 |
|
$997.03 |
GROSS PAYROLL |
Weight, Kassie Lynne |
Rigby |
ID |
0 |
2/18/2022 |
|
$701.91 |
GROSS PAYROLL |
Wells, Amanda Kaye |
Rigby |
ID |
0 |
2/18/2022 |
|
$982.20 |
GROSS PAYROLL |
Wells, Jessica Jo |
Rigby |
ID |
0 |
2/18/2022 |
|
$2,829.77 |
GROSS PAYROLL |
Wellwood, Scott Anthony |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,467.58 |
GROSS PAYROLL |
West, Charles J |
Rexburg |
ID |
0 |
2/18/2022 |
|
$3,736.33 |
GROSS PAYROLL |
Whitcomb-Paulson, Samuel C |
Rexburg |
ID |
0 |
2/18/2022 |
|
$2,840.21 |
GROSS PAYROLL |
White, David Raymond Jr |
Rigby |
ID |
0 |
2/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
White, Glenda K |
Menan |
ID |
0 |
2/18/2022 |
|
$2,085.22 |
GROSS PAYROLL |
Whitehead, Kaylen Marie |
Spanish Fork |
UT |
0 |
2/18/2022 |
|
$976.73 |
GROSS PAYROLL |
Wigginton, Kristina Marie |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,163.24 |
GROSS PAYROLL |
Wilde, Marianne |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,113.38 |
GROSS PAYROLL |
Willford, Michelle |
Rigby |
ID |
0 |
2/18/2022 |
|
$201.51 |
GROSS PAYROLL |
Williams, Ashley Marie |
Rexburg |
ID |
0 |
2/18/2022 |
|
$583.32 |
GROSS PAYROLL |
Williams, Breanne Jo |
Rexburg |
ID |
0 |
2/18/2022 |
|
$5,652.78 |
GROSS PAYROLL |
Williams, Daniel R |
Rexburg |
ID |
0 |
2/18/2022 |
|
$500.00 |
GROSS PAYROLL |
Williams, McKenzie Taylor |
Rigby |
ID |
0 |
2/18/2022 |
|
$989.25 |
GROSS PAYROLL |
Williams, Rebbeccah Heidi |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$646.05 |
GROSS PAYROLL |
Williams, Shannon K |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,890.84 |
GROSS PAYROLL |
Wilmot, Karlee Shimp |
Uvalde |
TX |
0 |
2/18/2022 |
|
$4,139.06 |
GROSS PAYROLL |
Wilson, James L |
Menan |
ID |
0 |
2/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Wilson, Rachael C |
Ririe |
ID |
0 |
2/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Wilson, Trina |
St Anthony |
ID |
0 |
2/18/2022 |
|
$505.50 |
GROSS PAYROLL |
Winchester, Heidi Luke |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,005.87 |
GROSS PAYROLL |
Withers, Stephanie |
Rigby |
ID |
0 |
2/18/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Wolfe, Cinde H |
Rigby |
ID |
0 |
2/18/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Wood, Cindy |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,599.74 |
GROSS PAYROLL |
Woodard, John L |
Rexburg |
ID |
0 |
2/18/2022 |
|
$3,391.16 |
GROSS PAYROLL |
Woodbury, Carla A |
Rexburg |
ID |
0 |
2/18/2022 |
|
$1,853.21 |
GROSS PAYROLL |
Woods, Connie J |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,707.92 |
GROSS PAYROLL |
Woods, Emily Ann |
Rigby |
ID |
0 |
2/18/2022 |
|
$837.53 |
GROSS PAYROLL |
Wright, Brooklyn N |
Rigby |
ID |
0 |
2/18/2022 |
|
$674.03 |
GROSS PAYROLL |
Wu, Stephanie Alyssa |
Rexburg |
ID |
0 |
2/18/2022 |
|
$1,511.26 |
GROSS PAYROLL |
Yearsley, Lisa |
Rigby |
ID |
0 |
2/18/2022 |
|
$935.72 |
GROSS PAYROLL |
Young, Jamie Marie |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,943.24 |
GROSS PAYROLL |
Young, Jodie Noel |
Rigby |
ID |
0 |
2/18/2022 |
|
$90.54 |
GROSS PAYROLL |
Young, Lilly Ann |
Rigby |
ID |
0 |
2/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Young, Monica Yost |
Rigby |
ID |
0 |
2/18/2022 |
|
$843.48 |
GROSS PAYROLL |
Youngstrom, Angela Marie |
Rigby |
ID |
0 |
2/18/2022 |
|
$1,284.70 |
GROSS PAYROLL |
Zagula, Kelley S |
Rigby |
ID |
0 |
2/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Zamarron, Lorenza |
Rigby |
ID |
0 |
2/18/2022 |
|
$116.40 |
GROSS PAYROLL |
Zarate, Connie Gay |
Rigby |
ID |
0 |
2/18/2022 |
|
$4,028.00 |
GROSS PAYROLL |
Zhang, Zhiyuan |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$784.98 |
GROSS PAYROLL |
Ziegler, Autum Ruth |
Rexburg |
ID |
0 |
2/18/2022 |
|
$6,203.70 |
GROSS PAYROLL |
Zollinger, Todd Jacob |
Idaho Falls |
ID |
0 |
2/18/2022 |
|
$4,171.25 |
GROSS PAYROLL |
Zou, Lingpei |
Rexburg |
ID |
0 |
2/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Zundel, Carla W |
Sugar City |
ID |
0 |
2/18/2022 |
|
$3,163.93 |
GROSS PAYROLL |
Zundel, L Scott |
Sugar City |
ID |
0 |
2/18/2022 |
|
$166.65 |
GROSS PAYROLL |
Alldridge, Alexandra Kay |
Rigby |
ID |
61986 |
2/18/2022 |
|
$1,166.66 |
GROSS PAYROLL |
Andersen, Edward Buck |
Idaho Falls |
ID |
61987 |
2/18/2022 |
|
$603.01 |
GROSS PAYROLL |
Berg, Woodrina L |
Rigby |
ID |
61988 |
2/18/2022 |
|
$500.00 |
GROSS PAYROLL |
Boyce, Kurtis Blake |
Lewisville |
ID |
61989 |
2/18/2022 |
|
$500.00 |
GROSS PAYROLL |
Cook, Nathan Nebeker |
Rigby |
ID |
61990 |
2/18/2022 |
|
$500.00 |
GROSS PAYROLL |
Geisler, Joshua Kirk |
Rigby |
ID |
61991 |
2/18/2022 |
|
$333.33 |
GROSS PAYROLL |
Jensen, Christopher G |
Rexburg |
ID |
61992 |
2/18/2022 |
|
$200.00 |
GROSS PAYROLL |
Jones, Dylan J |
Idaho Falls |
ID |
61993 |
2/18/2022 |
|
$34.92 |
GROSS PAYROLL |
Landon, Kayliegh Marie |
Rigby |
ID |
61994 |
2/18/2022 |
|
$333.33 |
GROSS PAYROLL |
Shippen, Robert Dale |
Rigby |
ID |
61995 |
2/18/2022 |
|
$500.00 |
GROSS PAYROLL |
Smith, Kiarra S |
Rexburg |
ID |
61996 |
2/18/2022 |
|
$166.65 |
GROSS PAYROLL |
Stanworth, Katelynn Elise |
Rexburg |
ID |
61997 |
2/18/2022 |
|
$432.00 |
GROSS PAYROLL |
Tupper, Angela R |
Rigby |
ID |
61998 |
2/18/2022 |
|
$200.00 |
GROSS PAYROLL |
Tupper, Justin Robert |
Rigby |
ID |
61999 |
2/18/2022 |
|
$225.00 |
GROSS PAYROLL |
Tupper, Rayana Janet |
Rigby |
ID |
62000 |
2/18/2022 |
|
$818.30 |
GROSS PAYROLL |
Bloomquist, Sara Joe Ward |
Rigby |
ID |
62001 |
2/18/2022 |
|
$640.38 |
GROSS PAYROLL |
Hill, Jackie Lee |
Rigby |
ID |
62002 |
2/18/2022 |
|
$198.42 |
GROSS PAYROLL |
Green, Maggy Marie |
Rigby |
ID |
62003 |
2/18/2022 |
|
$129.33 |
GROSS PAYROLL |
Thomson, Colton T |
Rigby |
ID |
62004 |
2/18/2022 |
|
$349.16 |
GROSS PAYROLL |
Timm, Erica |
Rigby |
ID |
62005 |
2/18/2022 |
|
$36.00 |
GROSS PAYROLL |
Woerner, Stephanie I |
Rexburg |
ID |
62006 |
2/18/2022 |
|
$781.47 |
GROSS PAYROLL |
Packer, Elaine G |
Rigby |
ID |
62007 |
2/18/2022 |
|
$220.59 |
GROSS PAYROLL |
Robertson, Meghann |
Rigby |
ID |
62008 |
2/18/2022 |
|
$240.76 |
GROSS PAYROLL |
Cox, Sheena Lynn |
Rigby |
ID |
62009 |
2/18/2022 |
|
$781.95 |
GROSS PAYROLL |
Hill, Alisha Marie |
Rigby |
ID |
62010 |
2/18/2022 |
|
$2,018.99 |
GROSS PAYROLL |
Jenkins, Tiffiny Sue |
Rigby |
ID |
62011 |
2/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Owens, Leann M |
Idaho Falls |
ID |
62012 |
2/18/2022 |
|
$3,017.28 |
GROSS PAYROLL |
Pereira, John Timothy |
Rigby |
ID |
62013 |
2/18/2022 |
|
$3,177.80 |
GROSS PAYROLL |
Jackson, Margo |
Roberts |
ID |
62014 |
2/18/2022 |
|
$2,536.08 |
GROSS PAYROLL |
Ryan, Aaron Edward |
Menan |
ID |
62015 |
2/18/2022 |
|
$2,482.57 |
GROSS PAYROLL |
Ryan, ShaRae L |
Menan |
ID |
62016 |
2/18/2022 |
2-8-22 Statement |
$239.96 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1487728 |
2/22/2022 |
2-8-22 Statement |
$3,511.73 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1487728 |
2/22/2022 |
2nd Tri Streaming |
$1,500.00 |
Supplies & Materials |
Fullmer, Landon |
Menan |
ID |
1487719 |
2/22/2022 |
2nd Tri Streaming |
$500.00 |
Supplies & Materials |
Hansen, Eli |
Rigby |
ID |
1487720 |
2/22/2022 |
2nd Tri Streaming |
$500.00 |
Supplies & Materials |
Klein, Alicen |
Idaho Falls |
ID |
1487722 |
2/22/2022 |
2nd Tri Streaming |
$500.00 |
Supplies & Materials |
Lords, Ayden |
Rigby |
ID |
1487724 |
2/22/2022 |
2nd Tri Streaming |
$1,500.00 |
Supplies & Materials |
Willford, Brooklyn |
Rigby |
ID |
1487729 |
2/22/2022 |
60443365 |
$10,942.02 |
Supplies & Materials |
RIDDELL/ALL AMERICAN SPORTS CORP. |
CHICAGO |
IL |
1487727 |
2/22/2022 |
Jan 2022 Sales Tax |
$1.70 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487721 |
2/22/2022 |
Jan 2022 Sales Tax |
$1.41 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487721 |
2/22/2022 |
Jan 2022 Sales Tax |
$60.57 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487721 |
2/22/2022 |
Jan 2022 Sales Tax |
$1,375.93 |
Sales Tax Payable |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487721 |
2/22/2022 |
Jan 2022 Sales Tax |
$0.33 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487721 |
2/22/2022 |
Jan 2022 Sales Tax |
$3.18 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487721 |
2/22/2022 |
Jan 2022 Sales Tax |
$3.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487721 |
2/22/2022 |
Jan 2022 Sales Tax |
$275.93 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487721 |
2/22/2022 |
Jan 2022 Sales Tax |
$108.11 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487721 |
2/22/2022 |
NHS Hoodies |
$500.00 |
Supplies & Materials |
Larsen, Holly |
Rigby |
ID |
1487723 |
2/22/2022 |
State meal reimb |
$502.28 |
Supplies & Materials |
Murdock, Cassi |
Rigby |
ID |
1487725 |
2/22/2022 |
Track Refund |
$175.00 |
Supplies & Materials |
Parker, Ethan |
Rigby |
ID |
1487726 |
2/22/2022 |
Track Refund |
$10.00 |
Supplies & Materials |
Parker, Ethan |
Rigby |
ID |
1487726 |
2/22/2022 |
YB BYU trip reimb |
$515.97 |
Supplies & Materials |
FEIK, MICHAEL |
Rexburg |
ID |
1487718 |
2/22/2022 |
1045 |
$152.75 |
Purchased Services |
MC Hometown Printing |
Rigby |
ID |
57166781 |
2/23/2022 |
1087 |
$180.00 |
Purchased Services |
The Burlap Flower |
Rigby |
ID |
57166783 |
2/23/2022 |
12022004 |
$160.20 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166782 |
2/23/2022 |
12922003 |
$143.70 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166782 |
2/23/2022 |
1337 |
$50.00 |
Purchased Services |
MC Hometown Printing |
Rigby |
ID |
57166781 |
2/23/2022 |
2122001 |
$156.00 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166782 |
2/23/2022 |
2222001 |
$163.80 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166782 |
2/23/2022 |
DEC 21 Bill Back |
$1,496.44 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166777 |
2/23/2022 |
DEC 21 Bill Back |
$110.67 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166777 |
2/23/2022 |
DEC 21 Bill Back |
$612.43 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166777 |
2/23/2022 |
DEC 21 Bill Back |
$29.15 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166777 |
2/23/2022 |
DEC 21 Bill Back |
$42.22 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166777 |
2/23/2022 |
DEC 21 Bill Back |
$27.24 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166777 |
2/23/2022 |
DEC 21 Bill Back |
$2,443.34 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166777 |
2/23/2022 |
DEC 21 Bill Back |
$947.37 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166777 |
2/23/2022 |
DEC 21 Bill Back |
$118.98 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166777 |
2/23/2022 |
DEC 21 Bill Back |
$1,764.38 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166777 |
2/23/2022 |
DEC 21 Bill Back |
$54.95 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166777 |
2/23/2022 |
DEC 21 Bill Back |
$6.04 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166777 |
2/23/2022 |
DEC 21 Bill Back |
$53.97 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166777 |
2/23/2022 |
DEC 21 Bill Back |
$530.00 |
Shakespeare Team Supplies |
Jefferson School District 251 |
Rigby |
ID |
57166777 |
2/23/2022 |
DEC 21 Bill Back |
$46.89 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166777 |
2/23/2022 |
DEC 21 Bill Back |
$37.02 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166777 |
2/23/2022 |
JAN 22 BILL BACK |
$943.62 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166778 |
2/23/2022 |
JAN 22 BILL BACK |
$91.95 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166778 |
2/23/2022 |
JAN 22 BILL BACK |
$201.16 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166778 |
2/23/2022 |
JAN 22 BILL BACK |
$63.31 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166778 |
2/23/2022 |
JAN 22 BILL BACK |
$426.87 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166778 |
2/23/2022 |
JAN 22 BILL BACK |
$4,243.92 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166778 |
2/23/2022 |
JAN 22 BILL BACK |
$95.37 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166778 |
2/23/2022 |
JAN 22 BILL BACK |
$28.59 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166778 |
2/23/2022 |
JAN 22 BILL BACK |
$2,912.57 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166778 |
2/23/2022 |
JAN 22 BILL BACK |
$7.94 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166778 |
2/23/2022 |
JAN 22 BILL BACK |
$135.65 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166778 |
2/23/2022 |
JAN 22 BILL BACK |
$317.24 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166778 |
2/23/2022 |
JAN 22 BILL BACK |
$202.00 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166778 |
2/23/2022 |
JAN 22 BILL BACK |
$281.44 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166778 |
2/23/2022 |
JAN 22 BILL BACK |
$468.00 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166778 |
2/23/2022 |
JAN 22 BILL BACK |
$93.11 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166778 |
2/23/2022 |
JAN 22 BILL BACK |
$161.01 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166778 |
2/23/2022 |
Speedy |
$21.58 |
Supplies & Materials |
Jami Staker |
Menan |
ID |
57166779 |
2/23/2022 |
SUPPLY REIMB |
$20.53 |
Supplies & Materials |
Mabey, Marlene |
Idaho Falls |
ID |
57166780 |
2/23/2022 |
31098030 |
$195.00 |
Copier Lease/Copier Charges |
Great America Financial Services |
Dallas |
TX |
92674 |
2/24/2022 |
39415375 |
$389.00 |
Copier Lease/Copy Charges |
CIT Bank N.A. |
Pasadena |
CA |
92672 |
2/24/2022 |
Mileage 1.18-2.3 |
$78.95 |
Title II Travel |
Barrett, Joanna |
Rigby |
ID |
92669 |
2/24/2022 |
Mileage 1.20 |
$58.45 |
Title II Travel |
Webster, Jessica H |
Rigby |
ID |
92679 |
2/24/2022 |
Mileage 1.31-2.17 |
$69.70 |
In District Mileage Reimbursement |
Boyer, Tanner |
Idaho Falls |
ID |
92671 |
2/24/2022 |
Mileage 1.6 |
$51.55 |
Title II Travel |
Webster, Jessica H |
Rigby |
ID |
92679 |
2/24/2022 |
Mileage 11-12-12.1 |
$30.60 |
Title II Travel |
Barrett, Joanna |
Rigby |
ID |
92669 |
2/24/2022 |
Mileage 11.15-2.16 |
$72.70 |
Elementary Mileage |
Clements, Tamara |
Rigby |
ID |
92673 |
2/24/2022 |
Mileage 12.1-12.13 |
$77.35 |
Title II Travel |
Barrett, Joanna |
Rigby |
ID |
92669 |
2/24/2022 |
Mileage 12.13-1.7 |
$53.95 |
Title II Travel |
Barrett, Joanna |
Rigby |
ID |
92669 |
2/24/2022 |
Mileage 12.9 |
$45.50 |
Title II Travel |
Webster, Jessica H |
Rigby |
ID |
92679 |
2/24/2022 |
Mileage 2.1 |
$46.60 |
Title II Travel |
Webster, Jessica H |
Rigby |
ID |
92679 |
2/24/2022 |
Mileage 2.14-2.18 |
$29.10 |
In District Mileage Reimbursement |
Hurley, Megan |
Rigby |
ID |
92675 |
2/24/2022 |
Mileage 2.15 |
$6.30 |
Title II Travel |
Webster, Jessica H |
Rigby |
ID |
92679 |
2/24/2022 |
Mileage 2.15-2.17 |
$16.30 |
Title II Travel |
Barrett, Joanna |
Rigby |
ID |
92669 |
2/24/2022 |
Mileage 2.3-2.14 |
$55.75 |
Title II Travel |
Barrett, Joanna |
Rigby |
ID |
92669 |
2/24/2022 |
PrePdLnchRfnd |
$99.20 |
Student Lunch Sales |
Zimmerman, Chanise |
Caldwell |
ID |
92680 |
2/24/2022 |
Supply Reimb 2.3.22 |
$15.21 |
ESSER SEL Supplies |
King, Brittany |
Rexburg |
ID |
92677 |
2/24/2022 |
Supply Reimb 2.7.22 |
$95.32 |
ESSER SEL Supplies |
King, Brittany |
Rexburg |
ID |
92677 |
2/24/2022 |
SupplyReimb 2.16.22 |
$10.17 |
Supplies & Materials |
Kinghorn, Lannon Jo |
Rigby |
ID |
92678 |
2/24/2022 |
SupplyReimb 2.17.22 |
$62.82 |
Chinese Immersion (Hanban Savings) |
Bird, Brittany |
Rigby |
ID |
92670 |
2/24/2022 |
SupplyReimb2.16.2022 |
$142.00 |
Chinese Immersion (Hanban Savings) |
Kimber, Cheryl |
Rigby |
ID |
92676 |
2/24/2022 |
10-7-21-001 |
$73.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487735 |
2/24/2022 |
1088 Tourn Tees |
$936.00 |
Supplies & Materials |
The Burlap Flower |
Rigby |
ID |
1487741 |
2/24/2022 |
11-13-21-001 |
$168.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487735 |
2/24/2022 |
11-4-21-001FT |
$94.83 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487735 |
2/24/2022 |
12-3-21-001FT |
$823.67 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487735 |
2/24/2022 |
7056603 |
$2,077.60 |
Supplies & Materials |
Dan's Window Tint |
Rexburg |
ID |
1487733 |
2/24/2022 |
791 Sweethearts DJ |
$900.00 |
Supplies & Materials |
A & B PRODUCTIONS |
IDAHO FALLS |
ID |
1487730 |
2/24/2022 |
791 Sweethearts DJ |
$900.00 |
Supplies & Materials |
A & B PRODUCTIONS |
IDAHO FALLS |
ID |
1487730 |
2/24/2022 |
8495 Onsite Consul |
$2,983.99 |
Supplies & Materials |
Phoenix Learning Systems |
Springville |
UT |
1487738 |
2/24/2022 |
915196201 |
$2,145.56 |
Supplies & Materials |
BSN Sports-TX |
Dallas |
TX |
1487732 |
2/24/2022 |
915249082 |
$1,208.74 |
Supplies & Materials |
BSN Sports-TX |
Dallas |
TX |
1487732 |
2/24/2022 |
915249105 |
$336.00 |
Supplies & Materials |
BSN Sports-TX |
Dallas |
TX |
1487732 |
2/24/2022 |
915469741 |
$2,001.30 |
Supplies & Materials |
BSN Sports-TX |
Dallas |
TX |
1487732 |
2/24/2022 |
915469749 |
$2,001.30 |
Supplies & Materials |
BSN Sports-TX |
Dallas |
TX |
1487732 |
2/24/2022 |
Coaches Clinic |
$60.00 |
Supplies & Materials |
Data Athletics |
Meridian |
ID |
1487734 |
2/24/2022 |
Debate food reimb |
$658.48 |
Supplies & Materials |
Shanley, Angela |
Rigby |
ID |
1487739 |
2/24/2022 |
Feb 2022 Payroll |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$129.74 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$129.74 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$129.74 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$113.52 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$129.74 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$68.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$118.93 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$68.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$129.74 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$113.52 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$129.74 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$50.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$68.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$68.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$68.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$68.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$118.93 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$64.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$64.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$38.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$64.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$64.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$64.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$57.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$68.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$68.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$68.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$68.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$118.93 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$68.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$129.14 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$120.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$138.15 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$120.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$178.69 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$129.14 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$129.14 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$129.14 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$84.09 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$75.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$50.45 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$68.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$68.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$68.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$68.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$68.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$118.93 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$68.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$193.77 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$193.77 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$61.36 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$58.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$129.74 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$81.09 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$129.74 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$108.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$108.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$61.36 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$108.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$108.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$50.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$32.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$32.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$28.83 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$38.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$38.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$32.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$32.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$32.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$32.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$120.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$100.31 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$32.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$32.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$29.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$29.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$29.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Feb 2022 Payroll |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$50.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$45.58 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$230.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$70.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$7.23 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
-($76.26) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$160.15 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$50.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$1,804.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$10.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$192.52 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$36.86 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$95.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$2,574.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$100.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$623.61 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$595.19 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$52.22 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$710.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$12.36 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$41.02 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$305.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$45.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$137.84 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$89.97 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$25.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$1,920.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$156.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$41.74 |
Hope Squad Supplies |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$35.57 |
Hope Squad Supplies |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$26.95 |
Hope Squad Supplies |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$95.69 |
Hope Squad Supplies |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$193.42 |
Hope Squad Supplies |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$240.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$56.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$17.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$59.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$17.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$27.80 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$33.18 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$95.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$129.19 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$23.19 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$35.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$24.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$43.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$137.18 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$27.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$24.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$43.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$175.82 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$54.39 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$25.24 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$435.80 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$17.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$26.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$13.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$48.22 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$15.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$52.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$12.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$18.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$39.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$152.58 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$10.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$44.76 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$126.26 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$97.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$58.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$52.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$8.86 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$39.15 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$388.80 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$1,573.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$13.77 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$99.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$77.38 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$396.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$85.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$23.28 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$59.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$13.77 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$454.34 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$198.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$48.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$992.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$148.76 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$23.22 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$202.64 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$47.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$7.16 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$29.45 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$571.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$9.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$239.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$7.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$209.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$119.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$47.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$493.39 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$7,120.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$660.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$201.38 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$453.70 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$175.79 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$31.79 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$225.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$48.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$17.86 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$500.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
-($47.40) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$1,339.18 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$3,528.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$20.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$22.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$685.69 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$7.39 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$150.27 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$25.83 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$50.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$39.18 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$328.53 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$85.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$2.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$55.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$1.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$108.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$2.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$33.69 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$26.48 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$25.42 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$45.53 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$33.86 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$384.29 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$382.65 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$7.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$101.65 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$134.55 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$116.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$49.35 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$101.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$550.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$4,869.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$27.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$70.92 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$1,619.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$64.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$5,323.80 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$20.09 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Jan 2022 Bill Back |
$3,100.00 |
Band Tours Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487736 |
2/24/2022 |
Musical reimb |
$76.36 |
Supplies & Materials |
Bateman, Charisse |
Rigby |
ID |
1487731 |
2/24/2022 |
S84067 State Conf |
$160.00 |
Supplies & Materials |
SkillsUSA Idaho |
Boise |
ID |
1487740 |
2/24/2022 |
Track refund |
$175.00 |
Supplies & Materials |
Klingler, Kabrey |
Rigby |
ID |
1487737 |
2/24/2022 |
Track refund |
-($175.00) |
Supplies & Materials |
Klingler, Kabrey |
Rigby |
ID |
1487737 |
2/24/2022 |
78047875 |
$88.65 |
Fuel in Yellow buses only 50 |
Wex Bank |
Carol Stream |
IL |
0 |
2/25/2022 |
7086 2.28.22 |
$691,236.14 |
Debt Service Interest |
Zions Bank |
Boise |
ID |
0 |
2/28/2022 |
7829 2.28.22 |
$242,229.11 |
Debt Service Interest |
Zions Bank |
Boise |
ID |
0 |
2/28/2022 |
Feb4445047095757 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
2/28/2022 |
Feb4445047095930 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
2/28/2022 |
Feb4445047095963 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
2/28/2022 |
Feb4445047096045 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
2/28/2022 |
Feb4445047096052 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
2/28/2022 |
Feb4445047096060 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
2/28/2022 |
Feb4445047096078 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
2/28/2022 |
Feb4445047096086 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
2/28/2022 |
Feb4445047096094 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
2/28/2022 |
Feb4445047096102 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
2/28/2022 |
Mileage 12.3-2.24 |
$146.00 |
In District Mileage Reimbursement |
Creed, Zoe |
Idaho Falls |
ID |
92681 |
2/28/2022 |
SuperintendentConfPD |
$153.00 |
Professional Development |
Martin, Chad |
Rigby |
ID |
92682 |
2/28/2022 |
Supply Reimb 2.28.22 |
$37.14 |
Supplies & Materials |
Peterson, Emily |
Rigby |
ID |
92683 |
2/28/2022 |
V925594 |
$1,008.00 |
Supplies & Materials |
All for KIDZ |
Lynnwood |
WA |
1650 |
2/28/2022 |
31111551 |
$198.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92689 |
3/1/2022 |
31145748 |
$129.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92689 |
3/1/2022 |
Dual Immersian PD |
$50.00 |
Title II Travel |
Bice, Shanelle |
Rigby |
ID |
92684 |
3/1/2022 |
Dual Immersion PD |
$50.00 |
Title II Travel |
Cook, Christopher |
Ammon |
ID |
92686 |
3/1/2022 |
GBball state tourn |
$311.00 |
Supt/Asst Supt Travel |
Martin, Chad |
Rigby |
ID |
92693 |
3/1/2022 |
Prevention Conf PD |
$127.00 |
Elementary Prof Dev Travel |
Fryberger, Don |
Rigby |
ID |
92688 |
3/1/2022 |
Prevention Conf PD |
$127.00 |
PROFESSIONAL AND TECH SER |
Green, Dawn |
Rigby |
ID |
92690 |
3/1/2022 |
Prevention Conf PD |
$127.00 |
Elementary Prof Dev Travel |
Hanson, LaRae |
Ammon |
ID |
92691 |
3/1/2022 |
Prevention Conf PD |
$127.00 |
Elementary Prof Dev Travel |
King, Brittany |
Rexburg |
ID |
92692 |
3/1/2022 |
Prevention Conf PD |
$127.00 |
Elementary Prof Dev Travel |
Summers, Sharianne |
Rigby |
ID |
92694 |
3/1/2022 |
PreventionConfPD- 22 |
$127.00 |
Elementary Prof Dev Travel |
Close, Robert |
RIGBY |
ID |
92685 |
3/1/2022 |
PreventionConfPD- 22 |
$127.00 |
Elementary Prof Dev Travel |
Drowns, Melinda J |
Rigby |
ID |
92687 |
3/1/2022 |
PreventionConfPD- 22 |
$127.00 |
Elementary Prof Dev Travel |
Taylor, Melissa |
Idaho Falls |
ID |
92695 |
3/1/2022 |
1091 Gym Banners |
$252.00 |
Supplies & Materials |
The Burlap Flower |
Rigby |
ID |
1487748 |
3/1/2022 |
37473 |
$80.00 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
1487742 |
3/1/2022 |
4 Coaches Cards |
$115.00 |
Supplies & Materials |
IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION |
BOISE |
ID |
1487744 |
3/1/2022 |
Dance clinic shirts |
$182.00 |
Supplies & Materials |
Larsen, Holly |
Rigby |
ID |
1487746 |
3/1/2022 |
IFCA Membership |
$150.00 |
Supplies & Materials |
Idaho Football Coaches Association |
Middelton |
ID |
1487743 |
3/1/2022 |
Miles reimb Nov-Feb |
$149.00 |
Supplies & Materials |
Klein, Letitia |
Idaho Falls |
ID |
1487745 |
3/1/2022 |
Volleyball reprint |
$250.00 |
Supplies & Materials |
Sky View High School |
Smithfield |
UT |
1487747 |
3/1/2022 |
Volleyball reprint |
$250.00 |
Supplies & Materials |
Sky View High School |
Smithfield |
UT |
1487747 |
3/1/2022 |
V472297 |
$73.07 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1652 |
3/1/2022 |
V499813 |
$17.81 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1651 |
3/1/2022 |
V368129 |
$100.00 |
Supplies & Materials |
PTO |
Rigby |
ID |
2087 |
3/1/2022 |
V821376 |
$20.00 |
Supplies & Materials |
PTO |
Rigby |
ID |
2089 |
3/1/2022 |
43713 |
$4,760.27 |
Business Services |
Majestic Auto Body & Glass LLC |
Idaho Falls |
ID |
92696 |
3/2/2022 |
Admin State BBB |
$105.00 |
Supplies & Materials |
Abshire, Phil |
Idaho Falls |
ID |
1487749 |
3/2/2022 |
Admin State BBB |
$105.00 |
Supplies & Materials |
Hollis, Jeanette |
Rigby |
ID |
1487750 |
3/2/2022 |
Admin State BBB |
$105.00 |
Supplies & Materials |
Lords, Bryan |
Rigby |
ID |
1487751 |
3/2/2022 |
V148765 |
$45.57 |
Supplies & Materials |
Cody Arave |
Rigby |
ID |
2088 |
3/2/2022 |
Cheer |
$3,760.00 |
Cheer |
Farnsworth Middle School |
Rigby |
Id |
92698 |
3/3/2022 |
CP310579 |
$5,993.48 |
Buy-Down Insurance |
National Benefit Service, LLC |
West Jordan |
UT |
0 |
3/3/2022 |
HopeSquadStartUpFnds |
$440.00 |
Sec Curriculum Supplies |
Farnsworth Middle School |
Rigby |
Id |
92698 |
3/3/2022 |
Mileage 1.31-2.28 |
$89.80 |
In District Mileage Reimbursement |
Hallbert, Heather Ruth |
Idaho Falls |
ID |
92699 |
3/3/2022 |
Mileage 12.8-2.8 |
$101.35 |
Travel Expenses |
Southwick, M Michele |
Rexburg |
ID |
92700 |
3/3/2022 |
Supply Reimb 3.3.22 |
$100.00 |
Supplies & Materials |
Abrams, Jackie Lyn |
Rigby |
ID |
92697 |
3/3/2022 |
V697048 |
$300.00 |
Contributions and Donations |
Museum of Idaho |
Idaho Falls |
ID |
3859 |
3/3/2022 |
Truck Paint JSD 251 |
$280.00 |
Non Student Occ Bldgs Maint Serv |
Anderson, Scott |
Rigby |
ID |
92701 |
3/4/2022 |
V191611 |
$71.68 |
General Fund Balance |
School District #251 |
Rigby |
ID |
2.985E+14 |
3/4/2022 |
V66463 |
$71.68 |
General Fund Balance |
School District #251 |
Rigby |
ID |
3045 |
3/4/2022 |
0046233 |
$137.32 |
Fuel in Yellow buses only 50 |
Bobs Kwik Service |
Rigby |
ID |
92707 |
3/7/2022 |
0046235 |
$172.25 |
Fuel in Yellow buses only 50 |
Bobs Kwik Service |
Rigby |
ID |
92707 |
3/7/2022 |
0046238 |
$238.73 |
Fuel in Yellow buses only 50 |
Bobs Kwik Service |
Rigby |
ID |
92707 |
3/7/2022 |
0046246 |
$206.29 |
Fuel in Yellow buses only 50 |
Bobs Kwik Service |
Rigby |
ID |
92707 |
3/7/2022 |
0046247 |
$140.54 |
Fuel in Yellow buses only 50 |
Bobs Kwik Service |
Rigby |
ID |
92707 |
3/7/2022 |
0046252 |
$195.62 |
Fuel in Yellow buses only 50 |
Bobs Kwik Service |
Rigby |
ID |
92707 |
3/7/2022 |
01747895 |
$2,068.48 |
Food |
Grasmick Produce |
Boise |
ID |
92711 |
3/7/2022 |
01749919 |
$2,198.15 |
Food |
Grasmick Produce |
Boise |
ID |
92711 |
3/7/2022 |
1017 |
$1,200.00 |
Maintenance Services Midway Elementary |
Designs By Syd |
Rigby |
ID |
92708 |
3/7/2022 |
116 |
$740.00 |
Medicaid Purchased Services |
William Scott Ulrich |
Idaho Falls |
ID |
92728 |
3/7/2022 |
140993444 3 |
9022.98 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
92723 |
3/7/2022 |
140997815 0 |
7561.15 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
92723 |
3/7/2022 |
192585 |
$1,683.94 |
General Supplies & Materials |
Laser Xpress of Idaho LLC |
Pocatello |
ID |
92714 |
3/7/2022 |
196055 |
$84.69 |
General Supplies & Materials |
Laser Xpress of Idaho LLC |
Pocatello |
ID |
92714 |
3/7/2022 |
2.11.22 Series 2009 |
$500.00 |
Bank Fees |
Zions Bank Corporate Trust |
Boise |
ID |
92729 |
3/7/2022 |
2.11.22 Series 2010C |
$600.00 |
Bank Fees |
Zions Bank Corporate Trust |
Boise |
ID |
92729 |
3/7/2022 |
2.11.22 Series 2018 |
$500.00 |
Bank Fees |
Zions Bank Corporate Trust |
Boise |
ID |
92729 |
3/7/2022 |
2.11.22 Series 2019 |
$500.00 |
Bank Fees |
Zions Bank Corporate Trust |
Boise |
ID |
92729 |
3/7/2022 |
22826 |
$1,170.75 |
Maintenance Services Rigby High School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92724 |
3/7/2022 |
22827 |
$370.15 |
Maintenance Services Rigby Middle School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92724 |
3/7/2022 |
22828 |
$103.50 |
Professional Services Jefferson Elementary |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92724 |
3/7/2022 |
22832 |
$633.74 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92724 |
3/7/2022 |
22836 |
$1,048.75 |
Maintenance Services Rigby High School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92724 |
3/7/2022 |
22837 |
$1,138.50 |
Maintenance Services Farnsworth Middle School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92724 |
3/7/2022 |
22838 |
$3,269.07 |
Maintanance Supplies Farnsworth Middle School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92724 |
3/7/2022 |
22840 |
$172.50 |
Maintenance Services Midway Elementary |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92724 |
3/7/2022 |
22843 |
$1,276.50 |
Professional Services Jefferson Elementary |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92724 |
3/7/2022 |
22844 |
$2,412.55 |
Maintenance Supplies Jefferson Elementary |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92724 |
3/7/2022 |
22846 |
$446.08 |
Maintanance Supplies Farnsworth Middle School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92724 |
3/7/2022 |
240001535 6 |
$8,880.44 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
92723 |
3/7/2022 |
24667946 |
$74.25 |
Food |
Shamrock Foods Company |
Seattle |
WA |
92721 |
3/7/2022 |
24667947 |
$1,270.90 |
Food |
Shamrock Foods Company |
Seattle |
WA |
92721 |
3/7/2022 |
24667948 |
$1,237.78 |
Food |
Shamrock Foods Company |
Seattle |
WA |
92721 |
3/7/2022 |
24687637 |
1454.4 |
Food |
Shamrock Foods Company |
Seattle |
WA |
92721 |
3/7/2022 |
24687638 |
$1,193.85 |
Food |
Shamrock Foods Company |
Seattle |
WA |
92721 |
3/7/2022 |
24705643 |
$1,177.40 |
Food |
Shamrock Foods Company |
Seattle |
WA |
92721 |
3/7/2022 |
24705644 |
$576.52 |
Food |
Shamrock Foods Company |
Seattle |
WA |
92721 |
3/7/2022 |
24725902 |
$1,324.65 |
Food |
Shamrock Foods Company |
Seattle |
WA |
92721 |
3/7/2022 |
24725903 |
$3,384.31 |
Food |
Shamrock Foods Company |
Seattle |
WA |
92721 |
3/7/2022 |
251227-1 |
$150.00 |
Advanced Opportunities Services |
Idaho Digital Learning Academy |
Boise |
ID |
92712 |
3/7/2022 |
251227-2 |
$750.00 |
Advanced Opportunities Services |
Idaho Digital Learning Academy |
Boise |
ID |
92712 |
3/7/2022 |
251228-1 |
$4,230.00 |
Advanced Opportunities Services |
Idaho Digital Learning Academy |
Boise |
ID |
92712 |
3/7/2022 |
388935 |
$9.00 |
District Office Supplies |
Memories Custom Engraving |
Rigby |
ID |
92715 |
3/7/2022 |
4 |
$2,240.00 |
Medicaid Purchased Services |
Royal Journey's LLC |
Idaho Falls |
ID |
92720 |
3/7/2022 |
46106 |
$119.60 |
Fuel in Yellow buses only 50 |
Bobs Kwik Service |
Rigby |
ID |
92707 |
3/7/2022 |
554508937 |
$3,777.86 |
Telephone |
Granite Telecommunication |
Boston |
MA |
92710 |
3/7/2022 |
706353 |
$56.00 |
Business Supplies |
VLCM |
Salt Lake City |
UT |
92726 |
3/7/2022 |
72792 |
$39.00 |
Attorney Fees |
Anderson Julian & Hull |
Boise |
ID |
92705 |
3/7/2022 |
7855398 |
$966.88 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
92716 |
3/7/2022 |
7867365 |
$1,913.42 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
92716 |
3/7/2022 |
80661178 |
$174.41 |
Custodial Supplies South Fork Elementary |
Waxie Sanitary Supply |
Los Angeles |
CA |
92727 |
3/7/2022 |
89415212959 |
$11.80 |
Food |
Bimbo Bakeries USA |
Boston |
MA |
92706 |
3/7/2022 |
89415212970 |
$591.03 |
Food |
Bimbo Bakeries USA |
Boston |
MA |
92706 |
3/7/2022 |
89415213023 |
$721.26 |
Food |
Bimbo Bakeries USA |
Boston |
MA |
92706 |
3/7/2022 |
962149556 |
$442.25 |
Maintenance Services Rigby Middle School |
Kone Inc. |
Chicago |
IL |
92713 |
3/7/2022 |
962149556 |
$442.26 |
Maintenance Services Rigby High School |
Kone Inc. |
Chicago |
IL |
92713 |
3/7/2022 |
ACT Reimb D.Bales |
$80.00 |
Advanced Opportunities Supplies |
Bales, Kari |
Rigby |
ID |
92702 |
3/7/2022 |
ACT Reimb P.Whetten |
$60.00 |
Advanced Opportunities Supplies |
Whetten, Anna |
Rigby |
ID |
92703 |
3/7/2022 |
Amazon Reimb 6.22 |
-($30.06) |
Maintenance Supplies Rigby Middle School |
Rigby Middle School |
Rigby |
ID |
92719 |
3/7/2022 |
Amazon Reimb 6.22 |
$30.06 |
Maintenance Supplies Rigby Middle School |
Rigby Middle School |
Rigby |
ID |
92719 |
3/7/2022 |
Amazon Reimb 6.23 |
-($59.98) |
Maintenance Supplies Rigby Middle School |
Rigby Middle School |
Rigby |
ID |
92719 |
3/7/2022 |
Amazon Reimb 6.23 |
$59.98 |
Maintenance Supplies Rigby Middle School |
Rigby Middle School |
Rigby |
ID |
92719 |
3/7/2022 |
Amazon Reimb 6.28 |
$297.34 |
Maintenance Supplies Rigby Middle School |
Rigby Middle School |
Rigby |
ID |
92719 |
3/7/2022 |
Amazon Reimb 6.28 |
-($297.34) |
Maintenance Supplies Rigby Middle School |
Rigby Middle School |
Rigby |
ID |
92719 |
3/7/2022 |
Bartlett Audio Reimb |
-($470.00) |
Maintenance Supplies Rigby Middle School |
Rigby Middle School |
Rigby |
ID |
92719 |
3/7/2022 |
Bartlett Audio Reimb |
$470.00 |
Maintenance Supplies Rigby Middle School |
Rigby Middle School |
Rigby |
ID |
92719 |
3/7/2022 |
FMS 02.08.2022 |
$56.40 |
Food |
Papa Kelsey |
RIGBY |
ID |
92717 |
3/7/2022 |
FMS 02.15.2022 |
$56.40 |
Food |
Papa Kelsey |
RIGBY |
ID |
92717 |
3/7/2022 |
GTD Electronis Reimb |
-($253.30) |
Maintenance Supplies Rigby Middle School |
Rigby Middle School |
Rigby |
ID |
92719 |
3/7/2022 |
GTD Electronis Reimb |
$253.30 |
Maintenance Supplies Rigby Middle School |
Rigby Middle School |
Rigby |
ID |
92719 |
3/7/2022 |
INV00167708 |
$12,150.00 |
Software Support |
Time Clock Plus |
San Antonio |
Tx |
92725 |
3/7/2022 |
January 2022 |
$15,340.50 |
Vendor Services |
Rehab Specialists of Idaho |
Rexburg |
ID |
92718 |
3/7/2022 |
K.Lancaster Reimb |
$566.70 |
Maintenance Supplies Rigby Middle School |
Rigby Middle School |
Rigby |
ID |
92719 |
3/7/2022 |
K.Lancaster Reimb |
-($566.70) |
Maintenance Supplies Rigby Middle School |
Rigby Middle School |
Rigby |
ID |
92719 |
3/7/2022 |
LBLA2257316 |
$51.13 |
Contracted Repairs/Maint 50 |
ALSCO |
BLACKFOOT |
ID |
92704 |
3/7/2022 |
LBLA2257316 |
$4.49 |
Non Reim Transportation Supplies |
ALSCO |
BLACKFOOT |
ID |
92704 |
3/7/2022 |
LBLA2257317 |
$10.95 |
Contracted Repairs/Maint 50 |
ALSCO |
BLACKFOOT |
ID |
92704 |
3/7/2022 |
LBLA2259356 |
$51.13 |
Contracted Repairs/Maint 50 |
ALSCO |
BLACKFOOT |
ID |
92730 |
3/7/2022 |
LBLA2259356 |
$4.49 |
Non Reim Transportation Supplies |
ALSCO |
BLACKFOOT |
ID |
92730 |
3/7/2022 |
LBLA2259357 |
$10.95 |
Contracted Repairs/Maint 50 |
ALSCO |
BLACKFOOT |
ID |
92730 |
3/7/2022 |
LBLA2261367 |
$51.13 |
Contracted Repairs/Maint 50 |
ALSCO |
BLACKFOOT |
ID |
92730 |
3/7/2022 |
LBLA2261367 |
$4.49 |
Non Reim Transportation Supplies |
ALSCO |
BLACKFOOT |
ID |
92730 |
3/7/2022 |
LBLA2263377 |
$54.36 |
Contracted Repairs/Maint 50 |
ALSCO |
BLACKFOOT |
ID |
92730 |
3/7/2022 |
LBLA2263377 |
$4.49 |
Non Reim Transportation Supplies |
ALSCO |
BLACKFOOT |
ID |
92730 |
3/7/2022 |
March 2022 |
$3,700.00 |
Purchased Services |
Direct Communications |
Rockland |
ID |
92709 |
3/7/2022 |
Orchestra All-State |
$5,959.97 |
Extra Curricular State Travel |
Skyline High School |
Idaho Falls |
ID |
92722 |
3/7/2022 |
Redco Audio Reimb |
$28.90 |
Maintenance Supplies Rigby Middle School |
Rigby Middle School |
Rigby |
ID |
92719 |
3/7/2022 |
Redco Audio Reimb |
-($28.90) |
Maintenance Supplies Rigby Middle School |
Rigby Middle School |
Rigby |
ID |
92719 |
3/7/2022 |
RHS 02.08.2022 |
$162.15 |
Food |
Papa Kelsey |
RIGBY |
ID |
92717 |
3/7/2022 |
RHS 02.15.2022 |
$162.15 |
Food |
Papa Kelsey |
RIGBY |
ID |
92717 |
3/7/2022 |
RMS 02.08.2022 |
$84.60 |
Food |
Papa Kelsey |
RIGBY |
ID |
92717 |
3/7/2022 |
RMS 02.15.2022 |
$84.60 |
Food |
Papa Kelsey |
RIGBY |
ID |
92717 |
3/7/2022 |
1-25-22-001 |
$88.20 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
69 |
3/7/2022 |
2-17-22-003 |
$110.70 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
69 |
3/7/2022 |
2-22-22-022 |
$82.80 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
69 |
3/7/2022 |
2-8-22-001 |
$109.50 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
69 |
3/7/2022 |
3-1-22 Sewell |
$33.00 |
Purchased Services |
The Burpal Flower |
Rigby |
ID |
70 |
3/7/2022 |
Payroll Febuary |
$1,098.98 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
68 |
3/7/2022 |
Payroll Febuary |
$142.98 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
68 |
3/7/2022 |
Payroll Febuary |
$57.10 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
68 |
3/7/2022 |
V369123 |
$25.00 |
Supplies & Materials |
Janette Hansen |
Rigby |
Id |
67 |
3/7/2022 |
V430813 |
$13.52 |
General Supplies & Materials |
Somer Hodges |
Rigby |
ID |
2219 |
3/7/2022 |
FieldTrip_3.7.22 |
$30.00 |
Purchased Services |
Jefferson County DUP |
Rigby |
ID |
1980 |
3/7/2022 |
V511287 |
$20.00 |
Supplies & Materials |
Jefferson County DUP |
Rigby |
ID |
1653 |
3/7/2022 |
V449413 |
$26.00 |
Fees & Charges |
Alisha Merriman |
Rigby |
ID |
2086 |
3/7/2022 |
V556098 |
$93.38 |
Other Student Revenue |
PTO |
Rigby |
ID |
2090 |
3/7/2022 |
1080 |
$190.00 |
Supplies & Materials |
A Plus Rent a Car |
Rexburg |
ID |
1487752 |
3/8/2022 |
1081 |
$400.00 |
Supplies & Materials |
A Plus Rent a Car |
Rexburg |
ID |
1487752 |
3/8/2022 |
1093 |
$165.00 |
Supplies & Materials |
The Burlap Flower |
Rigby |
ID |
1487760 |
3/8/2022 |
1094 |
$289.00 |
Supplies & Materials |
The Burlap Flower |
Rigby |
ID |
1487760 |
3/8/2022 |
200007360 |
$2,185.00 |
Supplies & Materials |
IASA |
BOISE |
ID |
1487757 |
3/8/2022 |
BBB Backpacks reimb |
$645.00 |
Supplies & Materials |
Taylor, Christy |
Rigby |
ID |
1487759 |
3/8/2022 |
BBB Joggers reimb |
$499.60 |
Supplies & Materials |
Taylor, Christy |
Rigby |
ID |
1487759 |
3/8/2022 |
Boise trip reimb |
$309.07 |
Supplies & Materials |
Hartwell, Gage |
Rigby |
ID |
1487755 |
3/8/2022 |
Dues 2021-22 |
$300.00 |
Supplies & Materials |
Gem State Music Educators -Choir |
Rexburg |
ID |
1487754 |
3/8/2022 |
Gem State Band |
$10.00 |
Supplies & Materials |
HIGHLAND HIGH SCHOOL |
POCATELLO |
ID |
1487756 |
3/8/2022 |
State BBB Food reimb |
$78.85 |
Supplies & Materials |
Boyle, Kaylin |
Menan |
ID |
1487753 |
3/8/2022 |
State BBB food reimb |
$78.13 |
Supplies & Materials |
Pincock, Breanna |
Rigby |
ID |
1487758 |
3/8/2022 |
State solos (8) |
$80.00 |
Supplies & Materials |
Gem State Music Educators -Choir |
Rexburg |
ID |
1487754 |
3/8/2022 |
Video Display Boards |
$1,000.00 |
Supplies & Materials |
Thompson, Gavin |
Rigby |
ID |
1487761 |
3/8/2022 |
1238 |
$24.00 |
Purchased Services |
North Upper Snake River District |
Rexburg |
ID |
57166786 |
3/8/2022 |
2-22-22-022-3 |
$783.30 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166788 |
3/8/2022 |
2-22-22-022-3 |
$62.10 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166788 |
3/8/2022 |
2-22-22-022-3 |
$62.10 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166788 |
3/8/2022 |
MAR PAYROLL |
$214.22 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166784 |
3/8/2022 |
MAR PAYROLL |
$96.87 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166784 |
3/8/2022 |
MAR PAYROLL |
$1,016.52 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166784 |
3/8/2022 |
MAR22 BILL BACK |
$1,334.34 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166784 |
3/8/2022 |
MAR22 BILL BACK |
$29.64 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166784 |
3/8/2022 |
MAR22 BILL BACK |
$109.30 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166784 |
3/8/2022 |
MAR22 BILL BACK |
$147.19 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166784 |
3/8/2022 |
MAR22 BILL BACK |
$22.00 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166784 |
3/8/2022 |
MAR22 BILL BACK |
$609.19 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166784 |
3/8/2022 |
MAR22 BILL BACK |
$472.61 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166784 |
3/8/2022 |
MAR22 BILL BACK |
$2,476.37 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166784 |
3/8/2022 |
MAR22 BILL BACK |
$39.29 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166784 |
3/8/2022 |
MAR22 BILL BACK |
$99.61 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166784 |
3/8/2022 |
MAR22 BILL BACK |
$12.70 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166784 |
3/8/2022 |
MAR22 BILL BACK |
$12.16 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166784 |
3/8/2022 |
MAR22 BILL BACK |
$6,699.14 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166784 |
3/8/2022 |
MAR22 BILL BACK |
$14.82 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166784 |
3/8/2022 |
MAR22 BILL BACK |
$72.99 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166784 |
3/8/2022 |
MAR22 BILL BACK |
$103.59 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166784 |
3/8/2022 |
MAR22 BILL BACK |
$3.69 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166784 |
3/8/2022 |
MAR22 BILL BACK |
$88.41 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166784 |
3/8/2022 |
MAR22 BILL BACK |
$88.50 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166784 |
3/8/2022 |
MAR22 BILL BACK |
$27.00 |
Math Club Supplies |
Jefferson School District 251 |
Rigby |
ID |
57166784 |
3/8/2022 |
MAR22 BILL BACK |
$21.20 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166784 |
3/8/2022 |
MAR22 BILL BACK |
$67.99 |
Supplies |
Jefferson School District 251 |
Rigby |
ID |
57166784 |
3/8/2022 |
MAR22 BILL BACK |
$14.83 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166784 |
3/8/2022 |
MAR22 BILL BACK |
$434.52 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166784 |
3/8/2022 |
Rcpts |
$10.60 |
Supplies & Materials |
Kelley, Addison |
Pocatello |
ID |
57166785 |
3/8/2022 |
Rcpts |
$39.07 |
Supplies & Materials |
Kelley, Addison |
Pocatello |
ID |
57166785 |
3/8/2022 |
Sunshine Reimburseme |
$265.00 |
Supplies & Materials |
Ryan Erickson |
Sugar City |
ID |
57166787 |
3/8/2022 |
V151743 |
$38.00 |
Purchased Services |
Culligan |
Idaho Falls |
ID |
2092 |
3/8/2022 |
18-0157 Feb 2022 |
$444.54 |
Water Sewer Garbage |
City of Roberts |
ROBERTS |
ID |
92732 |
3/9/2022 |
18-0160 Feb 2022 |
$190.56 |
Water Sewer Garbage |
City of Roberts |
ROBERTS |
ID |
92732 |
3/9/2022 |
31145747 |
$105.00 |
ECC Copier Leases |
Great America Financial Services |
Dallas |
TX |
92735 |
3/9/2022 |
31157020 |
$202.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92735 |
3/9/2022 |
FCCLA State Comp PD |
-($110.00) |
BPA |
Cook, Stefani S |
Idaho Falls |
ID |
92733 |
3/9/2022 |
FCCLA State Comp PD |
$110.00 |
BPA |
Cook, Stefani S |
Idaho Falls |
ID |
92733 |
3/9/2022 |
FCCLA State Comp PD |
$110.00 |
BPA |
Mecham, Lori |
Rigby |
ID |
92736 |
3/9/2022 |
February 2022 |
$623.60 |
Water Sewer Garbage |
City of Menan |
MENAN |
ID |
92731 |
3/9/2022 |
Mileage 2.2-2.28 |
$55.20 |
In District Mileage Reimbursement |
Douglas, Nathan J |
Rigby |
ID |
92734 |
3/9/2022 |
Supply Reimb 3.3.22 |
$94.04 |
Supplies & Materials |
Woods, Emily |
Rigby |
ID |
92737 |
3/9/2022 |
Chinese PD sessions |
$1,950.00 |
Elementary Prof Dev Services |
Chen, Marty |
Ogden |
UT |
92738 |
3/10/2022 |
2/28/2022 1 |
$42.38 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 10 |
$577.38 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 100 |
$58.29 |
Taunya Campbell |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1000 |
$125.00 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1001 |
$18.71 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1002 |
$125.00 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1003 |
$63.18 |
BDTW |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1004 |
$2,385.84 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1005 |
$125.00 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1006 |
$111.51 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1007 |
$6.39 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1008 |
$84.80 |
6th Grade English |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1009 |
$73.07 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 101 |
$263.98 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1010 |
$139.87 |
BDTW |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1011 |
$11.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1012 |
$106.55 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1013 |
-($9.99) |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1014 |
$186.03 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1015 |
$10.37 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1016 |
$41.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1017 |
$147.78 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1018 |
$372.32 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1019 |
$93.53 |
Art |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 102 |
$32.61 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1020 |
$11.42 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1021 |
$171.64 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1022 |
$99.99 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1023 |
$731.12 |
6th Grade Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1024 |
$98.03 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1025 |
$30.00 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1026 |
$179.14 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1027 |
$538.68 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1028 |
$3.18 |
FHLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1029 |
$2,816.00 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 103 |
$218.61 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1030 |
$100.27 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1031 |
$19.39 |
Sec Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1032 |
$577.00 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1033 |
$67.26 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1034 |
$41.52 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1035 |
$79.17 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1036 |
$3.18 |
Near Peer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1037 |
$15.90 |
FHLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1038 |
$30.59 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1039 |
$15.79 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 104 |
$210.90 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1040 |
$30.94 |
Drama-Classroom Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1041 |
$10.60 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1042 |
$73.40 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1043 |
$17.86 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1044 |
$74.54 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1045 |
$100.00 |
BDTW |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1046 |
$1,306.76 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1047 |
$1,046.74 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1048 |
$40.51 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1049 |
$25.62 |
Trina Wilson Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 105 |
$17.96 |
Maint Non Student Occupied Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1050 |
$245.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1051 |
$40.41 |
Taunya Campbell |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1052 |
$29.68 |
Taylor, Helene |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1053 |
$83.27 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1054 |
$327.53 |
BDTW |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1055 |
$73.19 |
FHLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1056 |
$340.91 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1057 |
$689.25 |
BDTW |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1058 |
$22.79 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1059 |
$135.68 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 106 |
$8.37 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1060 |
$109.71 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1061 |
$65.39 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1062 |
$63.59 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1063 |
$39.29 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1064 |
$172.72 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1065 |
$280.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1066 |
$184.99 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1067 |
$91.58 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1068 |
$117.69 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1069 |
-($296.60) |
6th Grade Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 107 |
$200.00 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1070 |
$80.32 |
Idaho Library Comm Welcome Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1071 |
$210.00 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1072 |
$210.00 |
Maintenance Services Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1073 |
$41.85 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1074 |
$18.69 |
Greenfield, Alex |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1075 |
$180.16 |
BDTW |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1076 |
$412.31 |
BDTW |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1077 |
$137.80 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1078 |
$39.98 |
Sophomore Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1079 |
$39.98 |
Senior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 108 |
$406.92 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1080 |
$550.00 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1081 |
$147.54 |
FHLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1082 |
$65.66 |
Board Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1083 |
$53.68 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1084 |
$21.53 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1085 |
$41.80 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1086 |
$10.46 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1087 |
$284.24 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1088 |
$416.96 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1089 |
$22.26 |
BDTW |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 109 |
$30.98 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1090 |
$18.25 |
Kindergarten |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1091 |
$161.82 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1092 |
$77.21 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1093 |
$30.22 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1094 |
$123.39 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1095 |
$10.98 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1096 |
$352.22 |
Sec Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1097 |
$139.00 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1098 |
$110.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1099 |
$59.50 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 11 |
$43.61 |
Wrestling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 110 |
$36.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1100 |
$486.63 |
Bill to School MES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1101 |
$54.94 |
BDTW |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1102 |
$204.54 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1103 |
$153.52 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1104 |
$173.35 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1105 |
$240.21 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1106 |
$36.00 |
Ambrey Hatch |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1107 |
$17.47 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1108 |
$4,422.93 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1109 |
$101.36 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 111 |
$132.41 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1110 |
$13.77 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1111 |
$32.74 |
6th Grade Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1112 |
$13,501.82 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1113 |
$74.15 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1114 |
$36.04 |
Kindergarten |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1115 |
$15.90 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1116 |
$6.89 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1117 |
$180.81 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1118 |
$45.39 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1119 |
$3.56 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 112 |
$7.41 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1120 |
$10.00 |
Candice Nagata |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1121 |
$312.52 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1122 |
$23.98 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1123 |
$9.88 |
Candice Nagata |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1124 |
$4.53 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1125 |
$52.37 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1126 |
$113.15 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1127 |
$39.00 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1128 |
$0.15 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1129 |
$43.95 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 113 |
$182.25 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1130 |
-($10.00) |
Candice Nagata |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1131 |
$111.24 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1132 |
$135.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1133 |
$70.62 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1134 |
$39.98 |
Idaho Library Comm Welcome Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1135 |
$37.05 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1136 |
$268.99 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1137 |
$31.96 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1138 |
$55.00 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1139 |
$40.97 |
FMS Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 114 |
$11.93 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1140 |
$19.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1141 |
$49.70 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1142 |
$33.86 |
Vending |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1143 |
$14.98 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1144 |
$32.99 |
Student Council 8th Gr |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1145 |
$1,574.99 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1146 |
$329.95 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1147 |
$116.58 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1148 |
$59.35 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1149 |
$39.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 115 |
$118.28 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1150 |
$168.75 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1151 |
$16.99 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1152 |
$358.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1153 |
$129.12 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1154 |
$52.54 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1155 |
$134.29 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1156 |
$182.25 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1157 |
$5,369.00 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1158 |
$70.30 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1159 |
$75.47 |
State Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 116 |
$180.00 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1160 |
$5.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1161 |
$8.03 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1162 |
$78.24 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1163 |
$17.25 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1164 |
$2.76 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1165 |
$29.51 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1166 |
$78.70 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1167 |
$44.35 |
Art Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1168 |
$184.27 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1169 |
$8.25 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 117 |
$47.76 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1170 |
$19.61 |
AED replacements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1171 |
$27.17 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1172 |
$76.76 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1173 |
$228.87 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1174 |
$82.84 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1175 |
$162.08 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1176 |
$104.36 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1177 |
$27.63 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1178 |
$47.76 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1179 |
$113.55 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 118 |
$218.37 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1180 |
$216.14 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1181 |
$549.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1182 |
$115.55 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1183 |
$75.28 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1184 |
$186.74 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1185 |
$273.00 |
Cottonwood Field Trip Donations |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1186 |
$31.11 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1187 |
$50.19 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1188 |
$31.80 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1189 |
$2,700.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 119 |
$209.96 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1190 |
$13.78 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1191 |
$12.95 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1192 |
$11.58 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1193 |
$51.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1194 |
$144.90 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1195 |
$165.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1196 |
$1,026.04 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1197 |
$45.42 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1198 |
$58.26 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1199 |
$215.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 12 |
$629.49 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 120 |
$31.78 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1200 |
$46.60 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1201 |
$46.86 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1202 |
$60.12 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1203 |
$243.69 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1204 |
$68.19 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1205 |
$897.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1206 |
$156.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1207 |
$7.99 |
Davis, Rebecca |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1208 |
$245.00 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1209 |
$18.66 |
Cheryl Barnes |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 121 |
$870.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1210 |
$60.28 |
Sophomore Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1211 |
$60.28 |
Senior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1212 |
$294.34 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1213 |
$25.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1214 |
$750.00 |
Dues, Memberships, Subscriptions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1215 |
$666.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1216 |
$73.47 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1217 |
$1,254.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1218 |
$741.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1219 |
$13.49 |
Sophomore Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 122 |
$239.89 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1220 |
$13.49 |
Senior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1221 |
$267.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1222 |
$40.40 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1223 |
$792.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1224 |
$41.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1225 |
$1,835.40 |
Business Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1226 |
$612.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1227 |
$6.99 |
Senior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1228 |
$6.99 |
Sophomore Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1229 |
$83.94 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 123 |
$189.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1230 |
$3.18 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1231 |
$27.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1232 |
$140.97 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1233 |
$20.44 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1234 |
$43.15 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1235 |
$17.46 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1236 |
$780.08 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1237 |
$295.00 |
Maintenance Services Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1238 |
$170.00 |
Professional Services Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1239 |
$117.30 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 124 |
$2,831.64 |
Elementary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1240 |
$429.60 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1241 |
$95.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1242 |
$89.96 |
GENERAL SUPPLIES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1243 |
$88.82 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1244 |
$17.77 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1245 |
$108.06 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1246 |
$10.76 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1247 |
$63.95 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1248 |
$1,638.42 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1249 |
$200.00 |
Chinese Immersion (Hanban Savings) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 125 |
$386.09 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1250 |
$219.72 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1251 |
$1,500.50 |
Keep Students Learning & Adults Earning ARPA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1252 |
$175.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1253 |
$15.90 |
Drama-Classroom Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1254 |
$35.31 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1255 |
$13.81 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1256 |
$113.98 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1257 |
$160.61 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1258 |
$324.53 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1259 |
$372.85 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 126 |
$211.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1260 |
$650.44 |
Copier Leases |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1261 |
$8.13 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1262 |
$97.52 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1263 |
$77.00 |
Wendy Norman |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1264 |
$9.48 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1265 |
$696.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1266 |
$65.00 |
Chinese Immersion (Hanban Savings) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1267 |
$709.88 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1268 |
$150.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1269 |
$14.82 |
6th Gr Social Studies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 127 |
$4.99 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1270 |
$51.56 |
Chinese Immersion (Hanban Savings) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1271 |
$26.34 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1272 |
$87.90 |
FMS Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1273 |
$236.42 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1274 |
$260.58 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1275 |
$260.58 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1276 |
$260.58 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1277 |
$299.28 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1278 |
$299.28 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1279 |
$260.58 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 128 |
$47.69 |
Perkins Supplies Health Occupations |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1280 |
$113.85 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1281 |
$54.90 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1282 |
$3.71 |
7th Grade English |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1283 |
$8.76 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1284 |
$260.58 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1285 |
$62.49 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1286 |
$3,635.40 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1287 |
$30.99 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1288 |
$22.99 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1289 |
$13.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 129 |
$31.48 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1290 |
$260.58 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1291 |
$260.58 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1292 |
$260.58 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1293 |
-($59.99) |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1294 |
$15.36 |
Trina Wilson Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1295 |
$44.99 |
Equipment |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1296 |
$162.40 |
ION Grant Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1297 |
$696.42 |
BDTW |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1298 |
$39.36 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1299 |
$299.28 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 13 |
$7.86 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 130 |
$50.00 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1300 |
$888.00 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1301 |
$11.76 |
Arica Cook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1302 |
$28.00 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1303 |
$28.00 |
Maintenance Services Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1304 |
$40.00 |
Maintenance Services Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1305 |
$40.00 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1306 |
$260.58 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1307 |
-($263.00) |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1308 |
$404.79 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1309 |
$260.58 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 131 |
$6.04 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1310 |
$299.28 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1311 |
$52.50 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1312 |
$7.21 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1313 |
$299.28 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1314 |
$169.83 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1315 |
$48.53 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1316 |
$299.28 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1317 |
$40.67 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1318 |
$299.28 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1319 |
$181.91 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 132 |
$31.76 |
IQPS CTE Supplies Sanders |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1320 |
$137.30 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1321 |
$204.51 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1322 |
$1,769.23 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1323 |
$177.39 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1324 |
$18.00 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1325 |
$66.96 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1326 |
$158.19 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1327 |
$260.58 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1328 |
$260.58 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1329 |
$260.58 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 133 |
$379.19 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1330 |
$260.58 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1331 |
$299.28 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1332 |
$81.40 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1333 |
$107.90 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1334 |
$7,191.59 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1335 |
$260.58 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1336 |
-($363.24) |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1337 |
$260.58 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1338 |
$15.89 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1339 |
$173.81 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 134 |
$60.67 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1340 |
$30.00 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1341 |
$21.19 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1342 |
$260.58 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1343 |
$149.99 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1344 |
$46.68 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1345 |
$260.58 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1346 |
$12.70 |
7th English |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1347 |
$354.15 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1348 |
$1.59 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1349 |
$66.45 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 135 |
$289.28 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1350 |
$82.62 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1351 |
$24.74 |
Vending |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1352 |
$88.23 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1353 |
$162.15 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1354 |
$139.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1355 |
$59.18 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1356 |
-($14.22) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1357 |
$476.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1358 |
$260.58 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1359 |
$25.98 |
FMS Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 136 |
$3,917.66 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1360 |
$260.58 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1361 |
$15.99 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1362 |
$26.49 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1363 |
$112.29 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1364 |
$86.00 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1365 |
$22.20 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1366 |
$278.18 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1367 |
$12.70 |
Counselor Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1368 |
$31.53 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1369 |
$198.00 |
Water Polo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 137 |
$73.21 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1370 |
$39.98 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1371 |
$543.35 |
Business Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1372 |
$89.76 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1373 |
$4,409.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1374 |
$47.65 |
Near Peer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1375 |
$15.00 |
Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1376 |
$447.24 |
BDTW |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1377 |
$1.59 |
Sophomore Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1378 |
$1.59 |
Senior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1379 |
$14.30 |
ICFL Grant-Bucks for Books |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 138 |
$135.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1380 |
$36.75 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1381 |
$24.98 |
IQPS CTE Supplies Sanders |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1382 |
$105.49 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1383 |
$17.98 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1384 |
$161.19 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1385 |
$120.00 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1386 |
$42.40 |
Davidson, Lacey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1387 |
$357.10 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1388 |
$424.29 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1389 |
$122.93 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 139 |
$11.65 |
Davidson, Lacey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1390 |
$19.06 |
Near Peer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1391 |
$745.80 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 1392 |
$68.00 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 14 |
$58.00 |
Wrestling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 140 |
$210.11 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 141 |
$27.00 |
Math |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 142 |
$166.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 143 |
$186.51 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 144 |
$29.26 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 145 |
$81.84 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 146 |
$26.50 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 147 |
$61.30 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 148 |
$95.26 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 149 |
$80.50 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 15 |
$19.04 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 150 |
$24.78 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 151 |
$513.00 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 152 |
$3,229.15 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 153 |
$54.00 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 154 |
$125.00 |
6th Grade Math |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 155 |
$93.68 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 156 |
$11.93 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 157 |
$995.16 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 158 |
$1,025.23 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 159 |
$1,107.04 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 16 |
$12.95 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 160 |
$501.00 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 161 |
$501.00 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 162 |
$12.66 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 163 |
$186.90 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 164 |
$89.96 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 165 |
$159.67 |
Remediation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 166 |
$6.33 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 167 |
$27.66 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 168 |
$106.00 |
Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 169 |
$27.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 17 |
-($95.39) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 170 |
$98.07 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 171 |
$95.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 172 |
$83.57 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 173 |
$11.93 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 174 |
$5.83 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 175 |
$6.79 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 176 |
$513.00 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 177 |
$187.99 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 178 |
$11,760.00 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 179 |
$55.99 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 18 |
$449.14 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 180 |
$15.29 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 181 |
$25.44 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 182 |
$50.10 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 183 |
$122.76 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 184 |
$5,192.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 185 |
$12.74 |
Davis, Rebecca |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 186 |
$1.59 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 187 |
$264.80 |
Bill To Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 188 |
$635.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 189 |
$75.34 |
Creativity |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 19 |
$8.63 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 190 |
$43.35 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 191 |
$53.14 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 192 |
$4.34 |
Amber MacPherson Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 193 |
$18.61 |
Amber MacPherson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 194 |
$400.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 195 |
$50.00 |
FMS Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 196 |
$1,000.95 |
FMS Non Program |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 197 |
$22.74 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 198 |
$17.13 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 199 |
$119.95 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 2 |
$31.79 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 20 |
$55.96 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 200 |
$84.00 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 201 |
$133.54 |
Custodial Services Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 202 |
$12.91 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 203 |
$88.50 |
Choir Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 204 |
$13.25 |
Cheryl Barnes |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 205 |
$98.99 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 206 |
$138.02 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 207 |
$58.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 208 |
$2.12 |
Taulanga, Sarah |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 209 |
$1,780.00 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 21 |
$7.99 |
Taylor, Helene |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 210 |
$1,750.61 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 211 |
$79.69 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 212 |
$10.60 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 213 |
$39.05 |
Life Skills Sips N Snacks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 214 |
$405.22 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 215 |
$269.93 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 216 |
$27.55 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 217 |
$51.95 |
Life Skills Sips N Snacks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 218 |
$145.33 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 219 |
$104.00 |
Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 22 |
$13.81 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 220 |
$72.99 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 221 |
$42.32 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 222 |
$26.28 |
Paper/Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 223 |
$34.78 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 224 |
$293.41 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 225 |
$336.02 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 226 |
$132.98 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 227 |
$2,980.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 228 |
$9.50 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 229 |
$3,290.01 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 23 |
$410.63 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 230 |
$22.21 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 231 |
$168.54 |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 232 |
$122.02 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 233 |
$1,263.21 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 234 |
$201.87 |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 235 |
$204.24 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 236 |
$54.04 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 237 |
$29.80 |
General |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 238 |
$5.53 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 239 |
$2.65 |
Counselor Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 24 |
$59.42 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 240 |
$118.09 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 241 |
$58.36 |
Karen Stewart |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 242 |
$78.27 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 243 |
$179.13 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 244 |
$612.24 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 245 |
$25.74 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 246 |
$9.49 |
Counselor Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 247 |
$99.72 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 248 |
$27.33 |
Counselor Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 249 |
$419.73 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 25 |
$19.61 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 250 |
$503.70 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 251 |
$17.46 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 252 |
$70.10 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 253 |
$408.16 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 254 |
$62.62 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 255 |
$164.25 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 256 |
$36.50 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 257 |
$117.38 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 258 |
$203.21 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 259 |
$685.91 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 26 |
-($245.86) |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 260 |
$235.84 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 261 |
$47.99 |
Cindy Schmidt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 262 |
$80.97 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 263 |
$650.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 264 |
$1,174.63 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 265 |
$50.90 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 266 |
$39.56 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 267 |
$524.23 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 268 |
$524.23 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 269 |
$98.58 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 27 |
$96.62 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 270 |
$218.45 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 271 |
$128.21 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 272 |
$14.94 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 273 |
$2,337.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 274 |
$21,527.70 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 275 |
$503.50 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 276 |
$37.90 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 277 |
$79.07 |
General |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 278 |
$683.88 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 279 |
$27.28 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 28 |
$338.00 |
Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 280 |
$209.45 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 281 |
$7.30 |
Makenzi Johnson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 282 |
$14.99 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 283 |
$16.64 |
General |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 284 |
$350.40 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 285 |
$42.96 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 286 |
$81.64 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 287 |
$21.88 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 288 |
$169.50 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 289 |
$1,553.25 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 29 |
$25.41 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 290 |
$114.06 |
Life Skills Sips N Snacks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 291 |
$33.25 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 292 |
$54.41 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 293 |
$1,346.40 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 294 |
$30.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 295 |
$663.42 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 296 |
$107.07 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 297 |
$18.72 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 298 |
$97.46 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 299 |
$9.50 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 3 |
$7.10 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 30 |
$16.95 |
Karen Stewart |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 300 |
$7.93 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 301 |
$41.30 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 302 |
$24.99 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 303 |
$21.96 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 304 |
$720.67 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 305 |
$32.37 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 306 |
$246.61 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 307 |
$163.20 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 308 |
$40.38 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 309 |
$37.26 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 31 |
$126.65 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 310 |
$73.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 311 |
$23.25 |
Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 312 |
$21.50 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 313 |
$117.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 314 |
$28.09 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 315 |
$44.39 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 316 |
$1,202.96 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 317 |
$24.99 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 318 |
$21.20 |
Shari Summers |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 319 |
$1,771.42 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 32 |
$3,845.98 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 320 |
$575.94 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 321 |
$2,158.90 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 322 |
$87.19 |
Bill to School MES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 323 |
$117.27 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 324 |
$442.30 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 325 |
$104.28 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 326 |
$183.30 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 327 |
$32.57 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 328 |
$83.13 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 329 |
$61.48 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 33 |
$3.52 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 330 |
$63.60 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 331 |
$3,454.62 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 332 |
$169.80 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 333 |
$69.76 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 334 |
$3.45 |
7th Grade English |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 335 |
$365.84 |
IQPS CTE Supplies Sanders |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 336 |
$9.29 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 337 |
$364.00 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 338 |
$59.07 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 339 |
$55.63 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 34 |
-($245.86) |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 340 |
$85.23 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 341 |
$26.68 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 342 |
$249.95 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 343 |
$983.63 |
Perkins Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 344 |
$267.15 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 345 |
$30.53 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 346 |
$75.97 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 347 |
$15.89 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 348 |
$128.00 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 349 |
$300.26 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 35 |
$150.00 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 350 |
$8.47 |
Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 351 |
$23.40 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 352 |
$23,236.69 |
Choir EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 353 |
$24.82 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 354 |
$124.44 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 355 |
$52.10 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 356 |
$85.80 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 357 |
$128.70 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 358 |
$97.19 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 359 |
$76.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 36 |
$15.87 |
Cheer Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 360 |
$59.76 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 361 |
$7.50 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 362 |
$26.00 |
Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 363 |
$263.94 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 364 |
$112.61 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 365 |
$212.69 |
CTE Ag Other |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 366 |
$14.99 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 367 |
$96.27 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 368 |
$70.34 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 369 |
$3.17 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 37 |
$280.00 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 370 |
$11,803.56 |
Perkins Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 371 |
$110.00 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 372 |
$56.66 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 373 |
$6.34 |
Lindsey Thompson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 374 |
$110.45 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 375 |
$145.58 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 376 |
$7.68 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 377 |
$7,303.79 |
CTE Equipment Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 378 |
$4,499.77 |
Perkins Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 379 |
$252.69 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 38 |
$575.94 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 380 |
$37.34 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 381 |
$24.16 |
Susanna Oberhansley |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 382 |
$26.49 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 383 |
$4,370.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 384 |
$2,026.07 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 385 |
$84.80 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 386 |
$15.85 |
FMS Non Program |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 387 |
$294.00 |
CTE Travel Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 388 |
$103.88 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 389 |
$73.77 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 39 |
$544.63 |
Wrestling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 390 |
$796.00 |
Connectivity |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 391 |
$19.08 |
Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 392 |
$294.41 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 393 |
$238.81 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 394 |
$76.18 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 395 |
$15.40 |
FACS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 396 |
$67.07 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 397 |
$42.00 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 398 |
$10.00 |
Teacher Appreciation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 399 |
$39.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 4 |
$38.87 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 40 |
$25.09 |
Wrestling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 400 |
$2,554.19 |
Supt/Asst Supt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 401 |
$6.36 |
Near Peer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 402 |
$129.67 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 403 |
$69.99 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 404 |
$48.72 |
Teacher Appreciation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 405 |
$43.58 |
Near Peer Mileage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 406 |
$12.00 |
Teacher Appreciation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 407 |
$41.57 |
Drama-Classroom Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 408 |
$36.00 |
8th Gr Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 409 |
$12.70 |
Keep Students Learning & Adults Earning ARPA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 41 |
$8.04 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 410 |
$189.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 411 |
$167.74 |
Brittney Gaughan |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 412 |
$31.06 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 413 |
$57.43 |
IQPS CTE Supplies Sanders |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 414 |
$119.99 |
Cindy Schmidt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 415 |
$24.20 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 416 |
$133.68 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 417 |
$15.89 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 418 |
$32.78 |
Near Peer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 419 |
$164.18 |
IQPS CTE Supplies Sanders |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 42 |
$84.04 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 420 |
$170.97 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 421 |
$51.79 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 422 |
$71.96 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 423 |
$182.25 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 424 |
$77.96 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 425 |
$31.87 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 426 |
$42.28 |
Wrestling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 427 |
$438.00 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 428 |
$5.30 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 429 |
$49.36 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 43 |
$71.02 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 430 |
$95.40 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 431 |
$76.28 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 432 |
$130.43 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 433 |
$13.32 |
Near Peer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 434 |
$47.76 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 435 |
$249.08 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 436 |
$163.92 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 437 |
$65.83 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 438 |
$60.99 |
Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 439 |
$979.00 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 44 |
$24.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 440 |
$21.19 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 441 |
$7.79 |
Cindy Schmidt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 442 |
$64.60 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 443 |
$135.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 444 |
$45.99 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 445 |
$44.00 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 446 |
$15.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 447 |
$428.50 |
Custodial Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 448 |
$428.50 |
Custodial Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 449 |
$428.50 |
Custodial Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 45 |
$3.18 |
Wendy Norman |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 450 |
$32.55 |
8th Gr Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 451 |
$90.22 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 452 |
$56.13 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 453 |
$10.99 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 454 |
$54.75 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 455 |
$39.79 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 456 |
$79.56 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 457 |
$48.46 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 458 |
$21.16 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 459 |
$9.99 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 46 |
$80.37 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 460 |
$35.34 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 461 |
$23.22 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 462 |
$345.00 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 463 |
$34.99 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 464 |
$77.60 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 465 |
$66.57 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 466 |
$320.00 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 467 |
$44.95 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 468 |
$37.49 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 469 |
$172.81 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 47 |
$31.80 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 470 |
$14.82 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 471 |
$14.83 |
Life Skills Sips N Snacks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 472 |
$79.50 |
Brittney Gaughan |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 473 |
$10.73 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 474 |
$62.93 |
BDTW |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 475 |
-($50.00) |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 476 |
$252.28 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 477 |
$186.36 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 478 |
$32.95 |
Brittney Gaughan |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 479 |
$74.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 48 |
$103.02 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 480 |
$14.56 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 481 |
$155.10 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 482 |
$50.58 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 483 |
$39.47 |
Student Council 8th Gr |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 484 |
$177.51 |
Professional Services Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 485 |
$177.51 |
Maintenance Services Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 486 |
$177.51 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 487 |
$177.51 |
Maintenance Services Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 488 |
$177.51 |
Maintenance Services Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 489 |
$177.52 |
Maintenance Services South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 49 |
$9.53 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 490 |
$177.52 |
Maintenance Services Early Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 491 |
$177.52 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 492 |
$177.52 |
Maintenance Services Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 493 |
$177.52 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 494 |
$177.52 |
Maintenance Services Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 495 |
$67.48 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 496 |
$1.06 |
Taulanga, Sarah |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 497 |
$20,422.72 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 498 |
$20.97 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 499 |
$222.79 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 5 |
$37.49 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 50 |
$20.62 |
Creativity |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 500 |
$445.58 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 501 |
$140.10 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 502 |
$46.95 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 503 |
$1,889.06 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 504 |
$198.76 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 505 |
$67.52 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 506 |
$77.59 |
Brittney Gaughan |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 507 |
$36.99 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 508 |
$74.95 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 509 |
$76.00 |
Maintenance Supplies Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 51 |
$68.74 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 510 |
$110.84 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 511 |
$32.61 |
Math Counts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 512 |
$420.39 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 513 |
$3.81 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 514 |
$2,500.00 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 515 |
$147.34 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 516 |
$1,459.08 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 517 |
$24,554.16 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 518 |
$45.57 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 519 |
$0.32 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 52 |
$300.00 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 520 |
$1,032.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 521 |
$32.99 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 522 |
$100.00 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 523 |
$473.53 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 524 |
$115.10 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 525 |
-($149.05) |
IQPS CTE Supplies Sanders |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 526 |
$99.11 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 527 |
$66.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 528 |
$54.49 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 529 |
$97.70 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 53 |
$8.15 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 530 |
$15.48 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 531 |
$30.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 532 |
$175.09 |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 533 |
$18.99 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 534 |
$221.28 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 535 |
$38.88 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 536 |
$34.59 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 537 |
$291.96 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 538 |
$60.92 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 539 |
$139.20 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 54 |
$12.80 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 540 |
$74.01 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 541 |
$50.00 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 542 |
$97.01 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 543 |
$434.89 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 544 |
$41.98 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 545 |
$55.21 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 546 |
$5.40 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 547 |
$22.89 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 548 |
$124.02 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 549 |
$6.76 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 55 |
$58.09 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 550 |
$635.99 |
Equipment |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 551 |
$20.05 |
FACS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 552 |
$119.95 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 553 |
$20.41 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 554 |
$30.90 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 555 |
$20,422.72 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 556 |
$26.10 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 557 |
$1,161.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 558 |
$58.28 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 559 |
$20,422.72 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 56 |
$4.55 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 560 |
$2.43 |
General |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 561 |
$20,422.72 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 562 |
$44.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 563 |
$61.44 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 564 |
$32.00 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 565 |
$76.30 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 566 |
$81.12 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 567 |
$3.36 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 568 |
$63.96 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 569 |
$7.97 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 57 |
$107.86 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 570 |
$20,422.72 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 571 |
$20,422.72 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 572 |
$64.90 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 573 |
$3,163.46 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 574 |
$24.95 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 575 |
$8.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 576 |
$81.16 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 577 |
$20,422.72 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 578 |
$59.94 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 579 |
$35.43 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 58 |
$533.49 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 580 |
-($181.76) |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 581 |
$164.05 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 582 |
$49.99 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 583 |
$29.79 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 584 |
-($25.00) |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 585 |
$223.33 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 586 |
$31.06 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 587 |
$1,048.79 |
IQPS CTE Supplies Sanders |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 588 |
$499.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 589 |
$22.84 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 59 |
$2.12 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 590 |
$36.00 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 591 |
$115.45 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 592 |
$29.79 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 593 |
$35.74 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 594 |
$126.14 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 595 |
$1.63 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 596 |
$4.77 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 597 |
$21.15 |
Outdoor Survival |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 598 |
$90.17 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 599 |
$18.91 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 6 |
$6.36 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 60 |
-($245.86) |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 600 |
$115.67 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 601 |
$156.00 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 602 |
$11.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 603 |
$249.58 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 604 |
$63.44 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 605 |
$31.48 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 606 |
-($79.41) |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 607 |
$49.00 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 608 |
$75.33 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 609 |
$30.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 61 |
$120.00 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 610 |
$19.07 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 611 |
$41.83 |
Creativity |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 612 |
$64.27 |
Transportation Travel & Training 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 613 |
$56.64 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 614 |
$146.70 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 615 |
$43.39 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 616 |
$6.34 |
Outdoor Survival |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 617 |
$145.97 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 618 |
$55.07 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 619 |
$20.78 |
Makenzi Johnson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 62 |
$26.56 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 620 |
$87.91 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 621 |
$403.19 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 622 |
$42.59 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 623 |
$15.46 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 624 |
$38.16 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 625 |
$105.00 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 626 |
$75.00 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 627 |
$23.84 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 628 |
$28.67 |
Morris, Clarissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 629 |
$730.70 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 63 |
$49.45 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 630 |
$46.75 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 631 |
$37.93 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 632 |
$728.72 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 633 |
$67.99 |
Kindness Club |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 634 |
$24.10 |
Sophomore Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 635 |
$24.09 |
Senior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 636 |
$15.99 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 637 |
$37.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 638 |
$205.90 |
FACS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 639 |
$59.95 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 64 |
$130.91 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 640 |
$219.29 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 641 |
$139.73 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 642 |
$29.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 643 |
$126.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 644 |
$229.39 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 645 |
$88.55 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 646 |
$73.08 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 647 |
$63.44 |
Taulanga, Sarah |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 648 |
$118.38 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 649 |
$44.10 |
IQPS CTE Supplies Sanders |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 65 |
$15.90 |
Wendy Norman |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 650 |
$171.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 651 |
$147.32 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 652 |
$52.09 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 653 |
$1,962.24 |
Literacy Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 654 |
$222.17 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 655 |
$8.47 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 656 |
$112.19 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 657 |
$179.14 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 658 |
$123.32 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 659 |
$41.94 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 66 |
-($379.19) |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 660 |
$84.00 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 661 |
$95.72 |
Life Skills Supplies RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 662 |
$38.51 |
FMS Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 663 |
$171.81 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 664 |
$30.42 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 665 |
$49.94 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 666 |
$10.48 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 667 |
$1.18 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 668 |
$181.76 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 669 |
$77.20 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 67 |
$95.61 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 670 |
$28.11 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 671 |
$12.25 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 672 |
$8.75 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 673 |
$19.08 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 674 |
$100.48 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 675 |
$4.69 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 676 |
$112.19 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 677 |
$55.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 678 |
$20.78 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 679 |
$128.41 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 68 |
$31.67 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 680 |
$59.49 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 681 |
$209.31 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 682 |
$450.52 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 683 |
$34.20 |
Copier/Lease |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 684 |
$10.14 |
Copier Lease/Copier Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 685 |
$225.88 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 686 |
$1.00 |
District Office Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 687 |
$240.53 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 688 |
$1,020.36 |
IQPS CTE Supplies Sanders |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 689 |
$99.96 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 69 |
$24.00 |
Art Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 690 |
$204.33 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 691 |
$137.80 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 692 |
$25.41 |
Emily Peterson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 693 |
$1,798.76 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 694 |
$14.28 |
Brenda James |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 695 |
$14.06 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 696 |
$194.74 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 697 |
$7.93 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 698 |
$64.89 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 699 |
$4,066.07 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 7 |
$27.07 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 70 |
$561.72 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 700 |
$8.48 |
Brenda James |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 701 |
$27.56 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 702 |
$9.99 |
Chinese Immersion (Hanban Savings) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 703 |
$112.19 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 704 |
$17.95 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 705 |
$66.12 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 706 |
$17.42 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 707 |
$1,951.87 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 708 |
$84.90 |
Life Skills Sips N Snacks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 709 |
$180.25 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 71 |
$25.06 |
Near Peer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 710 |
$195.09 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 711 |
$227.81 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 712 |
$481.29 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 713 |
$129.20 |
Transportation Copier Costs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 714 |
$714.66 |
Copier Lease/Copier Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 715 |
$101.27 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 716 |
$59.42 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 717 |
$15.83 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 718 |
$83.12 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 719 |
$53.49 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 72 |
$16.21 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 720 |
$133.58 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 721 |
$186.03 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 722 |
$97.77 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 723 |
$8.15 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 724 |
$36.19 |
Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 725 |
$85.59 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 726 |
$493.65 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 727 |
$101.76 |
Student Council 8th Gr |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 728 |
$139.58 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 729 |
$211.99 |
Equipment |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 73 |
$100.00 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 730 |
$46.78 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 731 |
$167.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 732 |
$67.11 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 733 |
$5,556.94 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 734 |
$551.85 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 735 |
$328.99 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 736 |
$40.95 |
Art Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 737 |
$212.00 |
1st Grade General Needs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 738 |
$1.06 |
Sophomore Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 739 |
$1.06 |
Senior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 74 |
$390.00 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 740 |
$111.00 |
Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 741 |
-($358.00) |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 742 |
$112.19 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 743 |
$146.18 |
Copier Lease/Copier Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 744 |
$317.00 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 745 |
$51.06 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 746 |
$69.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 747 |
$21.72 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 748 |
$7.42 |
Brenda James |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 749 |
$82.68 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 75 |
$182.31 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 750 |
$177.37 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 751 |
$13.99 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 752 |
$54.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 753 |
$16.18 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 754 |
$69.31 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 755 |
$11.07 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 756 |
$350.78 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 757 |
$43.29 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 758 |
$3,008.53 |
Maintenance Supplies Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 759 |
$49.98 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 76 |
$74.44 |
Cindy Schmidt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 760 |
$182.25 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 761 |
$25.98 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 762 |
$88.61 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 763 |
$213.88 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 764 |
$175.50 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 765 |
$22.60 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 766 |
$137.40 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 767 |
$43.48 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 768 |
$31.98 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 769 |
$8.23 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 77 |
$15.96 |
Science 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 770 |
$163.24 |
Near Peer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 771 |
$5.89 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 772 |
$14.17 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 773 |
$36.89 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 774 |
$9.34 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 775 |
$54.92 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 776 |
$17.20 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 777 |
$27.84 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 778 |
$5.57 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 779 |
$83.98 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 78 |
$75.34 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 780 |
$70.84 |
FACS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 781 |
$13.99 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 782 |
$37.43 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 783 |
$17.68 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 784 |
$29.99 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 785 |
$4.24 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 786 |
$31.10 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 787 |
$175.24 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 788 |
$732.00 |
Physical Exam & Drug Screening Drivers |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 789 |
-($216.14) |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 79 |
$178.35 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 790 |
$12.42 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 791 |
$142.99 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 792 |
$367.08 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 793 |
$42.98 |
Equipment |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 794 |
$241.46 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 795 |
$135.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 796 |
$232.75 |
District Office Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 797 |
$15.66 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 798 |
$35.30 |
Medical Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 799 |
$113.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 8 |
$79.94 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 80 |
$8,268.10 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 800 |
$588.30 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 801 |
$189.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 802 |
$29.29 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 803 |
$348.48 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 804 |
$5.08 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 805 |
$31.48 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 806 |
$11.92 |
Cheer Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 807 |
$103.40 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 808 |
$202.88 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 809 |
$7.42 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 81 |
$36.27 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 810 |
$4.20 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 811 |
$34.84 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 812 |
$26.64 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 813 |
$47.56 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 814 |
$92.24 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 815 |
$42.40 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 816 |
$30.74 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 817 |
$53.04 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 818 |
$1,741.50 |
Maintenance Services Early Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 819 |
$23.78 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 82 |
$167.48 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 820 |
$54.65 |
FHLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 821 |
$116.07 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 822 |
$1,309.60 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 823 |
$43.43 |
General |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 824 |
$1,001.77 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 825 |
$176.17 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 826 |
$137.55 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 827 |
$29.64 |
Honor Society |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 828 |
$6.99 |
III Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 829 |
$139.95 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 83 |
$179.97 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 830 |
$26.94 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 831 |
$538.62 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 832 |
$21.20 |
Misty Dansie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 833 |
$67.00 |
Water Polo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 834 |
$59.82 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 835 |
$5.60 |
Science 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 836 |
$20.00 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 837 |
$554.97 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 838 |
$55.65 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 839 |
$9.69 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 84 |
$1,134.11 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 840 |
$107.99 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 841 |
$35.43 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 842 |
$28.62 |
Davis, Rebecca |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 843 |
$66.60 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 844 |
$59.89 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 845 |
$33.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 846 |
$169.00 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 847 |
$169.23 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 848 |
$9.99 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 849 |
$19.47 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 85 |
$35.30 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 850 |
$43.96 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 851 |
$180.91 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 852 |
$13.62 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 853 |
$80.96 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 854 |
$2,644.56 |
Track EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 855 |
$85.64 |
Baseball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 856 |
$55.96 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 857 |
$9.71 |
Burton, Cindy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 858 |
$23.44 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 859 |
$161.19 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 86 |
$95.39 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 860 |
$6.11 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 861 |
$334.04 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 862 |
$62.63 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 863 |
$34.44 |
AED replacements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 864 |
$378.91 |
Medical Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 865 |
$182.89 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 866 |
$50.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 867 |
$33.97 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 868 |
$2,946.70 |
Maintenance Services Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 869 |
$8.05 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 87 |
($1,032.00) |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 870 |
$16.84 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 871 |
$91.30 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 872 |
$1,695.88 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 873 |
$5.73 |
Sophomore Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 874 |
$5.72 |
Senior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 875 |
$50.92 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 876 |
$51.27 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 877 |
$438.84 |
Drama Arts EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 878 |
$16.00 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 879 |
$73.12 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 88 |
$150.95 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 880 |
$12.92 |
6th Gr Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 881 |
-($649.00) |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 882 |
$79.32 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 883 |
$185.00 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 884 |
$340.93 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 885 |
$40.29 |
Sophomore Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 886 |
$40.28 |
Senior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 887 |
$5.79 |
Makenzi Johnson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 888 |
$3.69 |
Math |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 889 |
$45.52 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 89 |
$11.91 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 890 |
$46.82 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 891 |
-($59.99) |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 892 |
$275.32 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 893 |
$17.07 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 894 |
$21.20 |
Creativity |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 895 |
$7.00 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 896 |
$34.62 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 897 |
$50.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 898 |
$49.72 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 899 |
$99.00 |
Elementary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 9 |
$406.06 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 90 |
$42.32 |
Ward, Keri |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 900 |
$93.92 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 901 |
$404.40 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 902 |
$1,595.68 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 903 |
$10.77 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 904 |
$369.98 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 905 |
$231.98 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 906 |
$65.66 |
Board Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 907 |
$15.99 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 908 |
$443.00 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 909 |
$89.99 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 91 |
$2.48 |
FMS Non Program |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 910 |
$319.98 |
Homeless Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 911 |
$2,441.10 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 912 |
$80.00 |
Secondary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 913 |
$45.00 |
Susanna Oberhansley |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 914 |
$63.80 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 915 |
$15.45 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 916 |
$12.02 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 917 |
$207.95 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 918 |
$20.90 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 919 |
$40.00 |
Chinese Immersion (Hanban Savings) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 92 |
$14.30 |
Math 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 920 |
$107.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 921 |
$14.83 |
Outdoor Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 922 |
$145.00 |
Chinese Immersion (Hanban Savings) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 923 |
$430.36 |
Drama Arts EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 924 |
$168.43 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 925 |
$15.98 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 926 |
$71.14 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 927 |
$101.99 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 928 |
$232.52 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 929 |
$233.87 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 93 |
$79.72 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 930 |
$85.00 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 931 |
$33.00 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 932 |
$5,362.40 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 933 |
-($89.99) |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 934 |
$66.87 |
6th Grade Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 935 |
$2.73 |
Science 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 936 |
$27.98 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 937 |
$1,898.96 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 938 |
$148.90 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 939 |
$65.47 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 94 |
$652.74 |
Cindy Schmidt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 940 |
$14.18 |
FHLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 941 |
$12.99 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 942 |
$8.95 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 943 |
$11.98 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 944 |
$14.99 |
III Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 945 |
$85.09 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 946 |
$43.96 |
FHLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 947 |
$247.95 |
Emergency Levy Spec Ed Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 948 |
$74.56 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 949 |
$92.98 |
Water Polo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 95 |
$42.33 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 950 |
$3.11 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 951 |
$32.80 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 952 |
$123.56 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 953 |
$71.05 |
Sophomore Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 954 |
$71.05 |
Senior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 955 |
$10,945.75 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 956 |
$6.89 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 957 |
$585.97 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 958 |
$69.93 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 959 |
$46.79 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 96 |
$15.36 |
McLain, Kathryn |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 960 |
$20.92 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 961 |
$194.74 |
Paper/Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 962 |
$133.42 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 963 |
$96.00 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 964 |
$18.99 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 965 |
$589.94 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 966 |
$14.83 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 967 |
$1.06 |
Science 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 968 |
$15.79 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 969 |
$17.79 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 97 |
($48.72) |
Teacher Appreciation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 970 |
$13.77 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 971 |
$59.99 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 972 |
$7.23 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 973 |
$44.88 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 974 |
$16.92 |
FHLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 975 |
$695.90 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 976 |
$40.25 |
Life Skills Sips N Snacks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 977 |
$73.02 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 978 |
$10.60 |
GENERAL SUPPLIES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 979 |
$19.04 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 98 |
$7.28 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 980 |
$44.97 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 981 |
$28.10 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 982 |
$46.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 983 |
$27.71 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 984 |
$66.19 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 985 |
$264.98 |
BDTW |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 986 |
$52.77 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 987 |
$67.46 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 988 |
$24.37 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 989 |
$18.06 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 99 |
$12.70 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 990 |
$103.38 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 991 |
$43.44 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 992 |
$30.44 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 993 |
$13.25 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 994 |
$9.99 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 995 |
$125.00 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 996 |
$125.00 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 997 |
$125.00 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 998 |
$125.00 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
2/28/2022 999 |
$125.00 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/11/2022 |
Billbacks Febuary |
$15.87 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
71 |
3/11/2022 |
Billbacks Febuary |
$11.92 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
71 |
3/11/2022 |
Billbacks Febuary |
$2,620.66 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
71 |
3/11/2022 |
Billbacks Febuary |
$43.43 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
71 |
3/11/2022 |
Billbacks Febuary |
$2.43 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
71 |
3/11/2022 |
Billbacks Febuary |
$125.51 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
71 |
3/11/2022 |
Billbacks Febuary |
$93.53 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
71 |
3/11/2022 |
Billbacks Febuary |
$24.74 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
71 |
3/11/2022 |
Billbacks Febuary |
$33.86 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
71 |
3/11/2022 |
Billbacks Febuary |
$134.75 |
Student Council 8th Gr Supplies |
Jefferson School District 251 |
Rigby |
ID |
71 |
3/11/2022 |
Billbacks Febuary |
$39.47 |
Student Council 8th Gr Supplies |
Jefferson School District 251 |
Rigby |
ID |
71 |
3/11/2022 |
Billbacks Febuary |
$32.61 |
Supplies |
Jefferson School District 251 |
Rigby |
ID |
71 |
3/11/2022 |
Cheer 3/3/22 |
$125.00 |
Purchased Services |
Rachel Bloom |
St Anthony |
ID |
74 |
3/11/2022 |
FHLA 3/3/22 |
$300.00 |
Purchased Services |
Post Ink |
Rigby |
ID |
73 |
3/11/2022 |
MEM204622 |
$192.00 |
Purchased Services |
National FFA Organization |
Cincinnati |
OH |
72 |
3/11/2022 |
V971279 |
$84.00 |
Supplies & Materials |
Rigby Middle School |
Rigby |
ID |
75 |
3/11/2022 |
V993114 |
$14.82 |
Supplies & Materials |
Rigby Middle School |
Rigby |
ID |
75 |
3/11/2022 |
V993114 |
$5.43 |
Supplies & Materials |
Rigby Middle School |
Rigby |
ID |
75 |
3/11/2022 |
V993114 |
$16.77 |
Supplies & Materials |
Rigby Middle School |
Rigby |
ID |
75 |
3/11/2022 |
31228195 |
$175.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
92739 |
3/14/2022 |
5104 |
$20,570.00 |
Bill To Orchestra |
Infinity Tours & Events LLC |
Springville |
UT |
92740 |
3/14/2022 |
FCCLA State Comp PD |
$110.00 |
BPA |
Walker, Jennifer Ann |
Rigby |
ID |
92741 |
3/14/2022 |
V699226 |
$237.50 |
General Purchased Services |
Mezzo Piano Tuning |
Rigby |
ID |
2220 |
3/14/2022 |
14037/15396 |
$929.79 |
Supplies & Materials |
POWERS CANDY CO |
POCATELLO |
ID |
1487767 |
3/14/2022 |
3-1-22 Statement |
$853.50 |
Supplies & Materials |
PEPSI COLA |
Idaho Falls |
ID |
1487766 |
3/14/2022 |
680077 |
$133.00 |
Supplies & Materials |
TREASURE VALLEY COFFEE |
BOISE |
ID |
1487769 |
3/14/2022 |
BBB JV/FR Tourn |
$100.00 |
Supplies & Materials |
Reeve, Robert |
Idaho Falls |
ID |
1487768 |
3/14/2022 |
Bucks Bags Tourney |
$500.00 |
Supplies & Materials |
Borah High School |
Boise |
ID |
1487763 |
3/14/2022 |
Dist Wrestling Annou |
$120.00 |
Supplies & Materials |
Davis, Marshall |
Rigby |
ID |
1487764 |
3/14/2022 |
Props Reimbursement |
$50.29 |
Supplies & Materials |
Bingham, Nedra |
Tremonton |
UT |
1487762 |
3/14/2022 |
Statement 1010 |
$661.48 |
Supplies & Materials |
NAPA Auto Parts-Twin Falls |
Twin Falls |
ID |
1487765 |
3/14/2022 |
Trainer-Dist Dance |
$100.00 |
Supplies & Materials |
Reeve, Robert |
Idaho Falls |
ID |
1487768 |
3/14/2022 |
2022 |
$374.00 |
District Office Supplies |
Rigby Chamber of Commerce |
Rigby |
ID |
92743 |
3/15/2022 |
CNYSupplies3.8.22 |
$209.26 |
Chinese Immersion (Hanban Savings) |
Barker, Pam |
Rigby |
ID |
92742 |
3/15/2022 |
L.Zou Interim |
-($75.00) |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92744 |
3/15/2022 |
L.Zou Interim |
$75.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92744 |
3/15/2022 |
February 2022 |
$42.95 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/16/2022 |
February 2022 |
$73.94 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/16/2022 |
February 2022 |
$13.48 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/16/2022 |
February 2022 |
$2,595.06 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/16/2022 |
February 2022 |
$17.91 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/16/2022 |
February 2022 |
$3,145.22 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/16/2022 |
February 2022 |
$4.48 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/16/2022 |
February 2022 |
$4.47 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/16/2022 |
February 2022 |
$13.28 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/16/2022 |
February 2022 |
$876.26 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/16/2022 |
February 2022 |
$1,328.71 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/16/2022 |
February 2022 |
$1,964.17 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/16/2022 |
February 2022 |
$3,138.57 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/16/2022 |
February 2022 |
$13.28 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/16/2022 |
February 2022 |
$5,237.87 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/16/2022 |
February 2022 |
$13.68 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/16/2022 |
February 2022 |
$2,485.69 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/16/2022 |
February 2022 |
$18.45 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/16/2022 |
February 2022 |
$6,981.60 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/16/2022 |
February 2022 |
$7,076.26 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/16/2022 |
February 2022 |
$17.91 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/16/2022 |
February 2022 |
$35.44 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/16/2022 |
February 2022 |
$2,839.15 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/16/2022 |
February 2022 |
$692.37 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/16/2022 |
February 2022 |
$3,947.91 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/16/2022 |
February 2022 |
$4.48 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/16/2022 |
February 2022 |
$4.48 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/16/2022 |
February 2022 |
$14,087.52 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/16/2022 |
February 2022 |
$1,132.44 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/16/2022 |
February 2022 |
$413.80 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/16/2022 |
February 2022 |
$159.38 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
3/16/2022 |
February 2022 |
$1,621.49 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
3/16/2022 |
1035 |
$1,050.00 |
Supplies & Materials |
PRINT ON IT/STITCH ON IT |
RIGBY |
ID |
1487777 |
3/16/2022 |
1095 |
$162.00 |
Supplies & Materials |
The Burlap Flower |
Rigby |
ID |
1487780 |
3/16/2022 |
37574 |
$750.00 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
1487771 |
3/16/2022 |
Choir dress return |
$50.00 |
Supplies & Materials |
Fenton, Kimbrie |
Rigby |
ID |
1487772 |
3/16/2022 |
Choir dress returned |
$50.00 |
Supplies & Materials |
Stucki, Katelyn |
Rigby |
ID |
1487779 |
3/16/2022 |
Dec, Jan, Feb fees |
$45.00 |
Supplies & Materials |
Western Recycling-Curbside |
Idaho Falls |
ID |
1487782 |
3/16/2022 |
Gate City Invite |
$100.00 |
Supplies & Materials |
HIGHLAND HIGH SCHOOL |
POCATELLO |
ID |
1487773 |
3/16/2022 |
Misc transportation |
$181.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487774 |
3/16/2022 |
Misc transportation |
$222.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487774 |
3/16/2022 |
Misc transportation |
$418.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487774 |
3/16/2022 |
Misc transportation |
$924.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487774 |
3/16/2022 |
Misc transportation |
$149.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487774 |
3/16/2022 |
Misc transportation |
$314.33 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487774 |
3/16/2022 |
Misc transportation |
$327.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487774 |
3/16/2022 |
Misc transportation |
$133.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487774 |
3/16/2022 |
Misc transportation |
$386.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487774 |
3/16/2022 |
Misc transportation |
$231.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487774 |
3/16/2022 |
Misc transportation |
$140.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487774 |
3/16/2022 |
Misc transportation |
$73.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487774 |
3/16/2022 |
Musical reimb |
$368.00 |
Supplies & Materials |
Price, Casey |
Idaho Falls |
ID |
1487776 |
3/16/2022 |
Payroll 3-10-22 |
$96.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487775 |
3/16/2022 |
Payroll 3-10-22 |
$121.11 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487775 |
3/16/2022 |
Payroll 3-10-22 |
$32.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487775 |
3/16/2022 |
Payroll 3-10-22 |
$32.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487775 |
3/16/2022 |
Payroll 3-10-22 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487775 |
3/16/2022 |
Payroll 3-10-22 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487775 |
3/16/2022 |
Payroll 3-10-22 |
$162.18 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487775 |
3/16/2022 |
Payroll 3-10-22 |
$7.21 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487775 |
3/16/2022 |
Payroll 3-10-22 |
$32.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487775 |
3/16/2022 |
Payroll 3-10-22 |
$97.31 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487775 |
3/16/2022 |
Payroll 3-10-22 |
$113.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487775 |
3/16/2022 |
Payroll 3-10-22 |
$25.84 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487775 |
3/16/2022 |
Payroll 3-10-22 |
$71.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487775 |
3/16/2022 |
Payroll 3-10-22 |
$162.18 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487775 |
3/16/2022 |
Payroll 3-10-22 |
$96.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487775 |
3/16/2022 |
Payroll 3-10-22 |
$75.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487775 |
3/16/2022 |
Payroll 3-10-22 |
$150.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487775 |
3/16/2022 |
Payroll 3-10-22 |
$120.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487775 |
3/16/2022 |
Payroll 3-10-22 |
$97.31 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487775 |
3/16/2022 |
Payroll 3-10-22 |
$82.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487775 |
3/16/2022 |
Payroll 3-10-22 |
$28.83 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487775 |
3/16/2022 |
Payroll 3-10-22 |
$28.83 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487775 |
3/16/2022 |
Payroll 3-10-22 |
$28.83 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487775 |
3/16/2022 |
Payroll 3-10-22 |
$32.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487775 |
3/16/2022 |
Payroll 3-10-22 |
$97.31 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487775 |
3/16/2022 |
Payroll 3-10-22 |
$84.09 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487775 |
3/16/2022 |
Payroll 3-10-22 |
$93.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487775 |
3/16/2022 |
Payroll 3-10-22 |
$30.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487775 |
3/16/2022 |
Payroll 3-10-22 |
$210.23 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487775 |
3/16/2022 |
Payroll 3-10-22 |
$28.83 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487775 |
3/16/2022 |
Payroll 3-10-22 |
$32.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487775 |
3/16/2022 |
Payroll 3-10-22 |
$97.31 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487775 |
3/16/2022 |
Payroll 3-10-22 |
$32.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487775 |
3/16/2022 |
Payroll 3-10-22 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487775 |
3/16/2022 |
Payroll 3-10-22 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487775 |
3/16/2022 |
Payroll 3-10-22 |
$162.18 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487775 |
3/16/2022 |
Payroll 3-10-22 |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487775 |
3/16/2022 |
Payroll 3-10-22 |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487775 |
3/16/2022 |
Payroll 3-10-22 |
$180.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487775 |
3/16/2022 |
Payroll 3-10-22 |
$144.16 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487775 |
3/16/2022 |
Payroll 3-10-22 |
$75.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487775 |
3/16/2022 |
Shelley Golf Invite |
$110.00 |
Supplies & Materials |
SHELLEY HIGH SCHOOL |
SHELLEY |
ID |
1487778 |
3/16/2022 |
Wrestling at Burley |
$910.00 |
Supplies & Materials |
BUDGET MOTEL |
BURLEY |
ID |
1487770 |
3/16/2022 |
WTP SBC entry |
$375.00 |
Supplies & Materials |
Vallivue High School |
Caldwell |
ID |
1487781 |
3/16/2022 |
Reimb. CTE |
$14.00 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166789 |
3/16/2022 |
Ag Reimb |
$72.74 |
General Supplies & Materials |
Rigby Middle School |
Rigby |
ID |
92745 |
3/17/2022 |
Art Class Reimb |
$591.79 |
Art Supplies |
Rigby Middle School |
Rigby |
ID |
92745 |
3/17/2022 |
AuditoriumReimb |
$147.90 |
General Supplies & Materials |
Rigby Middle School |
Rigby |
ID |
92745 |
3/17/2022 |
Choir Class Reimb |
$158.89 |
Band Supplies |
Rigby Middle School |
Rigby |
ID |
92745 |
3/17/2022 |
Choir Class Reimb |
$300.00 |
Choir Supplies |
Rigby Middle School |
Rigby |
ID |
92745 |
3/17/2022 |
CreativityClassReimb |
$315.91 |
General Supplies & Materials |
Rigby Middle School |
Rigby |
ID |
92745 |
3/17/2022 |
Eng Class Reimb |
$227.59 |
English 6th |
Rigby Middle School |
Rigby |
ID |
92745 |
3/17/2022 |
Eng Class Reimb |
$227.57 |
English 7th |
Rigby Middle School |
Rigby |
ID |
92745 |
3/17/2022 |
Eng Class Reimb |
$227.57 |
English 8th |
Rigby Middle School |
Rigby |
ID |
92745 |
3/17/2022 |
Facility&MaintReimb |
$812.30 |
General Supplies & Materials |
Rigby Middle School |
Rigby |
ID |
92745 |
3/17/2022 |
FACSClassReimb |
$260.72 |
FACS Supplies |
Rigby Middle School |
Rigby |
ID |
92745 |
3/17/2022 |
FCCLA Class Reimb |
$287.83 |
CTE RMS Family & Consumer Science |
Rigby Middle School |
Rigby |
ID |
92745 |
3/17/2022 |
FFA & Ag Class Reimb |
$400.00 |
AG |
Rigby Middle School |
Rigby |
ID |
92745 |
3/17/2022 |
Fine Art Class Reimb |
$623.35 |
General Supplies & Materials |
Rigby Middle School |
Rigby |
ID |
92745 |
3/17/2022 |
GeneralAcctReimb |
$20,164.34 |
General Supplies & Materials |
Rigby Middle School |
Rigby |
ID |
92745 |
3/17/2022 |
HopeSquadReimb |
$310.81 |
ESSER SEL Supplies |
Rigby Middle School |
Rigby |
ID |
92745 |
3/17/2022 |
IndArtClassReimb |
$487.60 |
Industrial Arts Supplies |
Rigby Middle School |
Rigby |
ID |
92745 |
3/17/2022 |
KindnessClubReimb |
$177.85 |
General Supplies & Materials |
Rigby Middle School |
Rigby |
ID |
92745 |
3/17/2022 |
Math Class Reimb |
$518.89 |
Math 6th |
Rigby Middle School |
Rigby |
ID |
92745 |
3/17/2022 |
Math Class Reimb |
$518.89 |
Math 7th |
Rigby Middle School |
Rigby |
ID |
92745 |
3/17/2022 |
Math Class Reimb |
$518.90 |
Math 8th |
Rigby Middle School |
Rigby |
ID |
92745 |
3/17/2022 |
OutdoorSkillsClRiemb |
$237.54 |
Outdoor Skills - A Supplies |
Rigby Middle School |
Rigby |
ID |
92745 |
3/17/2022 |
SocialStudyReimb |
$42.53 |
Social Studies 6th |
Rigby Middle School |
Rigby |
ID |
92745 |
3/17/2022 |
SocialStudyReimb |
$42.53 |
Social Studies 7th |
Rigby Middle School |
Rigby |
ID |
92745 |
3/17/2022 |
SocialStudyReimb |
$42.54 |
Social Studies 8th |
Rigby Middle School |
Rigby |
ID |
92745 |
3/17/2022 |
Spanish Class Reimb |
37.02 |
Spanish Immersion |
Rigby Middle School |
Rigby |
ID |
92745 |
3/17/2022 |
3-8-22 Statement |
$30.94 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1487788 |
3/17/2022 |
3-8-22 Statement |
$499.54 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1487788 |
3/17/2022 |
3-8-22 Statement |
$1,669.37 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1487788 |
3/17/2022 |
AR1033428 |
$189.60 |
Supplies & Materials |
VALLEY OFFICE SYSTEMS |
IDAHO FALLS |
ID |
1487789 |
3/17/2022 |
AR1033441 |
$1,880.00 |
Supplies & Materials |
VALLEY OFFICE SYSTEMS |
IDAHO FALLS |
ID |
1487789 |
3/17/2022 |
GSA reimb |
$129.27 |
Supplies & Materials |
West, Charles |
Rexburg |
ID |
1487790 |
3/17/2022 |
Officer Retreat reim |
$275.00 |
Supplies & Materials |
Boone, Legrand |
Rigby |
ID |
1487783 |
3/17/2022 |
Per Diem Soft/Base |
$80.00 |
Supplies & Materials |
PARKES, BARRY |
Idaho Falls |
ID |
1487787 |
3/17/2022 |
Sales Tax Feb 2022 |
$4.67 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487786 |
3/17/2022 |
Sales Tax Feb 2022 |
$9.62 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487786 |
3/17/2022 |
Sales Tax Feb 2022 |
$4.53 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487786 |
3/17/2022 |
Sales Tax Feb 2022 |
$4.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487786 |
3/17/2022 |
Sales Tax Feb 2022 |
$3.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487786 |
3/17/2022 |
Sales Tax Feb 2022 |
$125.42 |
Sales Tax Payable |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487786 |
3/17/2022 |
Sales Tax Feb 2022 |
$45.29 |
Sales Tax Payable |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487786 |
3/17/2022 |
Sales Tax Feb 2022 |
$18.68 |
Sales Tax Payable |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487786 |
3/17/2022 |
Sales Tax Feb 2022 |
$139.57 |
Sales Tax Payable |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487786 |
3/17/2022 |
Sales Tax Feb 2022 |
$1,501.07 |
Sales Tax Payable |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487786 |
3/17/2022 |
Sales Tax Feb 2022 |
$0.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487786 |
3/17/2022 |
Sales Tax Feb 2022 |
$1.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487786 |
3/17/2022 |
Sales Tax Feb 2022 |
$2.26 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487786 |
3/17/2022 |
Sales Tax Feb 2022 |
$9.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487786 |
3/17/2022 |
Sales Tax Feb 2022 |
$1.38 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487786 |
3/17/2022 |
Sales Tax Feb 2022 |
$194.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487786 |
3/17/2022 |
Space Camp dep |
$286.94 |
Supplies & Materials |
JEFFERSON EDUCATION FOUNDATION |
RIGBY |
ID |
1487785 |
3/17/2022 |
Tennis Cards |
$3,085.00 |
Supplies & Materials |
Jamba Juice #1423 |
Idaho Falls |
ID |
1487784 |
3/17/2022 |
31177833 |
$90.00 |
Copier Lease/Copy Charges |
Great America Financial Services |
Dallas |
TX |
92747 |
3/18/2022 |
31183930 |
$153.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92747 |
3/18/2022 |
31183930 |
$175.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92747 |
3/18/2022 |
31183931 |
$127.05 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92747 |
3/18/2022 |
31202004 |
$155.00 |
Copier Lease/Copy Charges |
Great America Financial Services |
Dallas |
TX |
92747 |
3/18/2022 |
31202005 |
$241.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92747 |
3/18/2022 |
31202006 |
$214.00 |
Copier Lease/Copier Charges |
Great America Financial Services |
Dallas |
TX |
92747 |
3/18/2022 |
31219708 |
$620.10 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92747 |
3/18/2022 |
31223869 |
$83.00 |
Maintenance Copier Cost |
Great America Financial Services |
Dallas |
TX |
92747 |
3/18/2022 |
39602435 |
$389.00 |
Copier Lease/Copy Charges |
CIT Bank N.A. |
Pasadena |
CA |
92746 |
3/18/2022 |
February 2022 (1) |
$19.61 |
Water Sewer Garbage |
Rocky Mountain Power |
Portland |
OR |
0 |
3/18/2022 |
V102669 |
$3,967.94 |
Life ER Clearing |
LifeMap |
Portland |
OR |
0 |
3/18/2022 |
V16462 |
$2,900.00 |
HSA Contribution ER |
American Fidelity Assurance |
Oklahoma City |
OK |
43863 |
3/18/2022 |
V241668 |
$2,775.43 |
Dental Wm ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92748 |
3/18/2022 |
V279285 |
$342.00 |
District Office Services |
American Fidelity Assurance - Flex |
Oklahoma City |
OK |
0 |
3/18/2022 |
V297906 |
$3,256.32 |
Vision ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92748 |
3/18/2022 |
V302213 |
$289,556.04 |
Medical ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92748 |
3/18/2022 |
V385524 |
$1,887.93 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
3/18/2022 |
V507979 |
$137.20 |
FICA/Medicare ER Clearing |
Texas Life |
Waco |
TX |
0 |
3/18/2022 |
V513827 |
$100.92 |
FICA/Medicare ER Clearing |
American Fidelity Assurance |
Oklahoma City |
OK |
0 |
3/18/2022 |
V591549 |
$132,817.68 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
3/18/2022 |
V635620 |
$59.90 |
FICA/Medicare ER Clearing |
American Fidelity Assurance |
Oklahoma City |
OK |
0 |
3/18/2022 |
V690665 |
$31,062.32 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
3/18/2022 |
V71420 |
$16,889.29 |
HSA ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92748 |
3/18/2022 |
V796551 |
$269,807.98 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
3/18/2022 |
V954168 |
$12,555.45 |
Dental BC ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92748 |
3/18/2022 |
V993934 |
$8,072.90 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
3/18/2022 |
Drama 3/15/22 |
$352.00 |
Supplies & Materials |
Post Ink |
Rigby |
ID |
78 |
3/18/2022 |
Reimb 3/11 |
$51.51 |
Supplies & Materials |
Blake Anderson |
Rigby |
ID |
76 |
3/18/2022 |
Sales Tax February |
$133.88 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
77 |
3/18/2022 |
Sales Tax February |
$7.08 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
77 |
3/18/2022 |
Sales Tax February |
$1.13 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
77 |
3/18/2022 |
Sales Tax February |
$4.92 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
77 |
3/18/2022 |
Sales Tax February |
$252.71 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
77 |
3/18/2022 |
Sales Tax February |
$17.83 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
77 |
3/18/2022 |
Sales Tax February |
$1.42 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
77 |
3/18/2022 |
Sales Tax February |
$55.48 |
Student Council 8th Gr Supplies |
Jefferson School District 251 |
Rigby |
ID |
77 |
3/18/2022 |
StuCo 3/14/22 |
$317.00 |
Student Council 8th Gr Supplies |
Post Ink |
Rigby |
ID |
78 |
3/18/2022 |
Reemb_3.18.22 |
$21.45 |
Supplies & Materials |
Adrianne |
Rigby |
ID |
1981 |
3/18/2022 |
FEB 22 Sales Tax |
$61.58 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166790 |
3/18/2022 |
FEB 22 Sales Tax |
$94.77 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166790 |
3/18/2022 |
FEB 22 Sales Tax |
$293.60 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166790 |
3/18/2022 |
FEB 22 Sales Tax |
$2.23 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166790 |
3/18/2022 |
FEB 22 Sales Tax |
$13.58 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166790 |
3/18/2022 |
FEB 22 Sales Tax |
$10.75 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166790 |
3/18/2022 |
FEB 22 Sales Tax |
$1.93 |
Supplies |
Jefferson School District 251 |
Rigby |
ID |
57166790 |
3/18/2022 |
V730002 |
$480.00 |
Supplies & Materials |
RistaPrints |
Idaho Falls |
ID |
1654 |
3/18/2022 |
|
$4,494.15 |
GROSS PAYROLL |
Abarca Serrano, Allyson Catherine |
Ammon |
ID |
0 |
3/18/2022 |
|
$4,375.00 |
GROSS PAYROLL |
Abrams, Jackie Lyn |
Rigby |
ID |
0 |
3/18/2022 |
|
$8,430.08 |
GROSS PAYROLL |
Abshire, Phillip J |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$1,462.20 |
GROSS PAYROLL |
Aeschbacher, Stephanie |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,052.08 |
GROSS PAYROLL |
Alboucq, Dana Rae |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,391.36 |
GROSS PAYROLL |
Alboucq, Michael |
Rigby |
ID |
0 |
3/18/2022 |
|
$727.86 |
GROSS PAYROLL |
Alexander, Emmaline Margaret |
Rexburg |
ID |
0 |
3/18/2022 |
|
$857.92 |
GROSS PAYROLL |
Alexander, Virginia Gail |
Rigby |
ID |
0 |
3/18/2022 |
|
$280.61 |
GROSS PAYROLL |
Allen, Gordon Jay |
Rigby |
ID |
0 |
3/18/2022 |
|
$333.33 |
GROSS PAYROLL |
Allen, Kevin Spencer |
Rigby |
ID |
0 |
3/18/2022 |
|
$984.54 |
GROSS PAYROLL |
Allen, Valerie J |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,913.60 |
GROSS PAYROLL |
Andersen, Albert Brian |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,094.60 |
GROSS PAYROLL |
Anderson, Amber Elizabeth |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,377.08 |
GROSS PAYROLL |
Anderson, Blake Allan |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,970.63 |
GROSS PAYROLL |
Anderson, Brandy Lee |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$170.16 |
GROSS PAYROLL |
Anderson, Julie Lazenby |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,339.92 |
GROSS PAYROLL |
Anderson, Lana J |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,218.75 |
GROSS PAYROLL |
Anderson, Michelle |
Rigby |
ID |
0 |
3/18/2022 |
|
$977.09 |
GROSS PAYROLL |
Andrews, Tera Lee |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,375.00 |
GROSS PAYROLL |
Andrus, C. Thayne |
Iona |
ID |
0 |
3/18/2022 |
|
$3,415.83 |
GROSS PAYROLL |
Anyanwu, Jade Ashley |
Rexburg |
ID |
0 |
3/18/2022 |
|
$1,798.79 |
GROSS PAYROLL |
Arave, Krista |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,707.50 |
GROSS PAYROLL |
Arave, Kristen Ashley |
Rigby |
ID |
0 |
3/18/2022 |
|
$926.92 |
GROSS PAYROLL |
Armstrong, Becky |
Menan |
ID |
0 |
3/18/2022 |
|
$4,375.00 |
GROSS PAYROLL |
Arneson, Angela Marie |
Rigby |
ID |
0 |
3/18/2022 |
|
$8,065.92 |
GROSS PAYROLL |
Arnold, Ashlee B |
Rexburg |
ID |
0 |
3/18/2022 |
|
$390.00 |
GROSS PAYROLL |
Arnold, Carlie J |
Rexburg |
ID |
0 |
3/18/2022 |
|
$4,663.18 |
GROSS PAYROLL |
Arnold, Jesse Edward |
Ammon |
ID |
0 |
3/18/2022 |
|
$38.16 |
GROSS PAYROLL |
Arsenault, Margaret Louise |
Shelley |
ID |
0 |
3/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Ashbocker, Amanda Jo |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,470.57 |
GROSS PAYROLL |
Avery, Kara Dee |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Avila, Louis John |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,750.00 |
GROSS PAYROLL |
Azbill, Kimberly Diane |
Rigby |
ID |
0 |
3/18/2022 |
|
$255.71 |
GROSS PAYROLL |
Bagley, Lisa Nicole |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Bailey, Brittany Naomi |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Bailey, Hollie Ann |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,375.00 |
GROSS PAYROLL |
Baisch, Sonya D |
Rigby |
ID |
0 |
3/18/2022 |
|
$899.65 |
GROSS PAYROLL |
Baker, Rozalee |
Rigby |
ID |
0 |
3/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Baldwin, Stephanie A |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$584.00 |
GROSS PAYROLL |
Ball, Jennifer Robin |
Lewsiville |
ID |
0 |
3/18/2022 |
|
$333.33 |
GROSS PAYROLL |
Ball, Rachel Nichole |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,482.34 |
GROSS PAYROLL |
Ballestero, Eric Anthony |
Gooding |
ID |
0 |
3/18/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Balmforth, Ronni Leann |
Rexburg |
ID |
0 |
3/18/2022 |
|
$4,375.00 |
GROSS PAYROLL |
Banks, Aubrey Joy |
Rigby |
ID |
0 |
3/18/2022 |
|
$2,297.41 |
GROSS PAYROLL |
Barber, Alexandra |
Rigby |
ID |
0 |
3/18/2022 |
|
$2,296.11 |
GROSS PAYROLL |
Barber, Ashton R |
Rexburg |
ID |
0 |
3/18/2022 |
|
$1,135.32 |
GROSS PAYROLL |
Barber, Cindy Marie |
Menan |
ID |
0 |
3/18/2022 |
|
$155.48 |
GROSS PAYROLL |
Barber, Tena M |
Rigby |
ID |
0 |
3/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Barker, J. Ryalene |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,052.08 |
GROSS PAYROLL |
Barnes, Cheryl Lynne |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,325.23 |
GROSS PAYROLL |
Barrett, Deryk Joel |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,277.20 |
GROSS PAYROLL |
Barrett, Joanna Marie |
Rigby |
ID |
0 |
3/18/2022 |
|
$2,552.85 |
GROSS PAYROLL |
Barrientos, Ma F |
Rigby |
ID |
0 |
3/18/2022 |
|
$6,770.84 |
GROSS PAYROLL |
Barrus, Catherine Marie |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Bateman, Angel N |
Rigby |
ID |
0 |
3/18/2022 |
|
$857.13 |
GROSS PAYROLL |
Bates, Kaitlyn Anna |
Rigby |
ID |
0 |
3/18/2022 |
|
$2,401.74 |
GROSS PAYROLL |
Bates, Katrina H |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,205.36 |
GROSS PAYROLL |
Baumert, Josef Grayson |
Rigby |
ID |
0 |
3/18/2022 |
|
$6,415.93 |
GROSS PAYROLL |
Baxter, Marc Edwin |
Rigby |
ID |
0 |
3/18/2022 |
|
$757.30 |
GROSS PAYROLL |
Bean, Dane Arnold |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,582.58 |
GROSS PAYROLL |
Beck, Daralee |
Ammon |
ID |
0 |
3/18/2022 |
|
$4,541.67 |
GROSS PAYROLL |
Beddes, Hidee |
Rigby |
ID |
0 |
3/18/2022 |
|
$723.04 |
GROSS PAYROLL |
Beeson, Jessica Lauren |
Rexburg |
ID |
0 |
3/18/2022 |
|
$1,756.62 |
GROSS PAYROLL |
Belnap, Hailey Gene |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,736.33 |
GROSS PAYROLL |
Beltran Tamayo, Isabel Maria |
Rigby |
ID |
0 |
3/18/2022 |
|
$400.00 |
GROSS PAYROLL |
Benner, Karlee Chamae |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,755.29 |
GROSS PAYROLL |
Bennett, Elizabeth Ione |
Lewisville |
ID |
0 |
3/18/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Berry, Teya Marie |
Rigby |
ID |
0 |
3/18/2022 |
|
$12,370.84 |
GROSS PAYROLL |
Bice, Shanelle |
Rigby |
ID |
0 |
3/18/2022 |
|
$2,755.92 |
GROSS PAYROLL |
Bielby, Sally |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,582.58 |
GROSS PAYROLL |
Billeter, Sara Jane |
Rexburg |
ID |
0 |
3/18/2022 |
|
$92.39 |
GROSS PAYROLL |
Billman, Alicia Marie |
Rigby |
ID |
0 |
3/18/2022 |
|
$738.82 |
GROSS PAYROLL |
Bingham, John Maurice |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Birch, Becky Sue |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,153.53 |
GROSS PAYROLL |
Birch, Darren Allen |
Rigby |
ID |
0 |
3/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Bishop, Kim B |
Rigby |
ID |
0 |
3/18/2022 |
|
$810.51 |
GROSS PAYROLL |
Black, Marly Olaso |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,880.75 |
GROSS PAYROLL |
Blackburn, Tyson Dee |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$94.31 |
GROSS PAYROLL |
Blaisdell, Tamara Marie |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,304.79 |
GROSS PAYROLL |
Bloom, Vicki L |
Rigby |
ID |
0 |
3/18/2022 |
|
$900.13 |
GROSS PAYROLL |
Bloomquist, Sara Joe Ward |
Rigby |
ID |
0 |
3/18/2022 |
|
$2,028.55 |
GROSS PAYROLL |
Bloxham, Alane |
Lewisville |
ID |
0 |
3/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Bloxham, Christy |
Rigby |
ID |
0 |
3/18/2022 |
|
$6,770.83 |
GROSS PAYROLL |
Bodily, Bryce C |
Rexburg |
ID |
0 |
3/18/2022 |
|
$3,736.33 |
GROSS PAYROLL |
Bodily, Ileah Hope |
Rexburg |
ID |
0 |
3/18/2022 |
|
$1,180.54 |
GROSS PAYROLL |
Boelter, Kathy A |
Menan |
ID |
0 |
3/18/2022 |
|
$4,375.00 |
GROSS PAYROLL |
Bogard, Danielle Ann |
Irwin |
ID |
0 |
3/18/2022 |
|
$166.67 |
GROSS PAYROLL |
Boone, Dale R |
Rigby |
ID |
0 |
3/18/2022 |
|
$2,775.37 |
GROSS PAYROLL |
Bosco, Makenzie Marie |
Rexburg |
ID |
0 |
3/18/2022 |
|
$4,525.00 |
GROSS PAYROLL |
Bosh, Rachelle |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,488.01 |
GROSS PAYROLL |
Boudrero, Andrea Kim |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,977.34 |
GROSS PAYROLL |
Boudrero, Michael Peyton |
Rigby |
ID |
0 |
3/18/2022 |
|
$2,851.76 |
GROSS PAYROLL |
Bowcutt, Esmeralda |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Bowden, Karlene |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,052.61 |
GROSS PAYROLL |
Bowen, Valerie |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$996.42 |
GROSS PAYROLL |
Bowman, Melanie Lerene |
Rigby |
ID |
0 |
3/18/2022 |
|
$917.86 |
GROSS PAYROLL |
Boyce, Laurel Lee |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$1,260.56 |
GROSS PAYROLL |
Boyce, Lisa |
Lewisville |
ID |
0 |
3/18/2022 |
|
$3,726.90 |
GROSS PAYROLL |
Boyer, Tanner Benson |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$1,128.67 |
GROSS PAYROLL |
Bozung, Jodi Lee |
Rigby |
ID |
0 |
3/18/2022 |
|
$420.84 |
GROSS PAYROLL |
Bradshaw, Kayla Dawn |
Rigby |
ID |
0 |
3/18/2022 |
|
$932.33 |
GROSS PAYROLL |
Bradshaw, Michele J |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,343.74 |
GROSS PAYROLL |
Bradshaw, Michelle |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,425.20 |
GROSS PAYROLL |
Brandley, Megan Elizabeth |
Rigby |
ID |
0 |
3/18/2022 |
|
$9,480.75 |
GROSS PAYROLL |
Bronson, Bryce Jerome |
Ammon |
ID |
0 |
3/18/2022 |
|
$114.08 |
GROSS PAYROLL |
Bronson, Mikelle Lords |
Menan |
ID |
0 |
3/18/2022 |
|
$1,215.90 |
GROSS PAYROLL |
Brown, Gregory Paul |
Rigby |
ID |
0 |
3/18/2022 |
|
$5,987.00 |
GROSS PAYROLL |
Brown, Richard L |
Rexburg |
ID |
0 |
3/18/2022 |
|
$740.15 |
GROSS PAYROLL |
Bruce, Kenzie Marie |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,030.38 |
GROSS PAYROLL |
Bryans, Rebekah Hannah |
Rexburg |
ID |
0 |
3/18/2022 |
|
$83.56 |
GROSS PAYROLL |
Buchanan, Ehlana Marie |
Sugar City |
ID |
0 |
3/18/2022 |
|
$762.65 |
GROSS PAYROLL |
Buffat, Sky H |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$1,068.69 |
GROSS PAYROLL |
Buker, Witneigh Jean |
Rexburg |
ID |
0 |
3/18/2022 |
|
$410.52 |
GROSS PAYROLL |
Burgie, Dona Jeanne |
Menan |
ID |
0 |
3/18/2022 |
|
$1,958.81 |
GROSS PAYROLL |
Burgie, Kasha Fay |
Rigby |
ID |
0 |
3/18/2022 |
|
$118.20 |
GROSS PAYROLL |
Burnside, Rebecca Nichole |
Rigby |
ID |
0 |
3/18/2022 |
|
$441.85 |
GROSS PAYROLL |
Burt, Traci Ora |
Rigby |
ID |
0 |
3/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Burton, Cindy |
Rigby |
ID |
0 |
3/18/2022 |
|
$815.35 |
GROSS PAYROLL |
Burton, Stephanie Ann |
Rigby |
ID |
0 |
3/18/2022 |
|
$400.69 |
GROSS PAYROLL |
Buyers, Natalie Marie |
Rigby |
ID |
0 |
3/18/2022 |
|
$33.00 |
GROSS PAYROLL |
Byram, Lindsay Rian |
Rigby |
ID |
0 |
3/18/2022 |
|
$38.89 |
GROSS PAYROLL |
Calder, Billie J |
Roberts |
ID |
0 |
3/18/2022 |
|
$4,708.33 |
GROSS PAYROLL |
Caldwell, Cindy Kae |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,107.83 |
GROSS PAYROLL |
Calkins, Elicia Diane |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$830.32 |
GROSS PAYROLL |
Call, Kayla Rae |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$796.01 |
GROSS PAYROLL |
Call, Meleden Dasig |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,544.71 |
GROSS PAYROLL |
Calvin, Jennifer |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,274.71 |
GROSS PAYROLL |
Campbell, Dawn M |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,146.24 |
GROSS PAYROLL |
Campbell, Ericka Ann |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,144.58 |
GROSS PAYROLL |
Campbell, Greg Steven |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,066.94 |
GROSS PAYROLL |
Campbell, Nicole Virginia |
Rigby |
ID |
0 |
3/18/2022 |
|
$983.40 |
GROSS PAYROLL |
Campbell, Selina Darlene |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,582.58 |
GROSS PAYROLL |
Campbell, Taunya Elaine |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Cancino Saldana, Cristina Mabel |
Rexburg |
ID |
0 |
3/18/2022 |
|
$760.93 |
GROSS PAYROLL |
Cangas, Linda Marie |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,415.83 |
GROSS PAYROLL |
Capson, Joseph Carl |
St. Anthony |
ID |
0 |
3/18/2022 |
|
$4,666.67 |
GROSS PAYROLL |
Capson, Karla P |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$1,024.77 |
GROSS PAYROLL |
Carlson, Janet |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Carpenter, Diane Marie |
Ammon |
ID |
0 |
3/18/2022 |
|
$5,000.00 |
GROSS PAYROLL |
Carpenter, Melissa E |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,655.75 |
GROSS PAYROLL |
Carreira Oliveira, Mariana |
Rexburg |
ID |
0 |
3/18/2022 |
|
$1,124.96 |
GROSS PAYROLL |
Carter, Carol |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,149.19 |
GROSS PAYROLL |
Carter, Janet Lee |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$1,001.13 |
GROSS PAYROLL |
Case, Jonathan Ryan Addison |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,254.10 |
GROSS PAYROLL |
Caudill, Mark Robert |
Rigby |
ID |
0 |
3/18/2022 |
|
$91.40 |
GROSS PAYROLL |
Chandler, Allison Ann |
Rigby |
ID |
0 |
3/18/2022 |
|
$982.87 |
GROSS PAYROLL |
Chandler, Donna M |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,548.10 |
GROSS PAYROLL |
Chandler, Nannette |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,524.38 |
GROSS PAYROLL |
Chandler, Neil L |
Rigby |
ID |
0 |
3/18/2022 |
|
$2,803.48 |
GROSS PAYROLL |
Chapman, Sarah K |
Rexburg |
ID |
0 |
3/18/2022 |
|
$3,895.83 |
GROSS PAYROLL |
Chiu, Chun-Man |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,375.00 |
GROSS PAYROLL |
Chiu, Spencer H |
Rigby |
ID |
0 |
3/18/2022 |
|
$5,208.34 |
GROSS PAYROLL |
Christensen, Collen Mat |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Christensen, Kevin Paul |
Rexburg |
ID |
0 |
3/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Christensen, Troy Stephen |
Rexburg |
ID |
0 |
3/18/2022 |
|
$4,277.20 |
GROSS PAYROLL |
Christiansen, Jennifer L |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,327.50 |
GROSS PAYROLL |
Chun, Russell Joseph |
Rexburg |
ID |
0 |
3/18/2022 |
|
$1,177.37 |
GROSS PAYROLL |
Clark, Diana Lynne |
Rigby |
ID |
0 |
3/18/2022 |
|
$816.10 |
GROSS PAYROLL |
Clark, Mary Mikkae |
Menan |
ID |
0 |
3/18/2022 |
|
$3,956.05 |
GROSS PAYROLL |
Clements, Tamara |
Rigby |
ID |
0 |
3/18/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Close, Robert E |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,228.68 |
GROSS PAYROLL |
Clyde, Jessica |
Rigby |
ID |
0 |
3/18/2022 |
|
$801.60 |
GROSS PAYROLL |
Coates, Melissa Ann |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Coblentz, William David |
Iona |
ID |
0 |
3/18/2022 |
|
$7,108.92 |
GROSS PAYROLL |
Codling, Teresa Elaine |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,031.41 |
GROSS PAYROLL |
Cole, Julie Kaye |
Rigby |
ID |
0 |
3/18/2022 |
|
$8,262.92 |
GROSS PAYROLL |
Comstock, Gary R |
Ammon |
ID |
0 |
3/18/2022 |
|
$1,049.55 |
GROSS PAYROLL |
Cook Marthis, Alina Marie |
Lewisville |
ID |
0 |
3/18/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Cook, Arica Brooke |
Rigby |
ID |
0 |
3/18/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Cook, Christopher Lee |
Ammon |
ID |
0 |
3/18/2022 |
|
$756.18 |
GROSS PAYROLL |
Cook, Hilary Joan |
Rigby |
ID |
0 |
3/18/2022 |
|
$860.64 |
GROSS PAYROLL |
Cook, Kimberly Anne |
Rigby |
ID |
0 |
3/18/2022 |
|
$6,064.73 |
GROSS PAYROLL |
Cook, Stefani S |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$2,821.34 |
GROSS PAYROLL |
Cooley, Diana L |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,930.86 |
GROSS PAYROLL |
Cooper, Heather Marie |
Pocatello |
ID |
0 |
3/18/2022 |
|
$2,773.98 |
GROSS PAYROLL |
Cooper, SchenllyAnne Dennis |
RIgby |
ID |
0 |
3/18/2022 |
|
$545.69 |
GROSS PAYROLL |
Copeland, Melissa Marie |
Rigby |
ID |
0 |
3/18/2022 |
|
$5,000.00 |
GROSS PAYROLL |
Corbridge, Carla Dee |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,379.79 |
GROSS PAYROLL |
Cordingley, Robert G |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,903.00 |
GROSS PAYROLL |
Cordon, Karen |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,867.58 |
GROSS PAYROLL |
Corona, Pedro |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$894.02 |
GROSS PAYROLL |
Cowden, Cassidy Charlene |
Rexburg |
ID |
0 |
3/18/2022 |
|
$3,895.83 |
GROSS PAYROLL |
Cowley, Megan Denise |
Rigby |
ID |
0 |
3/18/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Cox, Robert M |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$6,907.00 |
GROSS PAYROLL |
Coxson, Thomas Michael |
Rigby |
ID |
0 |
3/18/2022 |
|
$863.49 |
GROSS PAYROLL |
Crane, Jennifer |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,013.83 |
GROSS PAYROLL |
Crane, Jordyn M |
Rigby |
ID |
0 |
3/18/2022 |
|
$406.31 |
GROSS PAYROLL |
Craner, Christine Rae |
Rigby |
ID |
0 |
3/18/2022 |
|
$6,569.44 |
GROSS PAYROLL |
Crasper, David A |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$3,861.73 |
GROSS PAYROLL |
Creed, Zoe Marie |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$7,854.18 |
GROSS PAYROLL |
Crook, Chase Terry |
Menan |
ID |
0 |
3/18/2022 |
|
$1,627.78 |
GROSS PAYROLL |
Crowder, Amy Lynn |
Lewisville |
ID |
0 |
3/18/2022 |
|
$7,696.75 |
GROSS PAYROLL |
Cureton, Camille |
Rexburg |
ID |
0 |
3/18/2022 |
|
$1,841.35 |
GROSS PAYROLL |
Curnutt, Sherry Lynn |
Rigby |
ID |
0 |
3/18/2022 |
|
$5,541.67 |
GROSS PAYROLL |
Cutler, Amy |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$774.16 |
GROSS PAYROLL |
Daarud, Traci |
Rigby |
ID |
0 |
3/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Dahl, Shannon J |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$4,224.36 |
GROSS PAYROLL |
Dahlstrom, Amanda K |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,755.75 |
GROSS PAYROLL |
Dalton, Zachary James |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$3,467.58 |
GROSS PAYROLL |
Dansie, Misty D |
Rigby |
ID |
0 |
3/18/2022 |
|
$400.00 |
GROSS PAYROLL |
Davids, Kim Russell |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,895.83 |
GROSS PAYROLL |
Davidson, Lacey Dianne |
Rexburg |
ID |
0 |
3/18/2022 |
|
$5,539.00 |
GROSS PAYROLL |
Davie, Lisa C |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,737.87 |
GROSS PAYROLL |
Davis, Austin Lenn |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Davis, Rebecca M |
Rigby |
ID |
0 |
3/18/2022 |
|
$300.00 |
GROSS PAYROLL |
Davis, Shaun David |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,666.67 |
GROSS PAYROLL |
Dawson, Rebecca |
Ammon |
ID |
0 |
3/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Day, Lisa A |
Rigby |
ID |
0 |
3/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Decker, Elaine G |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$1,623.92 |
GROSS PAYROLL |
Decoria, Galyn Dale |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$3,655.75 |
GROSS PAYROLL |
DeSalles, Lacey Cherie |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$2,086.79 |
GROSS PAYROLL |
Dial, Jan M |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,764.08 |
GROSS PAYROLL |
Dorcheus, Caleb Dewayne |
Rexburg |
ID |
0 |
3/18/2022 |
|
$7,250.00 |
GROSS PAYROLL |
Doten, Timothy S |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$6,111.12 |
GROSS PAYROLL |
Douglas, Nathan Jay |
Rigby |
ID |
0 |
3/18/2022 |
|
$736.67 |
GROSS PAYROLL |
Drake, Lori |
Lewisville |
ID |
0 |
3/18/2022 |
|
$3,582.58 |
GROSS PAYROLL |
Droegemueller, Sarah Beth |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$5,527.00 |
GROSS PAYROLL |
Drowns, Melinda J |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,868.17 |
GROSS PAYROLL |
Duvall, Angee Davis |
Rigby |
ID |
0 |
3/18/2022 |
|
$963.26 |
GROSS PAYROLL |
Dye, Kristine Johnson |
Rigby |
ID |
0 |
3/18/2022 |
|
$675.61 |
GROSS PAYROLL |
Edgell, Amber Christine |
Rexburg |
ID |
0 |
3/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Edmonds, Michelle Renee |
Rigby |
ID |
0 |
3/18/2022 |
|
$515.90 |
GROSS PAYROLL |
Eldridge, Raylene Bartoli |
Rexburg |
ID |
0 |
3/18/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Ellis, Roger LeGrand |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$449.54 |
GROSS PAYROLL |
Ellsworth, Mary Carol |
Lewisville |
ID |
0 |
3/18/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Erhardt, Jessica |
Rigby |
ID |
0 |
3/18/2022 |
|
$987.92 |
GROSS PAYROLL |
Erickson, Christine Lee |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$6,874.92 |
GROSS PAYROLL |
Erikson, Ryan Joseph |
Sugar City |
ID |
0 |
3/18/2022 |
|
$932.89 |
GROSS PAYROLL |
Escobar, Brandy L |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,383.04 |
GROSS PAYROLL |
Evans, Carl D |
Rigby |
ID |
0 |
3/18/2022 |
|
$2,840.78 |
GROSS PAYROLL |
Fackrell, Michelle |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,700.48 |
GROSS PAYROLL |
Faler, Keyra Karen |
Garden City |
ID |
0 |
3/18/2022 |
|
$2,252.33 |
GROSS PAYROLL |
Falevai, Jessica Rae |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,520.83 |
GROSS PAYROLL |
Feik, Michael S |
Rexburg |
ID |
0 |
3/18/2022 |
|
$1,161.12 |
GROSS PAYROLL |
Felix Ibarrola, Ofelia Lucero |
Rexburg |
ID |
0 |
3/18/2022 |
|
$3,135.07 |
GROSS PAYROLL |
Fenton, Tyrie LaDawn |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,927.77 |
GROSS PAYROLL |
Fife, Deja Charese |
Rigby |
ID |
0 |
3/18/2022 |
|
$21.45 |
GROSS PAYROLL |
Fillmore, Ellen T |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,055.72 |
GROSS PAYROLL |
Fillmore, Michelle Rae |
Rigby |
ID |
0 |
3/18/2022 |
|
$814.29 |
GROSS PAYROLL |
Finn, Tammy Sue |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,736.33 |
GROSS PAYROLL |
Fisher, Deon Louise |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,853.40 |
GROSS PAYROLL |
Fisher, Gary Jack |
Rigby |
ID |
0 |
3/18/2022 |
|
$626.72 |
GROSS PAYROLL |
Flint, Katie Marie |
Rigby |
ID |
0 |
3/18/2022 |
|
$7,250.00 |
GROSS PAYROLL |
Flowers, Aaron John |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,275.99 |
GROSS PAYROLL |
Fonnesbeck, Shelly W |
Rigby |
ID |
0 |
3/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Forbush, Kitty M |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,277.18 |
GROSS PAYROLL |
Foster, Debbie Larene |
Roberts |
ID |
0 |
3/18/2022 |
|
$78.23 |
GROSS PAYROLL |
Foster, James Clifford |
Rigby |
ID |
0 |
3/18/2022 |
|
$698.57 |
GROSS PAYROLL |
Foster, Lee V |
Rigby |
ID |
0 |
3/18/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Fowler, Valerie Edith |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$2,628.70 |
GROSS PAYROLL |
Fox, Darlyn Rose |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,225.00 |
GROSS PAYROLL |
Fox, Pamela |
Rigby |
ID |
0 |
3/18/2022 |
|
$2,011.06 |
GROSS PAYROLL |
Franck, Nickey J |
Rigby |
ID |
0 |
3/18/2022 |
|
$511.60 |
GROSS PAYROLL |
Freeman, Lori Anne |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$500.00 |
GROSS PAYROLL |
French, Emily Susan |
Rigby |
ID |
0 |
3/18/2022 |
|
$7,967.38 |
GROSS PAYROLL |
Fryberger, Don Lee |
Rigby |
ID |
0 |
3/18/2022 |
|
$8,291.67 |
GROSS PAYROLL |
Fuchs, Stefanie Ann |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,773.80 |
GROSS PAYROLL |
Fuell, Frank J Jr |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$1,354.53 |
GROSS PAYROLL |
Fuell, Frank Jay III |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$3,986.33 |
GROSS PAYROLL |
Fulcher, Sonya Irene |
Rexburg |
ID |
0 |
3/18/2022 |
|
$1,263.68 |
GROSS PAYROLL |
Fuller, Kira Rochelle |
Menan |
ID |
0 |
3/18/2022 |
|
$105.00 |
GROSS PAYROLL |
Fullmer, Annette |
Menan |
ID |
0 |
3/18/2022 |
|
$4,317.33 |
GROSS PAYROLL |
Fullmer, Krystal Kelly |
Rigby |
ID |
0 |
3/18/2022 |
|
$76.88 |
GROSS PAYROLL |
Gahn, Amy Lynn |
Menan |
ID |
0 |
3/18/2022 |
|
$770.96 |
GROSS PAYROLL |
Galbraith, Boyd J |
Rigby |
ID |
0 |
3/18/2022 |
|
$440.84 |
GROSS PAYROLL |
Galbraith, Rachel A |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,566.23 |
GROSS PAYROLL |
Galbraith, Sandy L |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,324.85 |
GROSS PAYROLL |
Gallegos, Victor Miguel |
Rigby |
ID |
0 |
3/18/2022 |
|
$38.81 |
GROSS PAYROLL |
Garcia, Draydon Luis |
Roberts |
ID |
0 |
3/18/2022 |
|
$1,335.91 |
GROSS PAYROLL |
Gardner, Judy L |
Rigby |
ID |
0 |
3/18/2022 |
|
$851.97 |
GROSS PAYROLL |
Gasser, Sheree Kay |
Roberts |
ID |
0 |
3/18/2022 |
|
$550.50 |
GROSS PAYROLL |
Gast, Christina Lee |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,467.58 |
GROSS PAYROLL |
Gaughan, Brittney Jo |
Rexburg |
ID |
0 |
3/18/2022 |
|
$478.87 |
GROSS PAYROLL |
Gentry, Tahni Mikelle |
Pocatello |
ID |
0 |
3/18/2022 |
|
$4,545.46 |
GROSS PAYROLL |
Germer, Nicholas Derek |
Rigby |
ID |
0 |
3/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Gneiting, Julie L |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,299.24 |
GROSS PAYROLL |
Gneiting, Krista Lee |
Rigby |
ID |
0 |
3/18/2022 |
|
$6,868.04 |
GROSS PAYROLL |
Godfrey, Lex Charles |
Rigby |
ID |
0 |
3/18/2022 |
|
$792.96 |
GROSS PAYROLL |
Godwin, Ruth S |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Goff, Logan Alexander |
Rexburg |
ID |
0 |
3/18/2022 |
|
$360.07 |
GROSS PAYROLL |
Golding, Jaqui Denice |
Rigby |
ID |
0 |
3/18/2022 |
|
$967.80 |
GROSS PAYROLL |
Gomez-Norena, Aracely |
Rexburg |
ID |
0 |
3/18/2022 |
|
$5,937.51 |
GROSS PAYROLL |
Gonzalez, Armando Gregory |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,736.33 |
GROSS PAYROLL |
Gonzalez, Renee Teresa |
Rigby |
ID |
0 |
3/18/2022 |
|
$805.21 |
GROSS PAYROLL |
Gooding, Jennifer Marie |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$1,802.49 |
GROSS PAYROLL |
Goodson, Dusty Glenn |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$1,041.57 |
GROSS PAYROLL |
Goody-Orgill, Sheila Dawn |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,467.58 |
GROSS PAYROLL |
Graf, Emily Melissa |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,569.27 |
GROSS PAYROLL |
Graham, Tamara |
Rigby |
ID |
0 |
3/18/2022 |
|
$2,603.04 |
GROSS PAYROLL |
Grande, Christine Marie |
Rigby |
ID |
0 |
3/18/2022 |
|
$2,530.30 |
GROSS PAYROLL |
Grant, Silvina |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,727.74 |
GROSS PAYROLL |
Gray, Elaine O |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,734.20 |
GROSS PAYROLL |
Green, Dawn Marie |
Rigby |
ID |
0 |
3/18/2022 |
|
$6,490.00 |
GROSS PAYROLL |
Green, Jeremy B |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,500.00 |
GROSS PAYROLL |
Greenfield, Alexander R II |
Rexburg |
ID |
0 |
3/18/2022 |
|
$7,889.58 |
GROSS PAYROLL |
Greenhalgh, LaRell J |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$285.30 |
GROSS PAYROLL |
Greenhalgh, Susan M |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,500.00 |
GROSS PAYROLL |
Greno Perez, Olga |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$1,918.12 |
GROSS PAYROLL |
Gunderson, Lauren |
Menan |
ID |
0 |
3/18/2022 |
|
$632.16 |
GROSS PAYROLL |
Guthrie, Brooke Nichole |
Rigby |
ID |
0 |
3/18/2022 |
|
$939.33 |
GROSS PAYROLL |
Gutierrez, Alexis Olivia |
Rigby |
ID |
0 |
3/18/2022 |
|
$7,027.79 |
GROSS PAYROLL |
Hale, Robert A |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,579.13 |
GROSS PAYROLL |
Hale, Roxana |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,282.88 |
GROSS PAYROLL |
Hall, Adam B |
Rigby |
ID |
0 |
3/18/2022 |
|
$866.76 |
GROSS PAYROLL |
Hall, Nile H |
Rigby |
ID |
0 |
3/18/2022 |
|
$6,365.84 |
GROSS PAYROLL |
Hall, Shawn R |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,086.31 |
GROSS PAYROLL |
Hall, William D |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,925.93 |
GROSS PAYROLL |
Hallbert, Heather Bray |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$4,159.39 |
GROSS PAYROLL |
Hamilton, Steven A |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,623.52 |
GROSS PAYROLL |
Hamilton, Wenette |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,759.25 |
GROSS PAYROLL |
Hammer, Jalayna M |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,528.58 |
GROSS PAYROLL |
Hammon, Keith Edwin |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,449.17 |
GROSS PAYROLL |
Hammond, Kaylyn |
Blackfoot |
ID |
0 |
3/18/2022 |
|
$6,976.75 |
GROSS PAYROLL |
Hancock, Dallin Dean |
Rigby |
ID |
0 |
3/18/2022 |
|
$2,438.03 |
GROSS PAYROLL |
Hancock, Jenna Marie |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$1,458.08 |
GROSS PAYROLL |
Hancock, Joy Diane |
Menan |
ID |
0 |
3/18/2022 |
|
$934.82 |
GROSS PAYROLL |
Hancock, Lori Ann |
Rexburg |
ID |
0 |
3/18/2022 |
|
$8,067.33 |
GROSS PAYROLL |
Hancock, Matthew I |
Menan |
ID |
0 |
3/18/2022 |
|
$475.80 |
GROSS PAYROLL |
Hancock, Rinnie Dora |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,302.50 |
GROSS PAYROLL |
Hancock, Ryan James |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$135.67 |
GROSS PAYROLL |
Hansen, Andrew Marcus |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$2,652.24 |
GROSS PAYROLL |
Hansen, Janette |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,060.50 |
GROSS PAYROLL |
Hanson, Aldon D |
Rigby |
ID |
0 |
3/18/2022 |
|
$850.96 |
GROSS PAYROLL |
Hanson, Lacy Marie Jasper |
Menan |
ID |
0 |
3/18/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Hanson, LaRae |
Ammon |
ID |
0 |
3/18/2022 |
|
$3,895.83 |
GROSS PAYROLL |
Hanson, Shelley Diane |
Sugar City |
ID |
0 |
3/18/2022 |
|
$3,736.33 |
GROSS PAYROLL |
Hardman, Michael Kay |
Menan |
ID |
0 |
3/18/2022 |
|
$732.30 |
GROSS PAYROLL |
Hardy, Kathy L |
Menan |
ID |
0 |
3/18/2022 |
|
$5,885.00 |
GROSS PAYROLL |
Harmon, Kathy A |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$665.71 |
GROSS PAYROLL |
Harper, Sydney Alexandra |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Harris, Amber Rose |
Rigby |
ID |
0 |
3/18/2022 |
|
$375.44 |
GROSS PAYROLL |
Harris, Cammy |
Roberts |
ID |
0 |
3/18/2022 |
|
$1,784.41 |
GROSS PAYROLL |
Harris, Hailee |
Rigby |
ID |
0 |
3/18/2022 |
|
$336.15 |
GROSS PAYROLL |
Harrison, Rebecca Ann |
Rigby |
ID |
0 |
3/18/2022 |
|
$5,000.00 |
GROSS PAYROLL |
Harrop, Shelly Ann |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,528.33 |
GROSS PAYROLL |
Hatch, Ambrey Denise |
Rexburg |
ID |
0 |
3/18/2022 |
|
$775.33 |
GROSS PAYROLL |
Hawke, Whitney Webster |
Rigby |
ID |
0 |
3/18/2022 |
|
$771.93 |
GROSS PAYROLL |
Hayes, Danyel |
Lewisville |
ID |
0 |
3/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Hayes, Emily Deann |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,297.05 |
GROSS PAYROLL |
Hayes, Kirt R |
Rigby |
ID |
0 |
3/18/2022 |
|
$2,137.60 |
GROSS PAYROLL |
Hayes, Kristine M |
Rigby |
ID |
0 |
3/18/2022 |
|
$452.61 |
GROSS PAYROLL |
Heath, Beth Bateman |
Rigby |
ID |
0 |
3/18/2022 |
|
$5,750.00 |
GROSS PAYROLL |
Hegstrom, John Carl |
Ririe |
ID |
0 |
3/18/2022 |
|
$706.82 |
GROSS PAYROLL |
Heiner, Marcie McBride |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,038.79 |
GROSS PAYROLL |
Heiner, Nathaniel Joseph |
Rexburg |
ID |
0 |
3/18/2022 |
|
$3,867.58 |
GROSS PAYROLL |
Heiner, Scarlett |
Rexburg |
ID |
0 |
3/18/2022 |
|
$325.50 |
GROSS PAYROLL |
Hendrix, Avrey D R |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,901.08 |
GROSS PAYROLL |
Hennefer, Elizabeth Anne |
Lewisville |
ID |
0 |
3/18/2022 |
|
$5,562.50 |
GROSS PAYROLL |
Henry, Esther K |
Rigby |
ID |
0 |
3/18/2022 |
|
$825.90 |
GROSS PAYROLL |
Heppler, Marie Jensine |
Rigby |
ID |
0 |
3/18/2022 |
|
$802.93 |
GROSS PAYROLL |
Hepworth, Lindsey Marie |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,298.92 |
GROSS PAYROLL |
Herndon, Bonita A |
Rigby |
ID |
0 |
3/18/2022 |
|
$646.81 |
GROSS PAYROLL |
Hickam, Cassie Elizabeth |
Rigby |
ID |
0 |
3/18/2022 |
|
$256.60 |
GROSS PAYROLL |
Hickam, Garen Joseph |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,375.00 |
GROSS PAYROLL |
Hill, Carla Ann |
Rexburg |
ID |
0 |
3/18/2022 |
|
$1,613.21 |
GROSS PAYROLL |
Hill, Elizabeth Foster |
Rigby |
ID |
0 |
3/18/2022 |
|
$797.01 |
GROSS PAYROLL |
Hill, Jackie Lee |
Rigby |
ID |
0 |
3/18/2022 |
|
$702.76 |
GROSS PAYROLL |
Hill, Jessica Lila |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,951.50 |
GROSS PAYROLL |
Hill, Kristy Linn |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,343.65 |
GROSS PAYROLL |
Hinckley, Michelle Lyn |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,070.20 |
GROSS PAYROLL |
Hively, Geryk D |
Lewisville |
ID |
0 |
3/18/2022 |
|
$2,430.04 |
GROSS PAYROLL |
Hively, Heather Ann |
Lewisville |
ID |
0 |
3/18/2022 |
|
$4,203.41 |
GROSS PAYROLL |
Hodges, Michael James |
Rigby |
ID |
0 |
3/18/2022 |
|
$858.57 |
GROSS PAYROLL |
Hodges, Somer M |
Rigby |
ID |
0 |
3/18/2022 |
|
$7,815.58 |
GROSS PAYROLL |
Hollis, Jeanette Michelle |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,874.44 |
GROSS PAYROLL |
Holmes, Kathryn Julia |
Rexburg |
ID |
0 |
3/18/2022 |
|
$3,582.58 |
GROSS PAYROLL |
Holschuh, Dawn Hunter |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Holt, Linda Kaye |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$789.21 |
GROSS PAYROLL |
Hook, Diane Jean |
Rigby |
ID |
0 |
3/18/2022 |
|
$566.20 |
GROSS PAYROLL |
Hook, Heidi |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Hovis, Janessa Lynn |
Rigby |
ID |
0 |
3/18/2022 |
|
$8,706.42 |
GROSS PAYROLL |
Howard, Richard C |
Rigby |
ID |
0 |
3/18/2022 |
|
$44.31 |
GROSS PAYROLL |
Howard, Stacey Bell |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Hsu, Erh-Fang |
Rexburg |
ID |
0 |
3/18/2022 |
|
$3,661.08 |
GROSS PAYROLL |
Huckabay, Cristina Marie |
St Anthony |
ID |
0 |
3/18/2022 |
|
$333.74 |
GROSS PAYROLL |
Hughes, Julie Ann |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Hull, Mitzi Bingham |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,817.13 |
GROSS PAYROLL |
Hulse, Jill Cannon |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,874.25 |
GROSS PAYROLL |
Huml, James Louis |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,467.58 |
GROSS PAYROLL |
Huml, Tiffany K |
Rigby |
ID |
0 |
3/18/2022 |
|
$6,550.00 |
GROSS PAYROLL |
Hunter, Keegan Floyd |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$3,582.58 |
GROSS PAYROLL |
Hurley, Megan |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,372.04 |
GROSS PAYROLL |
Hurley, Stephen Miles |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Hutchins, Stacey |
Rexburg |
ID |
0 |
3/18/2022 |
|
$1,054.03 |
GROSS PAYROLL |
Jackson, Brandi Lynn |
Menan |
ID |
0 |
3/18/2022 |
|
$790.28 |
GROSS PAYROLL |
Jackson, Julie Ann |
Roberts |
ID |
0 |
3/18/2022 |
|
$962.09 |
GROSS PAYROLL |
Jackson, Sarah Kalee |
Menan |
ID |
0 |
3/18/2022 |
|
$1,344.26 |
GROSS PAYROLL |
Jacobson, April Jeannie Johnson |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,753.41 |
GROSS PAYROLL |
Jacobson, Diane H |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Jacobson, Meranda |
Rigby |
ID |
0 |
3/18/2022 |
|
$2,577.80 |
GROSS PAYROLL |
Jacobson, Michael Reid |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,642.55 |
GROSS PAYROLL |
Jacobson, Randall T |
Rigby |
ID |
0 |
3/18/2022 |
|
$36.21 |
GROSS PAYROLL |
Jaggar, Beth Anne |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$3,902.02 |
GROSS PAYROLL |
Jagielski, David Brian |
Rigby |
ID |
0 |
3/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
James, Brenda K |
Rigby |
ID |
0 |
3/18/2022 |
|
$855.81 |
GROSS PAYROLL |
James, David G |
Rigby |
ID |
0 |
3/18/2022 |
|
$625.13 |
GROSS PAYROLL |
James, Judy |
Rigby |
ID |
0 |
3/18/2022 |
|
$7,591.34 |
GROSS PAYROLL |
Jaynes, Levi Warren |
Rigby |
ID |
0 |
3/18/2022 |
|
$2,394.49 |
GROSS PAYROLL |
Jenkins, Paul J |
Rigby |
ID |
0 |
3/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Jenkins, Rosemary |
Rigby |
ID |
0 |
3/18/2022 |
|
$7,902.50 |
GROSS PAYROLL |
Jensen, Eric A |
Lewisville |
ID |
0 |
3/18/2022 |
|
$886.51 |
GROSS PAYROLL |
Jensen, Jacque Lee |
Rigby |
ID |
0 |
3/18/2022 |
|
$42.08 |
GROSS PAYROLL |
Jensen, Larry Daniel |
Rigby |
ID |
0 |
3/18/2022 |
|
$779.31 |
GROSS PAYROLL |
Jensen, Margaret Laurel |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$2,014.00 |
GROSS PAYROLL |
Jeppesen, Amy Angeline |
Sugar City |
ID |
0 |
3/18/2022 |
|
$958.76 |
GROSS PAYROLL |
Jeppesen, Sheena Dianne |
Lewisville |
ID |
0 |
3/18/2022 |
|
$1,170.40 |
GROSS PAYROLL |
Johnson, Blaine |
Rigby |
ID |
0 |
3/18/2022 |
|
$798.90 |
GROSS PAYROLL |
Johnson, Brittney Lyn |
Rigby |
ID |
0 |
3/18/2022 |
|
$620.19 |
GROSS PAYROLL |
Johnson, Darcy Kay |
Rexburg |
ID |
0 |
3/18/2022 |
|
$5,075.87 |
GROSS PAYROLL |
Johnson, Devvin Kolby |
Ammon |
ID |
0 |
3/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Johnson, Laron R |
Rigby |
ID |
0 |
3/18/2022 |
|
$832.07 |
GROSS PAYROLL |
Johnson, Livina Ann |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,467.58 |
GROSS PAYROLL |
Johnson, Makenzi Kay |
Rexburg |
ID |
0 |
3/18/2022 |
|
$3,499.99 |
GROSS PAYROLL |
Johnson, Maryann Janet |
Rexburg |
ID |
0 |
3/18/2022 |
|
$802.06 |
GROSS PAYROLL |
Johnson, Michelle Edith |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,467.58 |
GROSS PAYROLL |
Johnson, Monica Lynn |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,399.31 |
GROSS PAYROLL |
Johnson, Willard Craig |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,100.00 |
GROSS PAYROLL |
Jones, Adriana |
Iona |
ID |
0 |
3/18/2022 |
|
$376.20 |
GROSS PAYROLL |
Jones, Christina Maria |
Rigby |
ID |
0 |
3/18/2022 |
|
$819.13 |
GROSS PAYROLL |
Jones, Erica Lynn |
Rigby |
ID |
0 |
3/18/2022 |
|
$6,075.00 |
GROSS PAYROLL |
Jones, Jayme |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,735.52 |
GROSS PAYROLL |
Jones, Melanie |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,675.91 |
GROSS PAYROLL |
Jones, Natasha J |
Rigby |
ID |
0 |
3/18/2022 |
|
$6,159.41 |
GROSS PAYROLL |
Jones, Terrell Justin |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,654.33 |
GROSS PAYROLL |
Juarez, Brenda |
Rigby |
ID |
0 |
3/18/2022 |
|
$900.03 |
GROSS PAYROLL |
Judy, ShaNiel Marie |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,012.97 |
GROSS PAYROLL |
Juenke, Anna Marie |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,968.70 |
GROSS PAYROLL |
Juenke, MartyAnn |
Rigby |
ID |
0 |
3/18/2022 |
|
$71.51 |
GROSS PAYROLL |
Keller, Amy Jo |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$1,080.21 |
GROSS PAYROLL |
Keller, Andrea Raymond |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,028.00 |
GROSS PAYROLL |
Keller, Jeffrey |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$2,148.46 |
GROSS PAYROLL |
Keller, Kimberly T |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,447.42 |
GROSS PAYROLL |
Kelley, Addison Rae |
Pocatello |
ID |
0 |
3/18/2022 |
|
$3,769.58 |
GROSS PAYROLL |
Kelley, Casey John |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$3,482.62 |
GROSS PAYROLL |
Kershaw, Mikailei Mayann |
St. Anthony |
ID |
0 |
3/18/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Killian, McKell Mylie |
Rigby |
ID |
0 |
3/18/2022 |
|
$2,544.49 |
GROSS PAYROLL |
Killpack, Jill |
Rigby |
ID |
0 |
3/18/2022 |
|
$806.09 |
GROSS PAYROLL |
Kimber, Cheryl Turner |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,541.67 |
GROSS PAYROLL |
Kimmel, KaDee |
Menan |
ID |
0 |
3/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Kindmark, Jonathan Robert George |
Rexburg |
ID |
0 |
3/18/2022 |
|
$2,109.37 |
GROSS PAYROLL |
King, Brittney B |
Rexburg |
ID |
0 |
3/18/2022 |
|
$799.16 |
GROSS PAYROLL |
King, Tanya H |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,375.00 |
GROSS PAYROLL |
Kinghorn, Lannon Jo |
Rigby |
ID |
0 |
3/18/2022 |
|
$2,327.18 |
GROSS PAYROLL |
Kite, Tyler Robert |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,734.97 |
GROSS PAYROLL |
Klassen, Alisa K |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$2,407.15 |
GROSS PAYROLL |
Klein, Letitia |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$154.46 |
GROSS PAYROLL |
Klein, Sierrra Ann |
Rigby |
ID |
0 |
3/18/2022 |
|
$303.46 |
GROSS PAYROLL |
Klingler, Genie Renae |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,952.55 |
GROSS PAYROLL |
Knickrehm, Courtney Jo |
American Falls |
ID |
0 |
3/18/2022 |
|
$3,874.25 |
GROSS PAYROLL |
Kohn, Justine Lynnette |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Kotter, Leanna Gina |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$901.49 |
GROSS PAYROLL |
Kovach, Amber J |
Commerce City |
CO |
0 |
3/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Lancaster, Kendell |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$85.53 |
GROSS PAYROLL |
Larsen, Rochelle Cardon |
Rigby |
ID |
0 |
3/18/2022 |
|
$430.29 |
GROSS PAYROLL |
Laux, Kristin J |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Lawrence, Brianna |
Rexburg |
ID |
0 |
3/18/2022 |
|
$324.29 |
GROSS PAYROLL |
Lawson, Kristen Adams |
Rexburg |
ID |
0 |
3/18/2022 |
|
$1,380.31 |
GROSS PAYROLL |
Lazalde, Monica |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$6,309.72 |
GROSS PAYROLL |
Lee, Cheryl J |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Lee, Ming Yeh |
Rexburg |
ID |
0 |
3/18/2022 |
|
$3,655.75 |
GROSS PAYROLL |
Lee, Szu-Hui |
Rexburg |
ID |
0 |
3/18/2022 |
|
$714.28 |
GROSS PAYROLL |
Lemire, Katie Marie |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,763.42 |
GROSS PAYROLL |
Lewis, Branden Rees |
Menan |
ID |
0 |
3/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Liao, Juo Fang |
Rexburg |
ID |
0 |
3/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Lilly, Elmer D |
Menan |
ID |
0 |
3/18/2022 |
|
$4,375.00 |
GROSS PAYROLL |
Lilly, Ryan Dean |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Lindsey, Susan R |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,511.80 |
GROSS PAYROLL |
Lindstrom, Anita Ware |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,080.18 |
GROSS PAYROLL |
Loertscher, Janet Diane |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$3,530.75 |
GROSS PAYROLL |
Loesch, Taylor Brook |
Rexburg |
ID |
0 |
3/18/2022 |
|
$4,654.90 |
GROSS PAYROLL |
Lords, Amber C |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,218.75 |
GROSS PAYROLL |
Lords, Barbara D |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$9,064.67 |
GROSS PAYROLL |
Lords, Bryan Douglas |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Lounsbury, Erin Rebecca |
Rigby |
ID |
0 |
3/18/2022 |
|
$2,099.04 |
GROSS PAYROLL |
Lowe, Audra Ann |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,261.42 |
GROSS PAYROLL |
Lusk, Heidi Marie |
Rigby |
ID |
0 |
3/18/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Mabey, Marlene Dian |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$3,467.58 |
GROSS PAYROLL |
MacPherson, Amber Louise |
Rexburg |
ID |
0 |
3/18/2022 |
|
$3,338.34 |
GROSS PAYROLL |
Madsen, Aimee Leigh Veronica |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$1,699.79 |
GROSS PAYROLL |
Magoffin, Mark Andrew |
Ammon |
ID |
0 |
3/18/2022 |
|
$333.33 |
GROSS PAYROLL |
Maiers, Audrey Ann |
Rigby |
ID |
0 |
3/18/2022 |
|
$874.95 |
GROSS PAYROLL |
Manning, Elizabeth Marie |
Menan |
ID |
0 |
3/18/2022 |
|
$779.92 |
GROSS PAYROLL |
Manning, Peggy |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,467.58 |
GROSS PAYROLL |
Marble, Krystia Ryanne |
Rexburg |
ID |
0 |
3/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Marler, Alyssa Christine |
Rexburg |
ID |
0 |
3/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Marley, Catrina |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,293.73 |
GROSS PAYROLL |
Marlow, Kathryn Lynn |
Rigby |
ID |
0 |
3/18/2022 |
|
$6,725.00 |
GROSS PAYROLL |
Marshall, Aaron Edward |
Arimo |
ID |
0 |
3/18/2022 |
|
$946.30 |
GROSS PAYROLL |
Martin, Amy Nicole |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$13,230.65 |
GROSS PAYROLL |
Martin, Chad Stuart |
Rigby |
ID |
0 |
3/18/2022 |
|
$590.24 |
GROSS PAYROLL |
Martin, Easton Randolph |
Rigby |
ID |
0 |
3/18/2022 |
|
$760.08 |
GROSS PAYROLL |
Martin, Lori M |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,176.45 |
GROSS PAYROLL |
McBride, Nina Celeste |
Rexburg |
ID |
0 |
3/18/2022 |
|
$184.94 |
GROSS PAYROLL |
McCormack, Anthony Royce |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,554.08 |
GROSS PAYROLL |
McCormack, Ashlee Larae |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,208.33 |
GROSS PAYROLL |
McHenry, Jill |
Rexburg |
ID |
0 |
3/18/2022 |
|
$5,882.00 |
GROSS PAYROLL |
McKenna, Alvin C |
Rigby |
ID |
0 |
3/18/2022 |
|
$524.66 |
GROSS PAYROLL |
McKenzie, Jessica |
Rexburg |
ID |
0 |
3/18/2022 |
|
$4,375.00 |
GROSS PAYROLL |
McLain, Kathryn F |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,750.00 |
GROSS PAYROLL |
McMinn, Alissa |
Rigby |
ID |
0 |
3/18/2022 |
|
$130.41 |
GROSS PAYROLL |
McQuivey, Cami Bernice |
Rigby |
ID |
0 |
3/18/2022 |
|
$958.19 |
GROSS PAYROLL |
Meadows, Claudia Follett |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,914.64 |
GROSS PAYROLL |
Mecham, Lori Ann |
Rigby |
ID |
0 |
3/18/2022 |
|
$455.56 |
GROSS PAYROLL |
Merrill, Delma Louise |
Rigby |
ID |
0 |
3/18/2022 |
|
$962.59 |
GROSS PAYROLL |
Merriman, Alisha Ann |
Rigby |
ID |
0 |
3/18/2022 |
|
$2,165.78 |
GROSS PAYROLL |
Messick, Sheena Lynn |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$8,200.17 |
GROSS PAYROLL |
Meyer, David Daniel |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$1,029.85 |
GROSS PAYROLL |
Mickelsen, Emily Autumn |
Rigby |
ID |
0 |
3/18/2022 |
|
$13,341.66 |
GROSS PAYROLL |
Mickelsen, Holly A |
Rigby |
ID |
0 |
3/18/2022 |
|
$300.00 |
GROSS PAYROLL |
Migel, James Dauchy |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$4,541.63 |
GROSS PAYROLL |
Miller, Rene Marie |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$4,125.90 |
GROSS PAYROLL |
Milner, Jay T |
Rexburg |
ID |
0 |
3/18/2022 |
|
$443.05 |
GROSS PAYROLL |
Misner, Kelly Louise |
Lewisville |
ID |
0 |
3/18/2022 |
|
$4,028.00 |
GROSS PAYROLL |
Mitchell, Irene Aiwah |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$2,279.50 |
GROSS PAYROLL |
Moffitt, Hillerie Hanks |
Rexburg |
ID |
0 |
3/18/2022 |
|
$1,399.84 |
GROSS PAYROLL |
Monk, Angela D |
Rigby |
ID |
0 |
3/18/2022 |
|
$13,183.33 |
GROSS PAYROLL |
Montague, Kristen Lee |
Rigby |
ID |
0 |
3/18/2022 |
|
$676.18 |
GROSS PAYROLL |
Moody, Jessica Johanna |
Rigby |
ID |
0 |
3/18/2022 |
|
$491.22 |
GROSS PAYROLL |
Moore, Jennifer Jo |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,531.56 |
GROSS PAYROLL |
Moore, Latresha Nikole |
Rigby |
ID |
0 |
3/18/2022 |
|
$2,279.50 |
GROSS PAYROLL |
Moore, Rachel Bailey |
Rexburg |
ID |
0 |
3/18/2022 |
|
$1,380.76 |
GROSS PAYROLL |
Moore, Sunny Lin |
Rigby |
ID |
0 |
3/18/2022 |
|
$2,361.42 |
GROSS PAYROLL |
Moore, Treena |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,736.33 |
GROSS PAYROLL |
Moreno, Laura Carmina |
Rexburg |
ID |
0 |
3/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Morris, Clarissa |
Lewisville |
ID |
0 |
3/18/2022 |
|
$1,390.61 |
GROSS PAYROLL |
Morris, Lorina Fay |
Rigby |
ID |
0 |
3/18/2022 |
|
$587.18 |
GROSS PAYROLL |
Morris, Mary Melinda |
Menan |
ID |
0 |
3/18/2022 |
|
$111.62 |
GROSS PAYROLL |
Mortensen, Kortney Shay |
Rexburg |
ID |
0 |
3/18/2022 |
|
$444.56 |
GROSS PAYROLL |
Mortensen, Kristy Ann |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$4,236.33 |
GROSS PAYROLL |
Mouser, Burke Lacey |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Mugleston, Martha Jill |
Rigby |
ID |
0 |
3/18/2022 |
|
$5,635.00 |
GROSS PAYROLL |
Muir, Cindy |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$433.33 |
GROSS PAYROLL |
Munk, Suzanne B |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$85.93 |
GROSS PAYROLL |
Munns, Ashley Marie |
Menan |
ID |
0 |
3/18/2022 |
|
$2,537.50 |
GROSS PAYROLL |
Murillo Arreola, Noemi |
Rigby |
ID |
0 |
3/18/2022 |
|
$279.32 |
GROSS PAYROLL |
Murri, Lori |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,560.95 |
GROSS PAYROLL |
Myler, Madilyn Shirli |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,582.50 |
GROSS PAYROLL |
Nagata, Candice Ellen |
Rexburg |
ID |
0 |
3/18/2022 |
|
$1,775.36 |
GROSS PAYROLL |
Nassar, Katryna L |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,736.33 |
GROSS PAYROLL |
Navarro, Jennifer Maria |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Neitzel, Alicia |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,028.00 |
GROSS PAYROLL |
Nelson, Dylan James |
Rigby |
ID |
0 |
3/18/2022 |
|
$202.21 |
GROSS PAYROLL |
Nelson, Jacqualyn Elise |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$2,022.64 |
GROSS PAYROLL |
Nelson, Megan Elizabeth |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,666.67 |
GROSS PAYROLL |
Nelson, Tina Michele |
Menan |
ID |
0 |
3/18/2022 |
|
$302.20 |
GROSS PAYROLL |
Nield, Kacey |
Lewisville |
ID |
0 |
3/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Nield, Roger O |
Lewisville |
ID |
0 |
3/18/2022 |
|
$2,083.45 |
GROSS PAYROLL |
Nielsen, Jodie Ann |
Rigby |
ID |
0 |
3/18/2022 |
|
$995.67 |
GROSS PAYROLL |
Nielsen, Stephanie Lee |
Rigby |
ID |
0 |
3/18/2022 |
|
$837.80 |
GROSS PAYROLL |
Noel, Danielle Marie |
Rigby |
ID |
0 |
3/18/2022 |
|
$6,108.33 |
GROSS PAYROLL |
Nordstrom, Nichole Lee |
Rigby |
ID |
0 |
3/18/2022 |
|
$5,875.00 |
GROSS PAYROLL |
Norman, Wendy Ann |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,094.95 |
GROSS PAYROLL |
Norton, Troy Thomas |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Nukaya, Jessica Dawn |
Iona |
ID |
0 |
3/18/2022 |
|
$3,582.58 |
GROSS PAYROLL |
Nuttall, Jordan Michael |
Rexburg |
ID |
0 |
3/18/2022 |
|
$3,736.33 |
GROSS PAYROLL |
Oberhansley, Susanna Grace |
Rexburg |
ID |
0 |
3/18/2022 |
|
$2,398.78 |
GROSS PAYROLL |
Ocampo De Juarez, Maria Anabel |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,968.10 |
GROSS PAYROLL |
Ohman, Brittany Michelle |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$78.20 |
GROSS PAYROLL |
Olaveson, Jeri |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,780.08 |
GROSS PAYROLL |
Oler, Nicole Merideth |
Menan |
ID |
0 |
3/18/2022 |
|
$2,014.76 |
GROSS PAYROLL |
Oliverson, Spencer Davis |
Menan |
ID |
0 |
3/18/2022 |
|
$1,369.60 |
GROSS PAYROLL |
Olson, Jodi Lynn |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,073.28 |
GROSS PAYROLL |
Oram, Steven C |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,157.22 |
GROSS PAYROLL |
Orchard, Marit E |
Rexburg |
ID |
0 |
3/18/2022 |
|
$1,079.36 |
GROSS PAYROLL |
Padigimus, Elise Andrea |
Roberts |
ID |
0 |
3/18/2022 |
|
$1,437.99 |
GROSS PAYROLL |
Page, Connie S |
Rigby |
ID |
0 |
3/18/2022 |
|
$965.34 |
GROSS PAYROLL |
Page, Laura Ann |
Rexburg |
ID |
0 |
3/18/2022 |
|
$4,052.08 |
GROSS PAYROLL |
Palmer, Linda Lee |
Rexburg |
ID |
0 |
3/18/2022 |
|
$1,070.04 |
GROSS PAYROLL |
Papke, Chelsea Ann |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,052.08 |
GROSS PAYROLL |
Pappas, Jaeda Lynn |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$960.25 |
GROSS PAYROLL |
Park, Brittany Dawn |
Hamer |
ID |
0 |
3/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Parker, April Kenna |
Rigby |
ID |
0 |
3/18/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Parker, Diane |
St. Anthony |
ID |
0 |
3/18/2022 |
|
$9,035.49 |
GROSS PAYROLL |
Parkes, Barry |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Parkes, Shauna |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$6,833.33 |
GROSS PAYROLL |
Parrish, James |
Rexburg |
ID |
0 |
3/18/2022 |
|
$6,124.40 |
GROSS PAYROLL |
Pauley, Monica D |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$992.79 |
GROSS PAYROLL |
Payne, Kalena Kristine |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,275.53 |
GROSS PAYROLL |
Peck, Angilee |
Rigby |
ID |
0 |
3/18/2022 |
|
$2,369.80 |
GROSS PAYROLL |
Pereira, Michelle Rene |
Rigby |
ID |
0 |
3/18/2022 |
|
$2,354.13 |
GROSS PAYROLL |
Perez, Kami J'lene |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,052.08 |
GROSS PAYROLL |
Peterson, Emily |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,861.33 |
GROSS PAYROLL |
Peterson, Katrina Pearl |
Rigby |
ID |
0 |
3/18/2022 |
|
$876.14 |
GROSS PAYROLL |
Peterson, Kristin Belnap |
Rigby |
ID |
0 |
3/18/2022 |
|
$584.47 |
GROSS PAYROLL |
Peterson, MaKenzie Rian |
Rigby |
ID |
0 |
3/18/2022 |
|
$767.69 |
GROSS PAYROLL |
Peterson, Travis Don |
Rexburg |
ID |
0 |
3/18/2022 |
|
$96.79 |
GROSS PAYROLL |
Phair, Alyssa Rosanne |
Rigby |
ID |
0 |
3/18/2022 |
|
$861.53 |
GROSS PAYROLL |
Phillips, Camille Corinne |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Phillips, Karey Brooke |
Rigby |
ID |
0 |
3/18/2022 |
|
$12,365.92 |
GROSS PAYROLL |
Phillips, Samuel Bland |
Rigby |
ID |
0 |
3/18/2022 |
|
$57.82 |
GROSS PAYROLL |
Phillips, Stanley C II |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,895.83 |
GROSS PAYROLL |
Pillow, Sarah Maria |
Rigby |
ID |
0 |
3/18/2022 |
|
$633.33 |
GROSS PAYROLL |
Pincock, Tyler R |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,334.81 |
GROSS PAYROLL |
Pingry, Richard Calvin |
Rexburg |
ID |
0 |
3/18/2022 |
|
$1,884.04 |
GROSS PAYROLL |
Plass, Miriam Elon |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,541.67 |
GROSS PAYROLL |
Poehler, Michelle |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,957.54 |
GROSS PAYROLL |
Ponce Vera, Omar Alonso |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$3,307.31 |
GROSS PAYROLL |
Poole, Teresa G |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,467.58 |
GROSS PAYROLL |
Porter, Jason Mel |
Rigby |
ID |
0 |
3/18/2022 |
|
$5,193.76 |
GROSS PAYROLL |
Post, Tyrell Carl |
Rigby |
ID |
0 |
3/18/2022 |
|
$864.85 |
GROSS PAYROLL |
Powell, Judith Cynthia |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,365.36 |
GROSS PAYROLL |
Powers, Jeffrey Houston |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,895.83 |
GROSS PAYROLL |
Price, Barbara Ann |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,415.83 |
GROSS PAYROLL |
Price, Cameron Dallas |
Rigby |
ID |
0 |
3/18/2022 |
|
$318.71 |
GROSS PAYROLL |
Price, Lynn |
Rigby |
ID |
0 |
3/18/2022 |
|
$2,667.41 |
GROSS PAYROLL |
Price, Sabrina Gardner |
Rigby |
ID |
0 |
3/18/2022 |
|
$619.52 |
GROSS PAYROLL |
Price, Traci Elizabeth |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,364.37 |
GROSS PAYROLL |
Price, Vicki E. |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,634.25 |
GROSS PAYROLL |
Pulsipher, Rebekah Lyn |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,582.58 |
GROSS PAYROLL |
Quigley, Sara Nichole |
Rigby |
ID |
0 |
3/18/2022 |
|
$538.41 |
GROSS PAYROLL |
Quirl, Shaunee |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,508.62 |
GROSS PAYROLL |
Raber, Shane |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,344.61 |
GROSS PAYROLL |
Raines, Lynn |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Rains, Camille Marie |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,901.09 |
GROSS PAYROLL |
Ralston, Stephanie |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$6,148.62 |
GROSS PAYROLL |
Rasmussen, Corbin Garret |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$1,755.00 |
GROSS PAYROLL |
Rasmussen, Steven Clay |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$1,493.95 |
GROSS PAYROLL |
Reaser, Abby Jean |
Rigby |
ID |
0 |
3/18/2022 |
|
$617.38 |
GROSS PAYROLL |
Reaser, James Bartlett |
Rigby |
ID |
0 |
3/18/2022 |
|
$700.00 |
GROSS PAYROLL |
Reed, Lee Randall |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,662.84 |
GROSS PAYROLL |
Reeder, Mariah Alexis |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Reese, Ashlee Nicole |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$3,895.83 |
GROSS PAYROLL |
Reyes, Lorena Elvira |
Rigby |
ID |
0 |
3/18/2022 |
|
$458.83 |
GROSS PAYROLL |
Reynolds, Barbara W |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Rhoads, Madeline Marie |
Rexburg |
ID |
0 |
3/18/2022 |
|
$50.65 |
GROSS PAYROLL |
Richins, Stephen Lynn |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,791.67 |
GROSS PAYROLL |
Ricks, Elizabeth M |
Rexburg |
ID |
0 |
3/18/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Ricks, Lori Lovina |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,539.03 |
GROSS PAYROLL |
Ricks, Mary Ann |
Menan |
ID |
0 |
3/18/2022 |
|
$1,234.28 |
GROSS PAYROLL |
Ricks, Trista Dawn |
Rigby |
ID |
0 |
3/18/2022 |
|
$200.77 |
GROSS PAYROLL |
Ricks, Zachery Steven |
Rexburg |
ID |
0 |
3/18/2022 |
|
$449.86 |
GROSS PAYROLL |
Ricter, Korina Noel |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,260.34 |
GROSS PAYROLL |
Riding, Andrew Jacob |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$3,467.58 |
GROSS PAYROLL |
Ridley, Bronwyn G |
Lewisville |
ID |
0 |
3/18/2022 |
|
$150.57 |
GROSS PAYROLL |
Rigoulot, Janet N |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,034.60 |
GROSS PAYROLL |
Rindlisbaker, Lindsey N |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Ringel, Britney Lyn |
Rigby |
ID |
0 |
3/18/2022 |
|
$274.45 |
GROSS PAYROLL |
Ringel, Sheela Mae |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,655.75 |
GROSS PAYROLL |
Robbins, Heidi Maxine |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,347.50 |
GROSS PAYROLL |
Roberts, Staisha Marie |
Rigby |
ID |
0 |
3/18/2022 |
|
$2,344.67 |
GROSS PAYROLL |
Robertson, Darwin Boyd |
Menan |
ID |
0 |
3/18/2022 |
|
$239.88 |
GROSS PAYROLL |
Robinson, Karla M |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$1,048.24 |
GROSS PAYROLL |
Robison, Sara C |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Robison, Tannis Katherine |
Roberts |
ID |
0 |
3/18/2022 |
|
$4,352.08 |
GROSS PAYROLL |
Rodriguez Madin, Maria Teresa |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,255.33 |
GROSS PAYROLL |
Rodriguez, Teresa Swiggard |
Rigby |
ID |
0 |
3/18/2022 |
|
$794.75 |
GROSS PAYROLL |
Rogers, Timothy Harding |
Menan |
ID |
0 |
3/18/2022 |
|
$11,833.33 |
GROSS PAYROLL |
Romney, Hayden Frost |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Romney, Melissa |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,933.96 |
GROSS PAYROLL |
Rooke, Angela K |
Rigby |
ID |
0 |
3/18/2022 |
|
$2,690.05 |
GROSS PAYROLL |
Rose, Audrey Leeann |
Rigby |
ID |
0 |
3/18/2022 |
|
$404.00 |
GROSS PAYROLL |
Rose, Jonathan Michael |
Rexburg |
ID |
0 |
3/18/2022 |
|
$629.75 |
GROSS PAYROLL |
Rowe, April Renee |
Rigby |
ID |
0 |
3/18/2022 |
|
$54.76 |
GROSS PAYROLL |
Russell, Brooke Janae |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Sadovich, Hallie Joeina |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,028.00 |
GROSS PAYROLL |
Salazar, Maria Elena |
Rigby |
ID |
0 |
3/18/2022 |
|
$5,143.53 |
GROSS PAYROLL |
Sanders, Casey Elaine |
Rexburg |
ID |
0 |
3/18/2022 |
|
$4,585.07 |
GROSS PAYROLL |
Sargent, Stephanie |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,202.08 |
GROSS PAYROLL |
Sarmiento, Eleanor Jodie |
Rexburg |
ID |
0 |
3/18/2022 |
|
$1,392.85 |
GROSS PAYROLL |
Sawyer, Delaney Michelle |
Rexburg |
ID |
0 |
3/18/2022 |
|
$8,662.58 |
GROSS PAYROLL |
Sayer, Amanda Jo |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$3,701.09 |
GROSS PAYROLL |
Schaefer, Alan W |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$1,015.68 |
GROSS PAYROLL |
Schein, Allison Cynthia |
Rexburg |
ID |
0 |
3/18/2022 |
|
$1,747.55 |
GROSS PAYROLL |
Schell, Alice H |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,903.00 |
GROSS PAYROLL |
Schmidt, Cindy |
Rigby |
ID |
0 |
3/18/2022 |
|
$546.52 |
GROSS PAYROLL |
Scholes, Bonnie |
Rigby |
ID |
0 |
3/18/2022 |
|
$7,823.00 |
GROSS PAYROLL |
Scholes, Keith |
Rigby |
ID |
0 |
3/18/2022 |
|
$697.60 |
GROSS PAYROLL |
Schultz, Heather Elise |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,048.04 |
GROSS PAYROLL |
Scollon, Sherri Ann |
Rigby |
ID |
0 |
3/18/2022 |
|
$774.07 |
GROSS PAYROLL |
Scott, Ashley Ann |
Rigby |
ID |
0 |
3/18/2022 |
|
$735.59 |
GROSS PAYROLL |
Scott, Emilee Elizabeth |
Rexburg |
ID |
0 |
3/18/2022 |
|
$300.00 |
GROSS PAYROLL |
Scott, Jared Stephen |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,304.20 |
GROSS PAYROLL |
Scott, Karen Kaleen |
Rigby |
ID |
0 |
3/18/2022 |
|
$2,116.83 |
GROSS PAYROLL |
Sedig, Britta ELise |
Rexburg |
ID |
0 |
3/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Self, Matthew S |
Rexburg |
ID |
0 |
3/18/2022 |
|
$1,357.36 |
GROSS PAYROLL |
Sessions, Dave Reese |
Rigby |
ID |
0 |
3/18/2022 |
|
$8,158.33 |
GROSS PAYROLL |
Seward, Monica Ann |
Rigby |
ID |
0 |
3/18/2022 |
|
$5,687.00 |
GROSS PAYROLL |
Sewell, Richard Whittaker |
Rexburg |
ID |
0 |
3/18/2022 |
|
$50.54 |
GROSS PAYROLL |
Sharp, Jennifer B |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,217.93 |
GROSS PAYROLL |
Shaw, Kathleen Martin |
Rigby |
ID |
0 |
3/18/2022 |
|
$989.00 |
GROSS PAYROLL |
Shaw, Kenneth Nielsen |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,255.37 |
GROSS PAYROLL |
Shelton, Marjorie Lynn |
Rigby |
ID |
0 |
3/18/2022 |
|
$8,205.08 |
GROSS PAYROLL |
Shippen, Kaly Gillette |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$7,773.66 |
GROSS PAYROLL |
Shippen, Troy |
Menan |
ID |
0 |
3/18/2022 |
|
$5,805.56 |
GROSS PAYROLL |
Shippen, Ty Ben |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$2,407.88 |
GROSS PAYROLL |
Shreeve, Emily McKenzie |
Rexburg |
ID |
0 |
3/18/2022 |
|
$1,950.45 |
GROSS PAYROLL |
Sidwell, Kelsi Lynne |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$900.44 |
GROSS PAYROLL |
Sievers, Leisha Mae |
Rigby |
ID |
0 |
3/18/2022 |
|
$29.57 |
GROSS PAYROLL |
Simmons, Brandi Dawn |
Rigby |
ID |
0 |
3/18/2022 |
|
$8,197.75 |
GROSS PAYROLL |
Simmons, Sherry L |
Ririe |
ID |
0 |
3/18/2022 |
|
$1,000.80 |
GROSS PAYROLL |
Skidmore, Rhonda L |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,147.65 |
GROSS PAYROLL |
Smith, Aaron Walter |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,467.58 |
GROSS PAYROLL |
Smith, Carsen Marae |
Cheyenne |
WY |
0 |
3/18/2022 |
|
$766.72 |
GROSS PAYROLL |
Smith, Chancey Christina |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,749.25 |
GROSS PAYROLL |
Smith, Joshua Lange |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$752.99 |
GROSS PAYROLL |
Smith, Kara |
Menan |
ID |
0 |
3/18/2022 |
|
$741.47 |
GROSS PAYROLL |
Smith, Katie Lynn |
Rigby |
ID |
0 |
3/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Smith, Kimberli D |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$1,547.95 |
GROSS PAYROLL |
Smith, Kimberly Ann |
Rigfby |
ID |
0 |
3/18/2022 |
|
$4,500.00 |
GROSS PAYROLL |
Smith, Megan Ann |
Rigby |
ID |
0 |
3/18/2022 |
|
$2,157.61 |
GROSS PAYROLL |
Smith, Prudence Joy |
Rexburg |
ID |
0 |
3/18/2022 |
|
$939.86 |
GROSS PAYROLL |
Smith, Sandra Jean |
Rigby |
ID |
0 |
3/18/2022 |
|
$87.16 |
GROSS PAYROLL |
Smith, Taylor Bess |
Rexburg |
ID |
0 |
3/18/2022 |
|
$956.18 |
GROSS PAYROLL |
Smith, Teri L |
Rigby |
ID |
0 |
3/18/2022 |
|
$453.48 |
GROSS PAYROLL |
Snyder, Stephanie Nicole |
Rigby |
ID |
0 |
3/18/2022 |
|
$5,635.42 |
GROSS PAYROLL |
Sondrup, Brock James |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$146.86 |
GROSS PAYROLL |
Sorensen, Teyah Jaye |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,054.42 |
GROSS PAYROLL |
Soria, Karla Ann |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,052.08 |
GROSS PAYROLL |
Southwick, Anne Southwick |
Rexburg |
ID |
0 |
3/18/2022 |
|
$4,997.67 |
GROSS PAYROLL |
Southwick, Clyde R |
Rexburg |
ID |
0 |
3/18/2022 |
|
$9,776.83 |
GROSS PAYROLL |
Southwick, M Michele |
Rexburg |
ID |
0 |
3/18/2022 |
|
$1,229.07 |
GROSS PAYROLL |
Spain, Tiffany L |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Spencer, Bron S |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$1,008.46 |
GROSS PAYROLL |
Stacey, Nancy |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,467.58 |
GROSS PAYROLL |
Staker, Robin Judy |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$896.23 |
GROSS PAYROLL |
Starr, Emily Charlene |
Rexburg |
ID |
0 |
3/18/2022 |
|
$1,350.74 |
GROSS PAYROLL |
Statham, Max G |
Rexburg |
ID |
0 |
3/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Stephen, Audrey Jean |
Papillion |
NE |
0 |
3/18/2022 |
|
$394.89 |
GROSS PAYROLL |
Stephenson, Lindsay Don |
Rigby |
ID |
0 |
3/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Stewart, Karen |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,582.58 |
GROSS PAYROLL |
Stock, Kylie Lue |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$4,052.08 |
GROSS PAYROLL |
Stoddard, Andrea Taylor |
Rexburg |
ID |
0 |
3/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Stoddard, Brenda K |
Menan |
ID |
0 |
3/18/2022 |
|
$1,143.22 |
GROSS PAYROLL |
Stoddard, Shelli |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,355.47 |
GROSS PAYROLL |
Stokes, Kimberly Ann |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,264.51 |
GROSS PAYROLL |
Stoltenberg, Tambra Lynn |
Rigby |
ID |
0 |
3/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Stricklan, Juli D |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$1,210.36 |
GROSS PAYROLL |
Stringham, Christie M |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Strong, Brooks Michael |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$1,031.56 |
GROSS PAYROLL |
Stucki, Andrea Joyce |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,759.25 |
GROSS PAYROLL |
Su, Junsong |
Shelley |
ID |
0 |
3/18/2022 |
|
$658.74 |
GROSS PAYROLL |
Sudweeks, Loretta Shaver |
Rigby |
ID |
0 |
3/18/2022 |
|
$172.55 |
GROSS PAYROLL |
Summers, Elaine |
Rexburg |
ID |
0 |
3/18/2022 |
|
$3,874.25 |
GROSS PAYROLL |
Summers, Sharianne |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,286.33 |
GROSS PAYROLL |
Surerus, Shannon Marie |
Rigby |
ID |
0 |
3/18/2022 |
|
$974.28 |
GROSS PAYROLL |
Sykes, Edna Marie |
Rigby |
ID |
0 |
3/18/2022 |
|
$2,828.14 |
GROSS PAYROLL |
Talavera, Beatriz Escobar |
Rigby |
ID |
0 |
3/18/2022 |
|
$835.14 |
GROSS PAYROLL |
Talbot, Tori |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,299.43 |
GROSS PAYROLL |
Tao, Jiahui |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$166.67 |
GROSS PAYROLL |
Tapp, Luke William |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,895.83 |
GROSS PAYROLL |
Taulanga, Sarah Ann |
Rigby |
ID |
0 |
3/18/2022 |
|
$2,339.35 |
GROSS PAYROLL |
Taulanga, Sione T |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,229.17 |
GROSS PAYROLL |
Taylor, Audrey Iris |
Rigby |
ID |
0 |
3/18/2022 |
|
$357.16 |
GROSS PAYROLL |
Taylor, Candace M |
Roberts |
ID |
0 |
3/18/2022 |
|
$4,028.00 |
GROSS PAYROLL |
Taylor, Helene Rose |
Lewisville |
ID |
0 |
3/18/2022 |
|
$1,097.79 |
GROSS PAYROLL |
Taylor, Kathryn Jill |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,500.00 |
GROSS PAYROLL |
Taylor, Melissa |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$1,559.16 |
GROSS PAYROLL |
Tea, Denice H |
Lewisville |
ID |
0 |
3/18/2022 |
|
$5,800.00 |
GROSS PAYROLL |
Theobald, Julie Ann |
Ammon |
ID |
0 |
3/18/2022 |
|
$1,169.12 |
GROSS PAYROLL |
Thomas, Amy Lyn |
Roberts |
ID |
0 |
3/18/2022 |
|
$5,639.00 |
GROSS PAYROLL |
Thomas, Kerry J. |
Ririe |
ID |
0 |
3/18/2022 |
|
$4,500.00 |
GROSS PAYROLL |
Thomason, Allison K |
Sugar City |
ID |
0 |
3/18/2022 |
|
$8,069.75 |
GROSS PAYROLL |
Thompson, Jozlyn |
Ammon |
ID |
0 |
3/18/2022 |
|
$1,022.00 |
GROSS PAYROLL |
Thompson, Kaley |
Ammon |
ID |
0 |
3/18/2022 |
|
$165.07 |
GROSS PAYROLL |
Thompson, Kristy Linn |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,500.00 |
GROSS PAYROLL |
Thompson, Lindsey A |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$972.71 |
GROSS PAYROLL |
Thompson, Lori Anne |
Rigby |
ID |
0 |
3/18/2022 |
|
$5,395.84 |
GROSS PAYROLL |
Thompson, Lyle J |
Rigby |
ID |
0 |
3/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Thomson, Laurie Ann |
Ucon |
ID |
0 |
3/18/2022 |
|
$5,000.00 |
GROSS PAYROLL |
Thornton, Dawn Exeter |
Rigby |
ID |
0 |
3/18/2022 |
|
$72.91 |
GROSS PAYROLL |
Thornton, Gabrielle Ladene |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,777.65 |
GROSS PAYROLL |
Thueson, Nichole K |
Menan |
ID |
0 |
3/18/2022 |
|
$951.97 |
GROSS PAYROLL |
Timm, Anneliese Rose |
Rexburg |
ID |
0 |
3/18/2022 |
|
$4,843.92 |
GROSS PAYROLL |
Timm, Debra |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,500.92 |
GROSS PAYROLL |
Tippett, Krystal Lund |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Titus, Amber R |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$507.91 |
GROSS PAYROLL |
Tollefson, Chera Lee |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,625.00 |
GROSS PAYROLL |
Tonks, Melissa A |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$1,348.87 |
GROSS PAYROLL |
Torres, Susan |
Menan |
ID |
0 |
3/18/2022 |
|
$3,530.75 |
GROSS PAYROLL |
Torres, Susan Clisty |
Blackfoot |
ID |
0 |
3/18/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Troyer, Lori A |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$3,239.88 |
GROSS PAYROLL |
Trude, Yvonne Michele |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,122.15 |
GROSS PAYROLL |
Tuckett, Hillary Ellen |
Rigby |
ID |
0 |
3/18/2022 |
|
$2,409.11 |
GROSS PAYROLL |
Turner, Brenda L |
Menan |
ID |
0 |
3/18/2022 |
|
$580.29 |
GROSS PAYROLL |
Turner, Rayna May |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,101.74 |
GROSS PAYROLL |
Turner, Ronald Raymond |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,553.85 |
GROSS PAYROLL |
Tweedie, Ariana Christina |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$4,072.92 |
GROSS PAYROLL |
Tyler, Shalaina |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,053.92 |
GROSS PAYROLL |
Valdez, Luis Benito |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,502.51 |
GROSS PAYROLL |
Vance, JoLyn Goodwin |
Rigby |
ID |
0 |
3/18/2022 |
|
$384.98 |
GROSS PAYROLL |
VanLeuven, JoHanna Marie |
Lewisville |
ID |
0 |
3/18/2022 |
|
$853.92 |
GROSS PAYROLL |
VanLeuven, Krystal |
Roberts |
ID |
0 |
3/18/2022 |
|
$1,669.82 |
GROSS PAYROLL |
Vargas Duarte, Ana C |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$3,905.71 |
GROSS PAYROLL |
Vazquez, Iran |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,909.06 |
GROSS PAYROLL |
Vazquez, Jose |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,172.77 |
GROSS PAYROLL |
Waddell, Susanne Marie |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,467.00 |
GROSS PAYROLL |
Wade, Melanie Baxter |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,793.99 |
GROSS PAYROLL |
Wadsworth, Angel S |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$3,286.20 |
GROSS PAYROLL |
Wadsworth, Zackery Dean |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$5,848.64 |
GROSS PAYROLL |
Wagoner, Whitney Rachael |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$4,541.67 |
GROSS PAYROLL |
Wahlen, Jessica B |
Rigby |
ID |
0 |
3/18/2022 |
|
$755.85 |
GROSS PAYROLL |
Walker, Chalise Nikole |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,655.75 |
GROSS PAYROLL |
Walker, Jennifer Ann |
Rigby |
ID |
0 |
3/18/2022 |
|
$377.59 |
GROSS PAYROLL |
Walker, Kathy Ann |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Walker, Laura Lyn |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,738.32 |
GROSS PAYROLL |
Walters, Debra Lynn |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,010.96 |
GROSS PAYROLL |
Walton, Nichole |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,102.62 |
GROSS PAYROLL |
Wangsgard, Nicole Elizabeth |
Ammon |
ID |
0 |
3/18/2022 |
|
$3,582.58 |
GROSS PAYROLL |
Ward, Keri Ray |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,835.00 |
GROSS PAYROLL |
Warner, Desiray Dawn |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Warner, Kaye Lynn |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,500.00 |
GROSS PAYROLL |
Wasemiller, Emily Joy |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,736.33 |
GROSS PAYROLL |
Weaver, Courtney Michele |
Rigby |
ID |
0 |
3/18/2022 |
|
$5,979.16 |
GROSS PAYROLL |
Webster, Heidi C |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,618.06 |
GROSS PAYROLL |
Webster, Jessica H |
Rigby |
ID |
0 |
3/18/2022 |
|
$2,631.58 |
GROSS PAYROLL |
Webster, Justin Brent |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Webster, Shatzi L |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,500.00 |
GROSS PAYROLL |
Weekes, Nichole Michele |
Rigby |
ID |
0 |
3/18/2022 |
|
$944.13 |
GROSS PAYROLL |
Weight, Kassie Lynne |
Rigby |
ID |
0 |
3/18/2022 |
|
$452.91 |
GROSS PAYROLL |
Wells, Amanda Kaye |
Rigby |
ID |
0 |
3/18/2022 |
|
$913.81 |
GROSS PAYROLL |
Wells, Jessica Jo |
Rigby |
ID |
0 |
3/18/2022 |
|
$2,581.76 |
GROSS PAYROLL |
Wellwood, Scott Anthony |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,467.58 |
GROSS PAYROLL |
West, Charles J |
Rexburg |
ID |
0 |
3/18/2022 |
|
$3,736.33 |
GROSS PAYROLL |
Whitcomb-Paulson, Samuel C |
Rexburg |
ID |
0 |
3/18/2022 |
|
$1,856.38 |
GROSS PAYROLL |
White, David Raymond Jr |
Rigby |
ID |
0 |
3/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
White, Glenda K |
Menan |
ID |
0 |
3/18/2022 |
|
$2,363.96 |
GROSS PAYROLL |
Whitehead, Kaylen Marie |
Spanish Fork |
UT |
0 |
3/18/2022 |
|
$864.07 |
GROSS PAYROLL |
Wigginton, Kristina Marie |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,903.00 |
GROSS PAYROLL |
Wilde, Marianne |
Rigby |
ID |
0 |
3/18/2022 |
|
$581.21 |
GROSS PAYROLL |
Willford, Michelle |
Rigby |
ID |
0 |
3/18/2022 |
|
$5,652.78 |
GROSS PAYROLL |
Williams, Daniel R |
Rexburg |
ID |
0 |
3/18/2022 |
|
$731.86 |
GROSS PAYROLL |
Williams, Shannon K |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,889.88 |
GROSS PAYROLL |
Wilmot, Karlee Shimp |
Uvalde |
TX |
0 |
3/18/2022 |
|
$3,605.87 |
GROSS PAYROLL |
Wilson, James L |
Menan |
ID |
0 |
3/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Wilson, Rachael C |
Ririe |
ID |
0 |
3/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Wilson, Trina |
St Anthony |
ID |
0 |
3/18/2022 |
|
$332.50 |
GROSS PAYROLL |
Winchester, Heidi Luke |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,022.48 |
GROSS PAYROLL |
Withers, Stephanie |
Rigby |
ID |
0 |
3/18/2022 |
|
$5,625.00 |
GROSS PAYROLL |
Wolfe, Cinde H |
Rigby |
ID |
0 |
3/18/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Wood, Cindy |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,487.50 |
GROSS PAYROLL |
Woodard, John L |
Rexburg |
ID |
0 |
3/18/2022 |
|
$3,391.17 |
GROSS PAYROLL |
Woodbury, Carla A |
Rexburg |
ID |
0 |
3/18/2022 |
|
$484.54 |
GROSS PAYROLL |
Woods, Connie J |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,707.92 |
GROSS PAYROLL |
Woods, Emily Ann |
Rigby |
ID |
0 |
3/18/2022 |
|
$616.36 |
GROSS PAYROLL |
Wright, Brooklyn N |
Rigby |
ID |
0 |
3/18/2022 |
|
$809.83 |
GROSS PAYROLL |
Wu, Stephanie Alyssa |
Rexburg |
ID |
0 |
3/18/2022 |
|
$1,224.90 |
GROSS PAYROLL |
Yearsley, Lisa |
Rigby |
ID |
0 |
3/18/2022 |
|
$815.64 |
GROSS PAYROLL |
Young, Jamie Marie |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,943.24 |
GROSS PAYROLL |
Young, Jodie Noel |
Rigby |
ID |
0 |
3/18/2022 |
|
$68.74 |
GROSS PAYROLL |
Young, Lilly Ann |
Rigby |
ID |
0 |
3/18/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Young, Monica Yost |
Rigby |
ID |
0 |
3/18/2022 |
|
$995.31 |
GROSS PAYROLL |
Youngstrom, Angela Marie |
Rigby |
ID |
0 |
3/18/2022 |
|
$1,247.62 |
GROSS PAYROLL |
Zagula, Kelley S |
Rigby |
ID |
0 |
3/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Zamarron, Lorenza |
Rigby |
ID |
0 |
3/18/2022 |
|
$112.36 |
GROSS PAYROLL |
Zarate, Connie Gay |
Rigby |
ID |
0 |
3/18/2022 |
|
$4,028.00 |
GROSS PAYROLL |
Zhang, Zhiyuan |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$500.39 |
GROSS PAYROLL |
Ziegler, Autum Ruth |
Rexburg |
ID |
0 |
3/18/2022 |
|
$6,203.70 |
GROSS PAYROLL |
Zollinger, Todd Jacob |
Idaho Falls |
ID |
0 |
3/18/2022 |
|
$4,648.25 |
GROSS PAYROLL |
Zou, Lingpei |
Rexburg |
ID |
0 |
3/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Zundel, Carla W |
Sugar City |
ID |
0 |
3/18/2022 |
|
$3,056.42 |
GROSS PAYROLL |
Zundel, L Scott |
Sugar City |
ID |
0 |
3/18/2022 |
|
$300.00 |
GROSS PAYROLL |
Bare, Jessica M |
Idaho Falls |
ID |
62017 |
3/18/2022 |
|
$500.00 |
GROSS PAYROLL |
Boyce, Kurtis Blake |
Lewisville |
ID |
62018 |
3/18/2022 |
|
$500.00 |
GROSS PAYROLL |
Cook, Nathan Nebeker |
Rigby |
ID |
62019 |
3/18/2022 |
|
$333.33 |
GROSS PAYROLL |
Daugherty, Sciarra |
Rigby |
ID |
62020 |
3/18/2022 |
|
$500.00 |
GROSS PAYROLL |
Geisler, Joshua Kirk |
Rigby |
ID |
62021 |
3/18/2022 |
|
$166.67 |
GROSS PAYROLL |
Hopkin, Tyler Joseph |
Rexburg |
ID |
62022 |
3/18/2022 |
|
$333.34 |
GROSS PAYROLL |
Jensen, Christopher G |
Rexburg |
ID |
62023 |
3/18/2022 |
|
$333.34 |
GROSS PAYROLL |
Shippen, Robert Dale |
Rigby |
ID |
62024 |
3/18/2022 |
|
$239.22 |
GROSS PAYROLL |
Green, Maggy Marie |
Rigby |
ID |
62025 |
3/18/2022 |
|
$25.81 |
GROSS PAYROLL |
Brandley, Case Matthew |
Rigby |
ID |
62026 |
3/18/2022 |
|
$59.22 |
GROSS PAYROLL |
Elder, Monica Selina |
Rigby |
ID |
62027 |
3/18/2022 |
|
$54.89 |
GROSS PAYROLL |
Hail, Kylee Daun |
Rigby |
ID |
62028 |
3/18/2022 |
|
$51.71 |
GROSS PAYROLL |
Hokanson, Teyah Jo |
Rigby |
ID |
62029 |
3/18/2022 |
|
$500.00 |
GROSS PAYROLL |
Stowell, Kristopher James |
Rigby |
ID |
62030 |
3/18/2022 |
|
$101.12 |
GROSS PAYROLL |
Thompson, Dalton Xane |
Rigby |
ID |
62031 |
3/18/2022 |
|
$223.61 |
GROSS PAYROLL |
Thomson, Colton T |
Rigby |
ID |
62032 |
3/18/2022 |
|
$277.76 |
GROSS PAYROLL |
Timm, Erica |
Rigby |
ID |
62033 |
3/18/2022 |
|
$144.00 |
GROSS PAYROLL |
Woerner, Stephanie I |
Rexburg |
ID |
62034 |
3/18/2022 |
|
$508.06 |
GROSS PAYROLL |
Packer, Elaine G |
Rigby |
ID |
62035 |
3/18/2022 |
|
$793.98 |
GROSS PAYROLL |
Robertson, Meghann |
Rigby |
ID |
62036 |
3/18/2022 |
|
$297.90 |
GROSS PAYROLL |
Cox, Sheena Lynn |
Rigby |
ID |
62037 |
3/18/2022 |
|
$938.93 |
GROSS PAYROLL |
Hill, Alisha Marie |
Rigby |
ID |
62038 |
3/18/2022 |
|
$1,797.65 |
GROSS PAYROLL |
Jenkins, Tiffiny Sue |
Rigby |
ID |
62039 |
3/18/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Owens, Leann M |
Idaho Falls |
ID |
62040 |
3/18/2022 |
|
$2,662.53 |
GROSS PAYROLL |
Pereira, John Timothy |
Rigby |
ID |
62041 |
3/18/2022 |
|
$2,686.58 |
GROSS PAYROLL |
Jackson, Margo |
Roberts |
ID |
62042 |
3/18/2022 |
|
$2,343.71 |
GROSS PAYROLL |
Ryan, Aaron Edward |
Menan |
ID |
62043 |
3/18/2022 |
|
$2,350.78 |
GROSS PAYROLL |
Ryan, ShaRae L |
Menan |
ID |
62044 |
3/18/2022 |
31285976 |
$195.00 |
Copier Lease/Copier Charges |
Great America Financial Services |
Dallas |
TX |
92751 |
3/23/2022 |
39591443 |
$169.00 |
Copier Lease/Copy Charges |
CIT Bank N.A. |
Pasadena |
CA |
92749 |
3/23/2022 |
Claim#IDPF218060145 |
$5,000.00 |
Attorney Fees |
Glatfelter Claims Management |
York |
PA |
92750 |
3/23/2022 |
Feb 2022 |
$1,808.45 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
3/23/2022 |
Feb 2022 |
$511.46 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
3/23/2022 |
Feb 2022 |
$1,254.89 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
3/23/2022 |
Feb 2022 |
$2,445.03 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
3/23/2022 |
Feb 2022 |
$2,539.82 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
3/23/2022 |
Feb 2022 |
$2,411.14 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
3/23/2022 |
Feb 2022 |
$4,350.62 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
3/23/2022 |
Feb 2022 |
$2,038.02 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
3/23/2022 |
Feb 2022 |
$2,324.73 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
3/23/2022 |
Feb 2022 |
$12,636.85 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
3/23/2022 |
Feb 2022 |
$57.21 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
3/23/2022 |
Feb 2022 |
$1,409.39 |
Utilities in Bus Garage 50 |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
3/23/2022 |
Feb 2022 (1) |
$2,098.37 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
3/23/2022 |
200 |
$1,000.00 |
United Way Supplies |
Christy Smith Marketing, LLC |
Springfield |
MO |
92752 |
3/28/2022 |
V481695 |
$38.00 |
Purchased Services |
Culligan |
Idaho Falls |
ID |
2091 |
3/29/2022 |
31328339 |
$129.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92756 |
3/30/2022 |
NatCommSchlConf |
$204.00 |
Supplies & Materials |
Fryberger, Don |
Rigby |
ID |
92755 |
3/30/2022 |
NatCommSchlConf |
$204.00 |
PROFESSIONAL AND TECH SER |
Green, Dawn |
Rigby |
ID |
92757 |
3/30/2022 |
NatCommSchlConf |
$204.00 |
Elementary Prof Dev Travel |
Hanson, LaRae |
Ammon |
ID |
92758 |
3/30/2022 |
NatlFoodServiceConf |
$255.00 |
Travel Expenses |
Campbell, Ericka |
Rigby |
ID |
92753 |
3/30/2022 |
NatlFoodServiceConf |
$255.00 |
Travel Expenses |
Carlson, Janet |
Rigby |
ID |
92754 |
3/30/2022 |
NatlFoodServiceConf |
$255.00 |
Travel Expenses |
Moore, Treena |
Rigby |
ID |
92759 |
3/30/2022 |
NatlFoodServiceConf |
$255.00 |
Travel Expenses |
Oler, Nichole |
Menan |
ID |
92760 |
3/30/2022 |
NatlFoodServiceConf |
$255.00 |
Travel Expenses |
Rodriguez, Teresa Swiggard |
Rigby |
ID |
92761 |
3/30/2022 |
NatlFoodServiceConf |
$255.00 |
Travel Expenses |
Timm, Debra |
Rigby |
ID |
92762 |
3/30/2022 |
NatlFoodServiceConf |
$255.00 |
Travel Expenses |
Timm, Erica |
Rigby |
ID |
92763 |
3/30/2022 |
NatlFoodServiceConf |
$255.00 |
Travel Expenses |
Zagula, Kelley |
Rigby |
ID |
92764 |
3/30/2022 |
37529 |
$130.75 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
1487793 |
3/30/2022 |
37529 |
$130.75 |
Fees & Charges |
Country Cottons |
Rigby |
ID |
1487793 |
3/30/2022 |
916571077 |
$1,837.64 |
Supplies & Materials |
BSN Sports-TX |
Dallas |
TX |
1487792 |
3/30/2022 |
Dist speech reimb |
$92.14 |
Supplies & Materials |
SONDRUP, BROCK |
Ammon |
ID |
1487797 |
3/30/2022 |
Duplicate Baseball |
$175.00 |
Supplies & Materials |
Bennett, Quinton |
Rigby |
ID |
1487791 |
3/30/2022 |
Duplicate YB |
$65.00 |
Supplies & Materials |
Pepcorn, Martin |
Rigby |
ID |
1487796 |
3/30/2022 |
Golf Entries |
$110.00 |
Supplies & Materials |
MADISON HIGH SCHOOL |
REXBURG |
ID |
1487795 |
3/30/2022 |
Oct through Dec 2021 |
$145.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487794 |
3/30/2022 |
Oct through Dec 2021 |
$55.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487794 |
3/30/2022 |
Oct through Dec 2021 |
$322.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487794 |
3/30/2022 |
Oct through Dec 2021 |
$1,171.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487794 |
3/30/2022 |
Oct through Dec 2021 |
$362.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487794 |
3/30/2022 |
Oct through Dec 2021 |
$172.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487794 |
3/30/2022 |
Oct through Dec 2021 |
$1,517.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487794 |
3/30/2022 |
Oct through Dec 2021 |
$567.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487794 |
3/30/2022 |
Oct through Dec 2021 |
$234.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487794 |
3/30/2022 |
Oct through Dec 2021 |
$78.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487794 |
3/30/2022 |
Oct through Dec 2021 |
$346.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487794 |
3/30/2022 |
Oct through Dec 2021 |
$298.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487794 |
3/30/2022 |
Oct through Dec 2021 |
$205.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487794 |
3/30/2022 |
Oct through Dec 2021 |
$104.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487794 |
3/30/2022 |
Oct through Dec 2021 |
$172.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487794 |
3/30/2022 |
Oct through Dec 2021 |
$562.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487794 |
3/30/2022 |
Oct through Dec 2021 |
$139.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487794 |
3/30/2022 |
Oct through Dec 2021 |
$220.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487794 |
3/30/2022 |
Oct through Dec 2021 |
$203.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487794 |
3/30/2022 |
Oct through Dec 2021 |
$184.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487794 |
3/30/2022 |
Oct through Dec 2021 |
$194.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487794 |
3/30/2022 |
Oct through Dec 2021 |
$1,129.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487794 |
3/30/2022 |
Oct through Dec 2021 |
$981.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487794 |
3/30/2022 |
Oct through Dec 2021 |
$152.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487794 |
3/30/2022 |
Piano for Musical |
$500.00 |
Supplies & Materials |
Wilkins, Carissa |
Rigby |
ID |
1487799 |
3/30/2022 |
J.Walker Alt Auth |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92765 |
3/31/2022 |
Mar4445047095757 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
3/31/2022 |
Mar4445047095930 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
3/31/2022 |
Mar4445047095963 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
3/31/2022 |
Mar4445047096045 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
3/31/2022 |
Mar4445047096052 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
3/31/2022 |
Mar4445047096060 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
3/31/2022 |
Mar4445047096078 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
3/31/2022 |
Mar4445047096086 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
3/31/2022 |
Mar4445047096094 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
3/31/2022 |
Mar4445047096102 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
3/31/2022 |
V730582 |
$12.46 |
General Supplies & Materials |
Kathryn McLain |
Rigby |
ID |
2222 |
3/31/2022 |
V876980 |
$15.00 |
General Purchased Services |
Sara Quigley |
Rigby |
ID |
2221 |
3/31/2022 |
03-09-22 |
$100.00 |
Purchased Services |
Holly Larsen |
Rigby |
ID |
57166791 |
3/31/2022 |
03-09-22 |
$44.00 |
Kindness Club Expense |
Holly Larsen |
Rigby |
ID |
57166791 |
3/31/2022 |
1051 |
$889.00 |
Purchased Services |
MC Hometown Printing |
Rigby |
ID |
57166793 |
3/31/2022 |
1053 |
$120.50 |
Purchased Services |
MC Hometown Printing |
Rigby |
ID |
57166793 |
3/31/2022 |
1055 |
$369.00 |
Purchased Services |
MC Hometown Printing |
Rigby |
ID |
57166793 |
3/31/2022 |
1056 |
$1,048.00 |
Purchased Services |
MC Hometown Printing |
Rigby |
ID |
57166793 |
3/31/2022 |
216100722141 |
$44.00 |
Supplies & Materials |
Treasure Valley Coffee |
Boise |
ID |
57166795 |
3/31/2022 |
4199309928 |
$105.00 |
Supplies & Materials |
Old Faithful Beverage |
Idaho Falls |
ID |
57166794 |
3/31/2022 |
CP313183 |
$18,053.51 |
Buy-Down Insurance |
National Benefit Service, LLC |
West Jordan |
UT |
0 |
4/1/2022 |
V627677 |
$40.00 |
General Purchased Services |
Daughters of the Utah Pioneers |
Rigby |
ID |
2223 |
4/1/2022 |
Jan to Feb 2022 |
$274.20 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487801 |
4/1/2022 |
Jan to Feb 2022 |
$139.80 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487801 |
4/1/2022 |
Jan to Feb 2022 |
$373.20 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487801 |
4/1/2022 |
Jan to Feb 2022 |
$249.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487801 |
4/1/2022 |
Jan to Feb 2022 |
$241.80 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487801 |
4/1/2022 |
Jan to Feb 2022 |
$176.70 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487801 |
4/1/2022 |
Jan to Feb 2022 |
$193.20 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487801 |
4/1/2022 |
Jan to Feb 2022 |
$154.20 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487801 |
4/1/2022 |
Jan to Feb 2022 |
$579.60 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487801 |
4/1/2022 |
Jan to Feb 2022 |
$242.40 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487801 |
4/1/2022 |
Jan to Feb 2022 |
$143.10 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487801 |
4/1/2022 |
Jan to Feb 2022 |
$194.10 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487801 |
4/1/2022 |
Jan to Feb 2022 |
$162.90 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487801 |
4/1/2022 |
Jan to Feb 2022 |
$457.20 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487801 |
4/1/2022 |
Jan to Feb 2022 |
$817.20 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487801 |
4/1/2022 |
Jan to Feb 2022 |
$223.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487801 |
4/1/2022 |
Jan to Feb 2022 |
$281.70 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487801 |
4/1/2022 |
Jan to Feb 2022 |
$140.40 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487801 |
4/1/2022 |
Jan to Feb 2022 |
$270.60 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487801 |
4/1/2022 |
Kabrey Klingler trac |
$175.00 |
Supplies & Materials |
McEntire, Stephanie |
Rigby |
ID |
1487802 |
4/1/2022 |
Wrestling reimb |
$264.68 |
Supplies & Materials |
ANDERSEN, ED |
Idaho Falls |
ID |
1487800 |
4/1/2022 |
Wrestling reimb |
$337.07 |
Supplies & Materials |
ANDERSEN, ED |
Idaho Falls |
ID |
1487800 |
4/1/2022 |
82421002 |
$97.50 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166796 |
4/4/2022 |
BOYSBASKETBALL TOURN |
$143.40 |
Purchased Services |
Upper Snake River Valley Conference |
Idaho Falls |
ID |
57166797 |
4/4/2022 |
V264263 |
$15.83 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1655 |
4/4/2022 |
V531989 |
$289.50 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1656 |
4/4/2022 |
22APR4445047095757 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
4/5/2022 |
22Apr4445047095930 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
4/5/2022 |
22Apr4445047095963 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
4/5/2022 |
22APR4445047096045 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
4/5/2022 |
22Apr4445047096052 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
4/5/2022 |
22Apr4445047096060 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
4/5/2022 |
22Apr4445047096078 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
4/5/2022 |
22Apr4445047096086 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
4/5/2022 |
22Apr4445047096094 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
4/5/2022 |
22Apr4445047096102 |
$32.45 |
Business Services |
WorldPay |
Jacksonville |
FL |
0 |
4/5/2022 |
D.Hill ACT Reimb |
$60.00 |
Advanced Opportunities Supplies |
Hill, Christina |
Rigby |
ID |
92775 |
4/5/2022 |
ED Law Institute PD |
$127.00 |
Travel Expenses |
Martin, Chad |
Rigby |
ID |
92776 |
4/5/2022 |
ED Law Institute PD |
$127.00 |
Travel Expenses |
Pauley, Monica D |
Idaho Falls |
ID |
92778 |
4/5/2022 |
ED Law Institute PD |
$127.00 |
Travel Expenses |
Simmons, Sherry |
Ririe |
ID |
92781 |
4/5/2022 |
ED Law Institute PD |
$127.00 |
Travel Expenses |
Southwick, M Michele |
Rexburg |
ID |
92782 |
4/5/2022 |
ED Law Institute PD |
-($127.00) |
Travel Expenses |
Southwick, M Michele |
Rexburg |
ID |
92782 |
4/5/2022 |
GasReimb 4.5.22 |
$302.93 |
Supplies & Materials |
Cureton, Camille |
Rexburg |
ID |
92771 |
4/5/2022 |
J.Huml Cert |
$75.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92783 |
4/5/2022 |
JSD Cert Transfer |
$30.00 |
Purchased Services |
Burgess Canal & Irrig. |
RIGBY |
ID |
92766 |
4/5/2022 |
L.WoelfelACT Reimb |
$60.00 |
Advanced Opportunities Supplies |
Woelfel, Justin |
Rigby |
ID |
92784 |
4/5/2022 |
M.Kershaw Alt Auth |
-($100.00) |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92785 |
4/5/2022 |
M.Kershaw Alt Auth |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92785 |
4/5/2022 |
Mileage 2.22-3.18 |
$116.05 |
In District Mileage Reimbursement |
Boyer, Tanner |
Idaho Falls |
ID |
92770 |
4/5/2022 |
Mileage 3.1-3.31 |
-($82.30) |
In District Mileage Reimbursement |
Douglas, Nathan J |
Rigby |
ID |
92772 |
4/5/2022 |
Mileage 3.1-3.31 |
$82.30 |
In District Mileage Reimbursement |
Douglas, Nathan J |
Rigby |
ID |
92772 |
4/5/2022 |
Mileage 3.2-3.31 |
$59.60 |
In District Mileage Reimbursement |
Hallbert, Heather Ruth |
Idaho Falls |
ID |
92774 |
4/5/2022 |
Mileage9.22-3.16 |
$126.00 |
In District Mileage Reimbursement |
Avila, Louis John |
Rigby |
ID |
92769 |
4/5/2022 |
MileageReimb |
$551.00 |
Perkins Travel Ag Science |
Godfrey, Lex Charles |
Rigby |
ID |
92773 |
4/5/2022 |
PersonalCCReimb3.15 |
$90.00 |
Maintenance Supplies |
Raber, Shane |
Rigby |
ID |
92779 |
4/5/2022 |
R.Nuffer ACT Reimb |
$60.00 |
Advanced Opportunities Supplies |
Nuffer, Brittney |
Rigby |
ID |
92777 |
4/5/2022 |
Supply Reimb 4.5.22 |
$55.10 |
Supplies & Materials |
Chiu, Chun-Man |
Rigby |
ID |
92767 |
4/5/2022 |
Supply Reimb 4.5.22 |
$24.26 |
Life Skills Supplies Elementary |
Fisher, Deon Louise |
Rigby |
ID |
92768 |
4/5/2022 |
SupplyReimb |
$14.82 |
Neer Peer |
Sedig, Britta |
Rexburg |
ID |
92780 |
4/5/2022 |
11496 Nationals |
$328.00 |
Supplies & Materials |
Business Professionals of Am. National |
Westerville |
OH |
1487803 |
4/5/2022 |
11496 Nationals |
$603.00 |
Supplies & Materials |
Business Professionals of Am. National |
Westerville |
OH |
1487803 |
4/5/2022 |
1227/1268/6524/7284 |
$569.99 |
Supplies & Materials |
Club Apple |
Idaho Falls |
ID |
1487804 |
4/5/2022 |
16430 |
$1,109.50 |
Supplies & Materials |
HOLIDAY MOTOR COACH |
IDAHO FALLS |
ID |
1487805 |
4/5/2022 |
16431 |
$2,376.50 |
Supplies & Materials |
HOLIDAY MOTOR COACH |
IDAHO FALLS |
ID |
1487805 |
4/5/2022 |
16432 |
$2,366.00 |
Supplies & Materials |
HOLIDAY MOTOR COACH |
IDAHO FALLS |
ID |
1487805 |
4/5/2022 |
16433 |
$3,582.00 |
Supplies & Materials |
HOLIDAY MOTOR COACH |
IDAHO FALLS |
ID |
1487805 |
4/5/2022 |
16434 |
$2,883.00 |
Supplies & Materials |
HOLIDAY MOTOR COACH |
IDAHO FALLS |
ID |
1487805 |
4/5/2022 |
16435 |
$3,575.00 |
Supplies & Materials |
HOLIDAY MOTOR COACH |
IDAHO FALLS |
ID |
1487805 |
4/5/2022 |
16436 |
$2,750.00 |
Supplies & Materials |
HOLIDAY MOTOR COACH |
IDAHO FALLS |
ID |
1487805 |
4/5/2022 |
Choir-Infinity Tours |
$42,409.50 |
Choir Tours Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487810 |
4/5/2022 |
Orch-Infinity Tours |
$23,000.00 |
Orchestra Tours Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487807 |
4/5/2022 |
Shatter Expectation |
$50.95 |
Supplies & Materials |
Idaho Division of Career Technical Ed |
Boise |
ID |
1487806 |
4/5/2022 |
Sr hoodies/pants |
$590.00 |
Supplies & Materials |
Larsen, Holly |
Rigby |
ID |
1487808 |
4/5/2022 |
Track Starter |
$150.00 |
Supplies & Materials |
Mattson, Dave |
Pocatello |
ID |
1487809 |
4/5/2022 |
31391689 |
$129.00 |
Copier Lease/Copy Charges |
Great America Financial Services |
Dallas |
TX |
92788 |
4/6/2022 |
31391690 |
$215.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92788 |
4/6/2022 |
Meal Reimbursement |
59.92 |
Non Reim Transportation Supplies |
Oliverson, Spencer |
Rigby |
ID |
92789 |
4/6/2022 |
Mileage3.1-3.31 |
$41.15 |
In District Mileage Reimbursement |
Douglas, Nathan J |
Rigby |
ID |
92786 |
4/6/2022 |
SupplyReimb 4.6.22 |
$33.98 |
General Supplies & Materials |
Erikson, Ryan Joseph |
Sugar City |
ID |
92787 |
4/6/2022 |
22004 |
$120.99 |
Purchased Services |
Museum of Idaho |
Idaho Falls |
ID |
85 |
4/7/2022 |
37341 |
$1,084.50 |
Purchased Services |
Country Cottons |
Rigby |
ID |
79 |
4/7/2022 |
Freeze Dried |
$375.00 |
Supplies & Materials |
Trista Ricks |
Rigby |
ID |
88 |
4/7/2022 |
Refund Track |
$125.00 |
Purchased Services |
Janet Ribaudo |
Lewisville |
ID |
80 |
4/7/2022 |
Reimb Drama |
$102.52 |
Purchased Services |
Laura Walker |
Rigby |
ID |
84 |
4/7/2022 |
Reimb Library |
$63.69 |
Supplies & Materials |
Sky Buffat |
IDAHO FALLS |
ID |
87 |
4/7/2022 |
Reimb Outdoor3/7 |
$9.44 |
Supplies & Materials |
Joshua Smith |
Ammon |
ID |
83 |
4/7/2022 |
Reimb PE |
$63.54 |
SUPPLIES & MATERIALS |
Jill Hulse |
????? |
?? |
82 |
4/7/2022 |
Sales Tax March |
$29.32 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
81 |
4/7/2022 |
Sales Tax March |
$14.43 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
81 |
4/7/2022 |
Sales Tax March |
$11.04 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
81 |
4/7/2022 |
Sales Tax March |
$2.26 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
81 |
4/7/2022 |
Sales Tax March |
$163.75 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
81 |
4/7/2022 |
Sales Tax March |
$0.85 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
81 |
4/7/2022 |
Sales Tax March |
$32.28 |
Student Council 8th Gr Supplies |
Jefferson School District 251 |
Rigby |
ID |
81 |
4/7/2022 |
Sales Tax March |
$1.13 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
81 |
4/7/2022 |
Track 3/31/2022 |
$640.00 |
Purchased Services |
Post Ink |
Rigby |
ID |
86 |
4/7/2022 |
V150936 |
$83.55 |
General Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
2224 |
4/7/2022 |
1016845 |
$338.21 |
Supplies & Materials |
POWERS CANDY CO |
POCATELLO |
ID |
1487816 |
4/7/2022 |
37680 |
$3,539.00 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
1487812 |
4/7/2022 |
722112 |
80 |
Supplies & Materials |
TREASURE VALLEY COFFEE |
BOISE |
ID |
1487819 |
4/7/2022 |
Bleacher moving |
$200.00 |
Supplies & Materials |
Noreen Construction |
Rigby |
ID |
1487815 |
4/7/2022 |
Duplicate YB |
$65.00 |
Supplies & Materials |
Reinwand, Tyberious |
Rigby |
ID |
1487817 |
4/7/2022 |
Duplicate YB |
-($65.00) |
Supplies & Materials |
Reinwand, Tyberious |
Rigby |
ID |
1487817 |
4/7/2022 |
Grizzly Growl Debate |
$420.00 |
Supplies & Materials |
SKYLINE HIGH SCHOOL |
IDAHO FALLS |
ID |
1487818 |
4/7/2022 |
High School Dues |
$1,200.00 |
Supplies & Materials |
6TH DISTRICT BOARD OF CONTROL |
Rigby |
ID |
1487811 |
4/7/2022 |
IF Golf Classic |
$100.00 |
Supplies & Materials |
Idaho Falls High School |
Idaho Falls |
ID |
1487814 |
4/7/2022 |
Musical Reimburse |
$887.75 |
Supplies & Materials |
Davis, Erin |
Rigby |
ID |
1487813 |
4/7/2022 |
Reib Fat Cats |
$800.00 |
Supplies & Materials |
Wolfensberger, Audrey |
Rigby |
ID |
1487820 |
4/7/2022 |
01752992 |
$3,182.54 |
Food |
Grasmick Produce |
Boise |
ID |
92807 |
4/11/2022 |
01755242 |
$2,624.61 |
Food |
Grasmick Produce |
Boise |
ID |
92807 |
4/11/2022 |
01756204 |
$313.95 |
Food |
Grasmick Produce |
Boise |
ID |
92807 |
4/11/2022 |
01757761 |
$3,201.02 |
Food |
Grasmick Produce |
Boise |
ID |
92807 |
4/11/2022 |
01760174 |
$2,946.12 |
Food |
Grasmick Produce |
Boise |
ID |
92807 |
4/11/2022 |
01764811 |
$3,367.23 |
Food |
Grasmick Produce |
Boise |
ID |
92807 |
4/11/2022 |
01765181 |
$163.00 |
Food |
Grasmick Produce |
Boise |
ID |
92807 |
4/11/2022 |
045-372279 |
$8,140.86 |
Routing Software 50 |
Tyler Technologies, Inc. |
Dallas |
TX |
92831 |
4/11/2022 |
1 - 04.01.2022 |
$2,024.75 |
Medicaid Purchased Services |
Royal Journey's LLC |
Idaho Falls |
ID |
92823 |
4/11/2022 |
1003 |
$5,037.50 |
Vendor Services |
Chad Judy Speech-Language Pathology |
Idaho Falls |
ID |
92800 |
4/11/2022 |
10547 |
$139.75 |
Supplies |
UZBL |
Newport Beach |
CA |
92832 |
4/11/2022 |
10604 |
$2,875.50 |
Learning Loss K-4 Supplies |
UZBL |
Newport Beach |
CA |
92832 |
4/11/2022 |
10646 |
$279.50 |
Supplies |
UZBL |
Newport Beach |
CA |
92832 |
4/11/2022 |
117 |
$425.00 |
Medicaid Purchased Services |
William Scott Ulrich |
Idaho Falls |
ID |
92837 |
4/11/2022 |
13203 |
$605.00 |
Maintenance Services Rigby High School |
Russ's Overhead Doors & Awning, Inc. |
Idaho Falls |
ID |
92824 |
4/11/2022 |
1471082 |
7672.7 |
Software Support |
Follett School Solutions |
Chicago |
IL |
92805 |
4/11/2022 |
1500 |
75 |
General Supplies & Materials |
Holyoak, Shauna Marie |
Idaho Falls |
ID |
92808 |
4/11/2022 |
18-0157 March 2022 |
$444.54 |
Water Sewer Garbage |
City of Roberts |
ROBERTS |
ID |
92790 |
4/11/2022 |
18-0160 March 2022 |
$190.56 |
Water Sewer Garbage |
City of Roberts |
ROBERTS |
ID |
92790 |
4/11/2022 |
2022368 |
$17.50 |
Purchased Services |
Parks & Lewisville Irr. |
LEWISVILLE |
ID |
92817 |
4/11/2022 |
211426-1 |
$341.55 |
RHS Scoreboard/Advertising |
Sign Pro |
Idaho Falls |
ID |
92827 |
4/11/2022 |
22-8050 |
$201.00 |
Purchased Services |
Rhodehouse Construction, Inc. |
Rigby |
ID |
92821 |
4/11/2022 |
2202-62 |
$131.64 |
Purchased Services |
Water District 120 |
Idaho Falls |
ID |
92834 |
4/11/2022 |
22310-0003 |
$409.00 |
Copier Lease/Copier charges |
Fenton's Office Solutions |
Idaho Falls |
ID |
92804 |
4/11/2022 |
22866 |
$689.11 |
Maintenance Services Jefferson High |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92830 |
4/11/2022 |
22870 |
$1,069.50 |
Maintenance Services Farnsworth Middle School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92830 |
4/11/2022 |
22871 |
$2,801.07 |
Supplies and Materials |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92830 |
4/11/2022 |
22885 |
$276.00 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92830 |
4/11/2022 |
22893 |
$3,500.67 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92830 |
4/11/2022 |
22898 |
$1,022.74 |
Maintenance Services South Fork Elementary |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92830 |
4/11/2022 |
22899 |
$1,517.00 |
Maintenance Supplies Rigby High School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92830 |
4/11/2022 |
22900 |
$1,364.81 |
Maintenance Supplies Jefferson Elementary |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92830 |
4/11/2022 |
22901 |
$4,737.96 |
Maintenance Services Rigby Middle School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92830 |
4/11/2022 |
22909 |
$996.44 |
Maintenance Supplies Rigby High School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92830 |
4/11/2022 |
22911 |
$551.30 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92830 |
4/11/2022 |
22917 |
$3,082.41 |
Maintenance Services Midway Elementary |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92830 |
4/11/2022 |
240006871 0 1 |
$6,829.46 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
92829 |
4/11/2022 |
240010766 6 |
$1,262.97 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
92829 |
4/11/2022 |
240014958 |
$8,082.30 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
92829 |
4/11/2022 |
240022650 8 |
$4,190.75 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
92829 |
4/11/2022 |
24944608 |
$499.80 |
Food |
Shamrock Foods Company |
Seattle |
WA |
92826 |
4/11/2022 |
24944609 |
$896.16 |
Food |
Shamrock Foods Company |
Seattle |
WA |
92826 |
4/11/2022 |
24964147 |
$1,006.91 |
Food |
Shamrock Foods Company |
Seattle |
WA |
92826 |
4/11/2022 |
25001497 |
$971.04 |
Food |
Shamrock Foods Company |
Seattle |
WA |
92826 |
4/11/2022 |
25001498 |
$1,003.88 |
Food |
Shamrock Foods Company |
Seattle |
WA |
92826 |
4/11/2022 |
3/10/2022 |
$192.00 |
Title I Parent Involvement Supplies |
Post Ink |
Rigby |
ID |
92818 |
4/11/2022 |
31328338 |
$105.00 |
ECC Copier Leases |
Great America Financial Services |
Dallas |
TX |
92791 |
4/11/2022 |
31345997 |
$202.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92791 |
4/11/2022 |
33027 |
$5,532.55 |
Maintenance Services Rigby High School |
Wheeler Electric |
Idaho Falls |
ID |
92836 |
4/11/2022 |
3363 |
$1,278.80 |
Maintenance Services Farnsworth Middle School |
Nelson Electric LLC |
Menan |
ID |
92813 |
4/11/2022 |
4.5.2022 |
$231.00 |
Attorney Fees |
Nelson Hall Parry Tucker |
Idaho Falls |
ID |
92814 |
4/11/2022 |
5 - 04.01.2022 |
$2,823.45 |
Medicaid Purchased Services |
Royal Journey's LLC |
Idaho Falls |
ID |
92823 |
4/11/2022 |
558004418 |
$3,689.96 |
Telephone |
Granite Telecommunication |
Boston |
MA |
92806 |
4/11/2022 |
558326 |
$183.00 |
Maintenance Supplies |
Yellowstone Clothing |
Rigby |
ID |
92838 |
4/11/2022 |
6 - 03/10/2022 |
$4,734.00 |
Vendor Services |
Sarah Dean |
Rigby |
ID |
92825 |
4/11/2022 |
7 - 04/04/2022 |
$5,442.00 |
Vendor Services |
Sarah Dean |
Rigby |
ID |
92825 |
4/11/2022 |
7870901 |
$924.28 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
92815 |
4/11/2022 |
7879405 |
$3,645.24 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
92815 |
4/11/2022 |
7887257 |
$2,704.85 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
92815 |
4/11/2022 |
7903337 |
$2,403.67 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
92815 |
4/11/2022 |
80732355 |
$1,782.40 |
Custodial Supplies |
Waxie Sanitary Supply |
Los Angeles |
CA |
92835 |
4/11/2022 |
80754556 |
$1,928.66 |
Custodial Supplies |
Waxie Sanitary Supply |
Los Angeles |
CA |
92835 |
4/11/2022 |
80768866 |
$177.84 |
Custodial Supplies |
Waxie Sanitary Supply |
Los Angeles |
CA |
92835 |
4/11/2022 |
80787691 |
$82.39 |
Custodial Supplies Jefferson Elementary |
Waxie Sanitary Supply |
Los Angeles |
CA |
92835 |
4/11/2022 |
8246455 |
-($39.42) |
Food |
Shamrock Foods Company |
Seattle |
WA |
92826 |
4/11/2022 |
841548 |
$1,464.00 |
Professional Services |
National Benefit Service, LLC |
West Jordan |
UT |
92812 |
4/11/2022 |
846308 |
$1,464.00 |
Professional Services |
National Benefit Service, LLC |
West Jordan |
UT |
92812 |
4/11/2022 |
89415213065 |
$923.67 |
Food |
Bimbo Bakeries USA |
Boston |
MA |
92799 |
4/11/2022 |
89415213108 |
$644.69 |
Food |
Bimbo Bakeries USA |
Boston |
MA |
92799 |
4/11/2022 |
89415213148 |
$644.85 |
Food |
Bimbo Bakeries USA |
Boston |
MA |
92799 |
4/11/2022 |
89415213240 |
$797.73 |
Food |
Bimbo Bakeries USA |
Boston |
MA |
92799 |
4/11/2022 |
89415213288 |
$740.65 |
Food |
Bimbo Bakeries USA |
Boston |
MA |
92799 |
4/11/2022 |
962176279 |
$442.25 |
Maintenance Services Rigby Middle School |
Kone Inc. |
Chicago |
IL |
92811 |
4/11/2022 |
962176279 |
$442.26 |
Maintenance Services Rigby High School |
Kone Inc. |
Chicago |
IL |
92811 |
4/11/2022 |
9653 |
$11,935.17 |
Vendor Services |
eLuma, LLC |
Lehi |
UT |
92802 |
4/11/2022 |
9832 |
$1,800.00 |
Vendor Services |
eLuma, LLC |
Lehi |
UT |
92802 |
4/11/2022 |
9931 |
$801.25 |
Maintenance Services Harwood Elementary |
Valley Ready Mix |
Idaho Falls |
ID |
92833 |
4/11/2022 |
April 2022 |
$3,700.00 |
Purchased Services |
Direct Communications |
Rockland |
ID |
92801 |
4/11/2022 |
Art Clay |
$84.00 |
Art |
Farnsworth Middle School |
Rigby |
Id |
92803 |
4/11/2022 |
Ed Law Institute PD |
$127.00 |
Travel Expenses |
Hancock, Matthew |
Menan |
ID |
92792 |
4/11/2022 |
February 2022 |
$9,005.67 |
Medicaid Purchased Services |
Innovative Health Care Concepts, Inc. |
Idaho Falls |
ID |
92810 |
4/11/2022 |
February 2022 |
$15,311.50 |
Vendor Services |
Rehab Specialists of Idaho |
Rexburg |
ID |
92820 |
4/11/2022 |
FHLA T-shirt |
$300.00 |
FMS FHLA |
Farnsworth Middle School |
Rigby |
Id |
92803 |
4/11/2022 |
FMS 02.22.2022 |
$56.40 |
Food |
Papa Kelsey |
RIGBY |
ID |
92816 |
4/11/2022 |
FMS 03.01.2022 |
$56.40 |
Food |
Papa Kelsey |
RIGBY |
ID |
92816 |
4/11/2022 |
FMS 03.08.2022 |
$56.40 |
Food |
Papa Kelsey |
RIGBY |
ID |
92816 |
4/11/2022 |
FMS 03.15.2022 |
$56.40 |
Food |
Papa Kelsey |
RIGBY |
ID |
92816 |
4/11/2022 |
FMS 03.29.2022 |
$56.40 |
Food |
Papa Kelsey |
RIGBY |
ID |
92816 |
4/11/2022 |
INV-22-01153 |
$1,539.20 |
District Office Services |
Qal-Tek Associates, LLC |
Idaho Falls |
ID |
92819 |
4/11/2022 |
INV-22-01153 |
$14,622.40 |
District Office Services |
Qal-Tek Associates, LLC |
Idaho Falls |
ID |
92819 |
4/11/2022 |
INV-22-01153 |
$3,736.50 |
District Office Services |
Qal-Tek Associates, LLC |
Idaho Falls |
ID |
92819 |
4/11/2022 |
INV19944 |
$14,031.78 |
SPFF Student Occupied |
Audio Enhancement |
West Jordan |
UT |
92798 |
4/11/2022 |
INV19950 |
$3,706.40 |
SPFF Student Occupied |
Audio Enhancement |
West Jordan |
UT |
92798 |
4/11/2022 |
INV20269 |
$55.65 |
SPFF Student Occupied |
Audio Enhancement |
West Jordan |
UT |
92798 |
4/11/2022 |
INV20279 |
$594.99 |
Maintenance Services Farnsworth Middle School |
Audio Enhancement |
West Jordan |
UT |
92798 |
4/11/2022 |
INV20294 |
$528.00 |
SPFF Student Occupied |
Audio Enhancement |
West Jordan |
UT |
92798 |
4/11/2022 |
INV20343 |
$160,302.82 |
Emergency Levy Maintenance Supplies |
Audio Enhancement |
West Jordan |
UT |
92798 |
4/11/2022 |
INV20343 |
$29,279.35 |
SPFF Student Occupied |
Audio Enhancement |
West Jordan |
UT |
92798 |
4/11/2022 |
INV20378 |
$6,577.40 |
SPFF Student Occupied |
Audio Enhancement |
West Jordan |
UT |
92798 |
4/11/2022 |
INV20380 |
$8,123.00 |
SPFF Student Occupied |
Audio Enhancement |
West Jordan |
UT |
92798 |
4/11/2022 |
INV20402 |
$800.39 |
SPFF Student Occupied |
Audio Enhancement |
West Jordan |
UT |
92798 |
4/11/2022 |
INV20423 |
$33.00 |
SPFF Student Occupied |
Audio Enhancement |
West Jordan |
UT |
92798 |
4/11/2022 |
INV20428 |
$101,010.38 |
Maintenance Services Farnsworth Middle School |
Audio Enhancement |
West Jordan |
UT |
92798 |
4/11/2022 |
LBLA2265390 |
$54.36 |
Contracted Repairs/Maint 50 |
ALSCO |
BLACKFOOT |
ID |
92797 |
4/11/2022 |
LBLA2265390 |
$4.49 |
Non Reim Transportation Supplies |
ALSCO |
BLACKFOOT |
ID |
92797 |
4/11/2022 |
LBLA2267412 |
$54.36 |
Contracted Repairs/Maint 50 |
ALSCO |
BLACKFOOT |
ID |
92797 |
4/11/2022 |
LBLA2267412 |
$4.49 |
Non Reim Transportation Supplies |
ALSCO |
BLACKFOOT |
ID |
92797 |
4/11/2022 |
LBLA2269443 |
$54.36 |
Contracted Repairs/Maint 50 |
ALSCO |
BLACKFOOT |
ID |
92797 |
4/11/2022 |
LBLA2269443 |
$4.49 |
Non Reim Transportation Supplies |
ALSCO |
BLACKFOOT |
ID |
92797 |
4/11/2022 |
LBLA2273454 |
$54.36 |
Contracted Repairs/Maint 50 |
ALSCO |
BLACKFOOT |
ID |
92797 |
4/11/2022 |
LBLA2273454 |
$4.49 |
Non Reim Transportation Supplies |
ALSCO |
BLACKFOOT |
ID |
92797 |
4/11/2022 |
LoeschCeramicsCNY |
$50.00 |
Chinese Immersion (Hanban Savings) |
Rigby High School |
RIGBY |
ID |
92822 |
4/11/2022 |
March 2022 |
$14,856.50 |
Vendor Services |
Rehab Specialists of Idaho |
Rexburg |
ID |
92820 |
4/11/2022 |
Mileage 1.27-2.9 |
$33.25 |
In District Mileage Reimbursement |
Moore, Rachel Bailey |
Rexburg |
ID |
92794 |
4/11/2022 |
Mileage 12.10-1.6 |
$35.00 |
In District Mileage Reimbursement |
Moore, Rachel Bailey |
Rexburg |
ID |
92794 |
4/11/2022 |
Mileage 2.15-2.23 |
$31.85 |
In District Mileage Reimbursement |
Moore, Rachel Bailey |
Rexburg |
ID |
92794 |
4/11/2022 |
Mileage 2.23-3.1 |
$31.35 |
In District Mileage Reimbursement |
Moore, Rachel Bailey |
Rexburg |
ID |
92794 |
4/11/2022 |
Mileage 2.9-2.15 |
$28.30 |
In District Mileage Reimbursement |
Moore, Rachel Bailey |
Rexburg |
ID |
92794 |
4/11/2022 |
Mileage 3.1-3.15 |
$44.50 |
In District Mileage Reimbursement |
Moore, Rachel Bailey |
Rexburg |
ID |
92794 |
4/11/2022 |
Mileage 3.15-4.8 |
$27.50 |
In District Mileage Reimbursement |
Moore, Rachel Bailey |
Rexburg |
ID |
92794 |
4/11/2022 |
Mileage 4.6 |
$8.70 |
In District Mileage Reimbursement |
Hurley, Megan |
Rigby |
ID |
92793 |
4/11/2022 |
Mileage 8.10-4.8 |
$143.30 |
In District Mileage Reimbursement |
Thompson, Jozlyn |
Ammon |
ID |
92796 |
4/11/2022 |
Outdoor Survival PD |
$95.00 |
Outdoor Survival |
Farnsworth Middle School |
Rigby |
Id |
92803 |
4/11/2022 |
PE Equip Reimb |
$63.54 |
PE/Health |
Farnsworth Middle School |
Rigby |
Id |
92803 |
4/11/2022 |
PreventionConfPD |
$413.00 |
Travel Expenses |
Martin, Chad |
Rigby |
ID |
92795 |
4/11/2022 |
Refer rental SD251 |
$1,400.00 |
Purchased Services |
Starnes, Buddy Lee |
Idaho Falls |
ID |
92828 |
4/11/2022 |
RHS 02.22.2022 |
$162.15 |
Food |
Papa Kelsey |
RIGBY |
ID |
92816 |
4/11/2022 |
RHS 03.01.2022 |
$162.15 |
Food |
Papa Kelsey |
RIGBY |
ID |
92816 |
4/11/2022 |
RHS 03.08.2022 |
$162.15 |
Food |
Papa Kelsey |
RIGBY |
ID |
92816 |
4/11/2022 |
RHS 03.15.2022 |
$162.15 |
Food |
Papa Kelsey |
RIGBY |
ID |
92816 |
4/11/2022 |
RHS 03.29.2022 |
$162.15 |
Food |
Papa Kelsey |
RIGBY |
ID |
92816 |
4/11/2022 |
RHS Automotive |
$454.00 |
CTE Supplies Automotive Technology |
Rigby High School |
RIGBY |
ID |
92822 |
4/11/2022 |
RHS BPA Reimb |
$328.00 |
CTE Travel Business Technology |
Rigby High School |
RIGBY |
ID |
92822 |
4/11/2022 |
RHSConstructionReimb |
$8,077.35 |
CTE Supplies Building Construction |
Rigby High School |
RIGBY |
ID |
92822 |
4/11/2022 |
RigbyHighSch Dinner |
$80.00 |
IQPS CTE Supplies Hale |
IATA |
Meridian |
ID |
92809 |
4/11/2022 |
RMS 02.22.2022 |
$84.60 |
Food |
Papa Kelsey |
RIGBY |
ID |
92816 |
4/11/2022 |
RMS 03.01.2022 |
70.5 |
Food |
Papa Kelsey |
RIGBY |
ID |
92816 |
4/11/2022 |
RMS 03.08.2022 |
$84.60 |
Food |
Papa Kelsey |
RIGBY |
ID |
92816 |
4/11/2022 |
RMS 03.15.2022 |
$70.50 |
Food |
Papa Kelsey |
RIGBY |
ID |
92816 |
4/11/2022 |
RMS 03.29.2022 |
$84.60 |
Food |
Papa Kelsey |
RIGBY |
ID |
92816 |
4/11/2022 |
S.BishopOrchestra |
$130.00 |
FMS Orchestra |
Farnsworth Middle School |
Rigby |
Id |
92803 |
4/11/2022 |
Boise Relays entry |
$220.00 |
Supplies & Materials |
Boise High School |
Boise |
ID |
1487824 |
4/11/2022 |
DYW Lights/Sound |
$85.50 |
Supplies & Materials |
Alvarez, Rebecca |
Rigby |
ID |
1487821 |
4/11/2022 |
DYW Sound/lights |
$81.00 |
Supplies & Materials |
Anderson, Jacob |
Rigby |
ID |
1487822 |
4/11/2022 |
Props reimb |
$341.57 |
Supplies & Materials |
Arnold, Jesse |
Ammon |
ID |
1487823 |
4/11/2022 |
Track practice rent |
$372.50 |
Supplies & Materials |
RISE |
Rigby |
ID |
1487825 |
4/11/2022 |
V528225 |
$30.00 |
Fees & Charges |
Brigitte Briggs |
Rigby |
ID |
2093 |
4/11/2022 |
3/31/2022 1 |
$69.02 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 10 |
$26.62 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 100 |
$7.19 |
Near Peer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1000 |
$24.69 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1001 |
$17.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1002 |
$47.87 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1003 |
$14.00 |
Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1004 |
$4.19 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1005 |
$37.13 |
Outdoor Survival |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1006 |
$38.30 |
Fisher, Deon |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1007 |
$17.39 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1008 |
$33.07 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1009 |
$14.99 |
Taylor, Helene |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 101 |
$2,054.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1010 |
$78.52 |
Chinese Immersion (Hanban Savings) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1011 |
$210.00 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1012 |
$189.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1013 |
$29.65 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1014 |
$98.67 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1015 |
$97.26 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1016 |
$66.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1017 |
$41.55 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1018 |
$41.54 |
Maint Non Student Occupied Supplies FMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1019 |
$15.99 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 102 |
$91.14 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1020 |
$2,250.00 |
Parking Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1021 |
$28.37 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1022 |
$267.50 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1023 |
$156.37 |
FMS Counselors |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1024 |
$2.96 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1025 |
$49.93 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1026 |
$19.88 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1027 |
$171.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1028 |
$12.87 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1029 |
$52.88 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 103 |
$8.07 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1030 |
$19.50 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1031 |
$87.99 |
Cindy Schmidt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1032 |
$135.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1033 |
$48.00 |
Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1034 |
$34.92 |
Christensen, Troy Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1035 |
$182.25 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1036 |
$238.67 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1037 |
$12.72 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1038 |
$2.18 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1039 |
$10.60 |
Outdoor Survival |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 104 |
$21.99 |
Amber MacPherson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1040 |
$2,071.94 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1041 |
$1,433.42 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1042 |
$400.00 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1043 |
$68.57 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1044 |
$811.09 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1045 |
$164.18 |
IQPS CTE Supplies Sanders |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1046 |
$10.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1047 |
$270.00 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1048 |
$189.70 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1049 |
$1,846.80 |
Business Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 105 |
$18.50 |
Baseball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1050 |
$19.04 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1051 |
$60.00 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1052 |
$65.33 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1053 |
$1,825.67 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1054 |
$423.36 |
P.E. Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1055 |
$24.00 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1056 |
$9.84 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1057 |
$31.76 |
Christensen, Troy Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1058 |
$38.20 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1059 |
$14.95 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 106 |
$15.99 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1060 |
$5.25 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1061 |
$14.89 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1062 |
$92.11 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1063 |
$7.68 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1064 |
$103.96 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1065 |
$109.88 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1066 |
$7.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1067 |
$10.78 |
Bronwyn Ridley |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1068 |
$7.68 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1069 |
$226.55 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 107 |
$4.29 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1070 |
$63.45 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1071 |
$50.82 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1072 |
$5.30 |
Chinese Immersion (Hanban Savings) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1073 |
$87.27 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1074 |
$4.48 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1075 |
$75.72 |
Maintenance Supplies Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1076 |
$72.15 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1077 |
$83.93 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1078 |
$124.13 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1079 |
$2.76 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 108 |
$840.00 |
Bill to School MES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1080 |
$8.47 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1081 |
$32.86 |
Christensen, Troy Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1082 |
$6.97 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1083 |
$233.24 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1084 |
$61.48 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1085 |
$173.51 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1086 |
$25.78 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1087 |
$19.98 |
7th Reading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1088 |
$36.90 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1089 |
$488.31 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 109 |
$14.58 |
General |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1090 |
$68.90 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1091 |
$2.56 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1092 |
$233.66 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1093 |
$29.26 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1094 |
($175.00) |
Elementary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1095 |
$227.52 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1096 |
$209.81 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1097 |
($28.80) |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1098 |
$19.08 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1099 |
$42.30 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 11 |
$1.37 |
Cameron Price |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 110 |
$407.29 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1100 |
$175.06 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1101 |
$69.33 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1102 |
$101.06 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1103 |
$150.15 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1104 |
$21.74 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1105 |
$336.10 |
RHS Jeremy Green Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1106 |
$52.07 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1107 |
$94.33 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1108 |
$15.99 |
Davis, Rebecca |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1109 |
$7.41 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 111 |
$53.96 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1110 |
$140.89 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1111 |
$119.84 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1112 |
$196.04 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1113 |
$10.56 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1114 |
$139.50 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1115 |
$93.99 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1116 |
$36.95 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1117 |
$21.35 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1118 |
$135.99 |
Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1119 |
$120.16 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 112 |
$95.54 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1120 |
$68.32 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1121 |
$6.88 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1122 |
$16.77 |
Perkins Supplies Health Occupations |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1123 |
$341.96 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1124 |
$25.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1125 |
$10.14 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1126 |
$319.36 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1127 |
$487.18 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1128 |
$46.16 |
Kindergarten General Needs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1129 |
$175.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 113 |
$10.60 |
Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1130 |
$1,158.55 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1131 |
$195.50 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1132 |
$230.86 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1133 |
$24.99 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1134 |
$11.66 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1135 |
$9.53 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1136 |
$5.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1137 |
$53.49 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1138 |
$227.20 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1139 |
$9.41 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 114 |
$37.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1140 |
$47.87 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1141 |
$5.49 |
6th Gr Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1142 |
$32.09 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1143 |
$15,594.42 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1144 |
$5.00 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1145 |
$28.29 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1146 |
$9.01 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1147 |
$175.00 |
Elementary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1148 |
$175.00 |
Elementary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1149 |
$39.90 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 115 |
$19.05 |
General |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1150 |
$168.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1151 |
$25.38 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1152 |
$200.70 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1153 |
$45.00 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1154 |
$366.64 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1155 |
$36.47 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1156 |
$9.28 |
Dana Alboucq |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1157 |
$76.32 |
Near Peer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1158 |
$138.00 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1159 |
$0.15 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 116 |
$179.14 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1160 |
$1,944.88 |
Cottonwood Library Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1161 |
$13.82 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1162 |
$29.97 |
Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1163 |
$127.50 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1164 |
$175.00 |
Elementary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1165 |
$50.52 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1166 |
$28.80 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1167 |
$23.97 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1168 |
$23.98 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1169 |
$315.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 117 |
$56.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1170 |
$14.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1171 |
$124.43 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1172 |
$41.33 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1173 |
$105.48 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1174 |
$75.88 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1175 |
$110.01 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1176 |
$53.52 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1177 |
$10.47 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1178 |
$84.46 |
P.E. Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1179 |
$25.72 |
PE Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 118 |
$22.64 |
Sherry Curnutt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1180 |
$21.98 |
Keep Students Learning & Adults Earning ARPA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1181 |
$364.08 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1182 |
$4,362.12 |
Supply Chain Assistance Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1183 |
$110.16 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1184 |
$125.19 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1185 |
$109.90 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1186 |
$145.05 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1187 |
$13.95 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1188 |
$175.00 |
Elementary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1189 |
$101.76 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 119 |
$32.44 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1190 |
$1,023.26 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1191 |
$52.47 |
Taylor, Helene |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1192 |
$436.77 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1193 |
$30.73 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1194 |
$32.54 |
Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1195 |
$639.98 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1196 |
$160.95 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1197 |
$230.83 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1198 |
$186.03 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1199 |
$12.34 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 12 |
$586.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 120 |
$697.20 |
Connectivity |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1200 |
$175.00 |
Elementary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1201 |
$7.58 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1202 |
$16.49 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1203 |
$13.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1204 |
$3.39 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1205 |
$10.99 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1206 |
$86.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1207 |
$291.18 |
Title II Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1208 |
$2,504.80 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1209 |
$12.19 |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 121 |
$51.15 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1210 |
$296.75 |
Paper/Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1211 |
$11.99 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1212 |
$740.66 |
Baseball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1213 |
$50.72 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1214 |
$18.99 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1215 |
$87.88 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1216 |
$200.00 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1217 |
$21.20 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1218 |
$3.18 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1219 |
$70.02 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 122 |
$230.47 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1220 |
$86.35 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1221 |
$1.56 |
Postage Costs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1222 |
$26.43 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1223 |
$296.64 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1224 |
$296.64 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1225 |
$296.64 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1226 |
$296.64 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1227 |
$296.64 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1228 |
$296.64 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1229 |
$11.99 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 123 |
$5.30 |
Harwood Wendy Norman |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1230 |
$137.80 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1231 |
$38.78 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1232 |
$55.32 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1233 |
$11.02 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1234 |
$31.98 |
Paper/Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1235 |
$679.21 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1236 |
$175.00 |
Elementary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1237 |
$24.68 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1238 |
$200.00 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1239 |
$38.92 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 124 |
$145.08 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1240 |
$14.95 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1241 |
$5.61 |
Becky Birch |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1242 |
$43.46 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1243 |
$29.67 |
D&D Club |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1244 |
$15.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1245 |
$179.14 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1246 |
$394.90 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1247 |
$22.65 |
Greenfield, Alex |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 1248 |
$48.93 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 125 |
$43.19 |
Near Peer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 126 |
$97.01 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 127 |
$137.80 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 128 |
$1.33 |
Art Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 129 |
$22.08 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 13 |
$173.89 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 130 |
$12.98 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 131 |
$26.93 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 132 |
$14.58 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 133 |
$169.21 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 134 |
$51.01 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 135 |
$144.06 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 136 |
$110.00 |
Near Peer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 137 |
$42.39 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 138 |
$48.01 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 139 |
$35.80 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 14 |
$299.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 140 |
$186.03 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 141 |
$240.00 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 142 |
$42.06 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 143 |
$15.90 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 144 |
$57.68 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 145 |
$3.45 |
General |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 146 |
$74.61 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 147 |
$327.24 |
Girls Softball EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 148 |
$200.00 |
Baseball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 149 |
$91.78 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 15 |
$368.89 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 150 |
$58.69 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 151 |
$84.99 |
Postage Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 152 |
$3,900.00 |
Girls Softball EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 153 |
$1,400.00 |
RHS Boys Baseball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 154 |
$5,248.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 155 |
$98.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 156 |
$33.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 157 |
$103.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 158 |
$31.71 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 159 |
$44.90 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 16 |
$467.88 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 160 |
$22.78 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 161 |
$7.20 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 162 |
$116.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 163 |
$317.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 164 |
$235.99 |
Tonks, Melissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 165 |
$840.00 |
Bill to School MES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 166 |
$4,127.96 |
Supply Chain Assistance Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 167 |
$61.86 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 168 |
$128.95 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 169 |
$66.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 17 |
$17.46 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 170 |
$83.72 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 171 |
$20.14 |
Cheryl Barnes |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 172 |
$494.96 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 173 |
$12.55 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 174 |
$74.01 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 175 |
$290.50 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 176 |
$59.08 |
Bill To Track |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 177 |
$48.00 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 178 |
$48.75 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 179 |
$45.75 |
Girls Softball EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 18 |
$411.60 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 180 |
$68.19 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 181 |
$52.02 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 182 |
$64.81 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 183 |
$295.92 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 184 |
$1,845.24 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 185 |
$111.74 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 186 |
$11.00 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 187 |
$83.74 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 188 |
$3,720.53 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 189 |
$41.97 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 19 |
$66.08 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 190 |
$1,105.55 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 191 |
$62.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 192 |
$90.03 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 193 |
$68.79 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 194 |
$16.30 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 195 |
$920.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 196 |
$42.87 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 197 |
$30.00 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 198 |
$15.87 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 199 |
$130.45 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 2 |
44.65 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 20 |
116.38 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 200 |
194.81 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 201 |
76.39 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 202 |
6.88 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 203 |
8.02 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 204 |
234.31 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 205 |
45.98 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 206 |
40.51 |
Davidson, Lacey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 207 |
911.63 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 208 |
96.14 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 209 |
26.16 |
Art Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 21 |
21.15 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 210 |
142.1 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 211 |
214.5 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 212 |
102.28 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 213 |
108.87 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 214 |
5344.8 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 215 |
37.42 |
Misty Dansie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 216 |
10 |
Wilson, Trina |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 217 |
13.92 |
Learning Loss K-4 Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 218 |
202.61 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 219 |
143.1 |
Grounds Supplies Harwood Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 22 |
14837.01 |
Emergency Levy Secondary Furniture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 220 |
2719.91 |
Supply Chain Assistance Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 221 |
3.17 |
Science 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 222 |
10.59 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 223 |
21.58 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 224 |
231.56 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 225 |
114.95 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 226 |
159.97 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 227 |
5948.69 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 228 |
25000 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 229 |
29.88 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 23 |
32.99 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 230 |
656.46 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 231 |
98.58 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 232 |
23.3 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 233 |
3.99 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 234 |
555.68 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 235 |
7.94 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 236 |
1007.4 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 237 |
733.65 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 238 |
8.36 |
FACS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 239 |
94.63 |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 24 |
88.97 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 240 |
1566.07 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 241 |
14.99 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 242 |
189.88 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 243 |
11.4 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 244 |
217.8 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 245 |
135.9 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 246 |
8.21 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 247 |
533.85 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 248 |
686.87 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 249 |
179.88 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 25 |
61.72 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 250 |
105.7 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 251 |
66 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 252 |
81.08 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 253 |
192.75 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 254 |
419.49 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 255 |
147.5 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 256 |
107.74 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 257 |
1705.23 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 258 |
372.3 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 259 |
$19.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 26 |
$13.00 |
Davie, Lisa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 260 |
$477.00 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 261 |
$32.97 |
Learning Loss K-4 Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 262 |
$5.00 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 263 |
$477.00 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 264 |
$477.00 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 265 |
$68.85 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 266 |
$18.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 267 |
$15.99 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 268 |
$460.00 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 269 |
$9.50 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 27 |
$115.24 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 270 |
477 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 271 |
$32.85 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 272 |
$522.00 |
CTE Travel Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 273 |
$325.96 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 274 |
$5,970.00 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 275 |
$301.89 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 276 |
$76.00 |
Testing Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 277 |
$143.28 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 278 |
$325.96 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 279 |
$46.63 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 28 |
$755.69 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 280 |
$61.60 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 281 |
$175.00 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 282 |
$325.96 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 283 |
$68.12 |
Girls Softball EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 284 |
$8.95 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 285 |
$5.08 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 286 |
$97.63 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 287 |
$12.17 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 288 |
$24.85 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 289 |
$3,687.50 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 29 |
$1,457.70 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 290 |
$325.96 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 291 |
$289.54 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 292 |
$117.54 |
GENERAL SUPPLIES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 293 |
$63.38 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 294 |
$9.90 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 295 |
$34.98 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 296 |
$12.72 |
Swim |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 297 |
$73.57 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 298 |
$35.00 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 299 |
$388.93 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 3 |
$25.38 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 30 |
$1,026.90 |
Testing Supplies - Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 300 |
$55.99 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 301 |
$1,830.00 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 302 |
$16.68 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 303 |
$183.28 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 304 |
$3,675.26 |
Supply Chain Assistance Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 305 |
$14.99 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 306 |
($35.92) |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 307 |
$1,582.90 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 308 |
$8.83 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 309 |
$325.96 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 31 |
$51.14 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 310 |
$92.23 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 311 |
$24.37 |
Social Studies 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 312 |
$10.06 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 313 |
$118.41 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 314 |
$48.00 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 315 |
$126.70 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 316 |
$47.28 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 317 |
$158.98 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 318 |
$204.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 319 |
$17.79 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 32 |
$45.40 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 320 |
$515.71 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 321 |
$507.84 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 322 |
$3.16 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 323 |
$10.20 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 324 |
$1,200.00 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 325 |
$325.96 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 326 |
$305.75 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 327 |
$143.90 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 328 |
$1,932.65 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 329 |
$318.00 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 33 |
$22.00 |
ICFL Grant-Bucks for Books |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 330 |
$189.60 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 331 |
$349.80 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 332 |
$24.99 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 333 |
$325.96 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 334 |
$97.33 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 335 |
$1,303.05 |
Copier Leases |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 336 |
$17.48 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 337 |
$87.92 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 338 |
$10.19 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 339 |
$325.96 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 34 |
($532.00) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 340 |
$135.44 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 341 |
$550.36 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 342 |
$599.00 |
Physical Exam & Drug Screening Drivers |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 343 |
$90.00 |
Physical Exam & Drug Screening Mechanics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 344 |
$50.16 |
FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 345 |
$9.49 |
Equipment |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 346 |
$81.32 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 347 |
$922.20 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 348 |
$4.99 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 349 |
$11.98 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 35 |
$389.19 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 350 |
$69.11 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 351 |
$1,116.20 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 352 |
$66.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 353 |
$63.30 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 354 |
$10.60 |
Harwood Wendy Norman |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 355 |
$260.00 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 356 |
$48.27 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 357 |
$105.00 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 358 |
$154.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 359 |
$19.99 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 36 |
$95.14 |
Shari Summers |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 360 |
$1,116.20 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 361 |
$15.15 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 362 |
$56.59 |
Drama Afterschool |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 363 |
$110.26 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 364 |
$227.88 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 365 |
$922.20 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 366 |
$278.20 |
PROFESSIONAL AND TECH SER |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 367 |
$140.73 |
Secondary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 368 |
$154.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 369 |
$38.99 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 37 |
$135.00 |
Counselor Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 370 |
$278.20 |
Elementary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 371 |
$189.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 372 |
$21,126.64 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 373 |
$44.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 374 |
$665.62 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 375 |
$33.20 |
Cindy Schmidt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 376 |
$4.99 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 377 |
$154.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 378 |
$17.98 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 379 |
$367.74 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 38 |
$152.43 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 380 |
$19.11 |
Honor Society |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 381 |
$145.83 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 382 |
$4.99 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 383 |
$1,116.20 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 384 |
($86.26) |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 385 |
$187.80 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 386 |
72.21 |
Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 387 |
35 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 388 |
186.22 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 389 |
154 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 39 |
4.79 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 390 |
4.99 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 391 |
107.7 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 392 |
$24.22 |
Becky Birch |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 393 |
$278.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 394 |
$167.02 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 395 |
$62.73 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 396 |
$393.07 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 397 |
$135.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 398 |
$37.98 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 399 |
$82.51 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 4 |
$253.64 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 40 |
$22.60 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 400 |
$58.21 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 401 |
$14.99 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 402 |
$922.20 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 403 |
$89.94 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 404 |
$195.75 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 405 |
1116.2 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 406 |
62.64 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 407 |
49.99 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 408 |
922.2 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 409 |
610.29 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 41 |
$45.63 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 410 |
$51.89 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 411 |
$209.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 412 |
$275.50 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 413 |
$60.94 |
Counselor Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 414 |
$117.00 |
Maintenance Supplies Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 415 |
$31.58 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 416 |
$70.05 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 417 |
$15.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 418 |
$73.89 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 419 |
$59.02 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 42 |
$38.94 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 420 |
$30.73 |
Art Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 421 |
$280.00 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 422 |
$79.98 |
Harwood Makenzi Johnson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 423 |
$40.99 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 424 |
$19.28 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 425 |
$1,200.46 |
PROFESSIONAL AND TECH SER |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 426 |
$1,200.46 |
Elementary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 427 |
$1,200.46 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 428 |
$31.29 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 429 |
$259.65 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 43 |
$24.10 |
FMS Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 430 |
$113.24 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 431 |
$37.18 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 432 |
$312.28 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 433 |
$6.00 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 434 |
$286.40 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 435 |
$44.15 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 436 |
$24.89 |
Melanie Wade |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 437 |
$100.17 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 438 |
$286.08 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 439 |
$43.47 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 44 |
$1,371.05 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 440 |
$21.96 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 441 |
$995.00 |
Outdoor Survival |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 442 |
$164.00 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 443 |
$15.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 444 |
$2.81 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 445 |
$291.57 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 446 |
$50.03 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 447 |
$6.99 |
Maint Non Student Occupied Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 448 |
$13.49 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 449 |
$45.33 |
FHLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 45 |
$49.97 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 450 |
$74.90 |
Thomson, Laurie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 451 |
$177.51 |
Professional Services Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 452 |
$177.51 |
Maintenance Services Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 453 |
$177.51 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 454 |
$177.51 |
Maintenance Services Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 455 |
$177.51 |
Maintenance Services Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 456 |
$177.52 |
Maintenance Services South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 457 |
$177.52 |
Maintenance Services Early Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 458 |
$177.52 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 459 |
$177.52 |
Maintenance Services Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 46 |
$118.67 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 460 |
$177.52 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 461 |
$177.52 |
Maintenance Services Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 462 |
$9.96 |
Science 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 463 |
$29.97 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 464 |
$102.95 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 465 |
$267.55 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 466 |
$50.88 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 467 |
$78.19 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 468 |
$42.40 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 469 |
$463.07 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 47 |
$72.03 |
Baseball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 470 |
$7.21 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 471 |
$15.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 472 |
$465.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 473 |
$86.19 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 474 |
$11.92 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 475 |
$426.50 |
1st Grade |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 476 |
$610.00 |
Elementary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 477 |
$1,220.00 |
Blue Cross Comm Schools Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 478 |
$190.79 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 479 |
$3,354.39 |
Supply Chain Assistance Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 48 |
$315.24 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 480 |
$345.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 481 |
$186.39 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 482 |
$108.07 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 483 |
$4.11 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 484 |
$132.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 485 |
$467.93 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 486 |
$41.25 |
Medical Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 487 |
$6.21 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 488 |
$225.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 489 |
$45.16 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 49 |
$430.00 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 490 |
$345.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 491 |
$15.49 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 492 |
$137.27 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 493 |
$31.75 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 494 |
$75.21 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 495 |
$66.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 496 |
$345.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 497 |
$345.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 498 |
$465.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 499 |
$900.00 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 5 |
$118.16 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 50 |
$23.78 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 500 |
$757.49 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 501 |
$44.74 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 502 |
$345.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 503 |
$99.80 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 504 |
$21.64 |
Ambrey Hatch |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 505 |
$10.17 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 506 |
$182.44 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 507 |
$199.37 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 508 |
$444.36 |
Literacy Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 509 |
$1,311.83 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 51 |
$1,079.22 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 510 |
$17.91 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 511 |
$92.89 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 512 |
$33.65 |
Harwood Wendy Norman |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 513 |
$137.27 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 514 |
$345.00 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 515 |
$35.92 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 516 |
$49.66 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 517 |
$14.93 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 518 |
$15.07 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 519 |
$72.79 |
Maintenance Supplies Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 52 |
$110.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 520 |
$16.47 |
Equipment |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 521 |
$15.80 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 522 |
$31.78 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 523 |
$106.53 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 524 |
$16.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 525 |
$869.70 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 526 |
$59.88 |
Chinese Immersion (Hanban Savings) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 527 |
$3,562.15 |
Baseball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 528 |
$11.27 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 529 |
$137.80 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 53 |
$200.00 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 530 |
$124.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 531 |
$103.92 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 532 |
$109.88 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 533 |
$79.00 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 534 |
$50.00 |
Student Council 8th Gr |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 535 |
$58.16 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 536 |
$73.99 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 537 |
$17.99 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 538 |
$19.99 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 539 |
$3.77 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 54 |
$524.60 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 540 |
$27.97 |
Burton, Cindy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 541 |
$8.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 542 |
$2,500.00 |
Maintenance Services Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 543 |
$179.14 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 544 |
$886.20 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 545 |
$115.00 |
Maintenance Services Early Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 546 |
$115.00 |
Maintenance Services Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 547 |
$519.34 |
Girls Softball EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 548 |
$13.80 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 549 |
$13.25 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 55 |
$63.18 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 550 |
$37.58 |
CTE Ed Assistant - JAHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 551 |
$97.48 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 552 |
$15.09 |
CTE Ag Other |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 553 |
$7.42 |
Counselor Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 554 |
$60.25 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 555 |
$41.98 |
CTE Ed Assistant - JAHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 556 |
$267.13 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 557 |
$63.63 |
Idaho Library Comm Welcome Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 558 |
$2,696.61 |
Baseball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 559 |
$70.88 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 56 |
$330.00 |
Maintenance Services Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 560 |
$155.00 |
Band Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 561 |
$317.47 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 562 |
$161.99 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 563 |
-($9.99) |
Chinese Immersion (Hanban Savings) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 564 |
$263.14 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 565 |
$23.78 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 566 |
$122.97 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 567 |
$780.00 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 568 |
$2,600.00 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 569 |
$186.03 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 57 |
$10.79 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 570 |
$95.00 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 571 |
$2.65 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 572 |
$253.71 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 573 |
$15.24 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 574 |
$34.62 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 575 |
$12.49 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 576 |
$109.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 577 |
$54.89 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 578 |
$369.97 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 579 |
$25.98 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 58 |
$9.70 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 580 |
$60.73 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 581 |
$2.00 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 582 |
$386.53 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 583 |
$52.73 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 584 |
$36.32 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 585 |
$52.99 |
PE/Health |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 586 |
$483.06 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 587 |
$8.00 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 588 |
$120.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 589 |
$20.34 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 59 |
$18.39 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 590 |
$4.49 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 591 |
$542.49 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 592 |
$19.06 |
Mystery Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 593 |
$548.92 |
FMS Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 594 |
$145.56 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 595 |
$2,940.00 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 596 |
$70.49 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 597 |
$238.81 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 598 |
$606.10 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 599 |
$38.98 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 6 |
$25.71 |
Math |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 60 |
$87.89 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 600 |
$50.63 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 601 |
$7.48 |
Equipment |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 602 |
$83.48 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 603 |
$8.47 |
Near Peer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 604 |
$40.81 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 605 |
$26.29 |
Outdoor Survival |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 606 |
$53.43 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 607 |
$86.26 |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 608 |
$257.09 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 609 |
$22.23 |
Near Peer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 61 |
$87.63 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 610 |
$16.42 |
Outdoor Survival |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 611 |
$5.11 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 612 |
$54.33 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 613 |
$46.52 |
Emily Peterson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 614 |
$6.49 |
Maint Non Student Occupied Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 615 |
$8.15 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 616 |
$43.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 617 |
$268.98 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 618 |
$45.93 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 619 |
$40.56 |
Tennis |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 62 |
$5.99 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 620 |
$270.82 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 621 |
$8.48 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 622 |
$16.94 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 623 |
$85.75 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 624 |
$39.57 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 625 |
$128.48 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 626 |
$120.85 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 627 |
$7.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 628 |
$11.98 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 629 |
$82.60 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 63 |
$7.99 |
Maintenance Supplies Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 630 |
$4.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 631 |
$90.54 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 632 |
$128.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 633 |
$9.99 |
Chinese Immersion (Hanban Savings) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 634 |
$1.00 |
District Office Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 635 |
$214.46 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 636 |
$7.87 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 637 |
$317.00 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 638 |
$97.99 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 639 |
$1.95 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 64 |
$64.44 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 640 |
$8.44 |
Brenda James |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 641 |
$12.48 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 642 |
$21.11 |
Maint Non Student Occupied Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 643 |
$47.86 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 644 |
$30.99 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 645 |
$206.49 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 646 |
$191.34 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 647 |
$284.09 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 648 |
$559.13 |
Girls Softball EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 649 |
$140.00 |
CTE Travel Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 65 |
$33.67 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 650 |
$318.63 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 651 |
$8.48 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 652 |
$84.84 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 653 |
$664.00 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 654 |
$607.40 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 655 |
$120.50 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 656 |
$30.85 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 657 |
$181.15 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 658 |
$180.28 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 659 |
$9.49 |
Outdoor Survival |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 66 |
$35.22 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 660 |
$452.07 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 661 |
$224.96 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 662 |
$68.63 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 663 |
$6.49 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 664 |
$34.13 |
Misty Dansie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 665 |
$349.38 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 666 |
$58.34 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 667 |
$21.28 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 668 |
$279.00 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 669 |
$87.67 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 67 |
$49.25 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 670 |
$18.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 671 |
$19.58 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 672 |
$33.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 673 |
$50.32 |
Cheer Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 674 |
$39.99 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 675 |
$203.39 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 676 |
$34.78 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 677 |
$35.32 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 678 |
$3,622.65 |
Supply Chain Assistance Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 679 |
$289.95 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 68 |
$22.87 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 680 |
$17.23 |
Morris, Clarissa Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 681 |
$244.28 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 682 |
$30.06 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 683 |
$19.95 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 684 |
$21.15 |
Outdoor Survival |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 685 |
$48.31 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 686 |
$135.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 687 |
$276.82 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 688 |
$465.28 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 689 |
$35.00 |
STEM Grant-K Bowden |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 69 |
$10.00 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 690 |
$933.31 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 691 |
$32.49 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 692 |
$70.65 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 693 |
$24.09 |
Bill To Science Olympiad |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 694 |
$6.68 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 695 |
$3,691.92 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 696 |
$22.08 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 697 |
$9.36 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 698 |
$49.94 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 699 |
$2,010.40 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 7 |
$177.82 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 70 |
$176.30 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 700 |
$2.47 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 701 |
$60.02 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 702 |
$447.02 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 703 |
$76.65 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 704 |
$273.44 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 705 |
$9.32 |
PE/Health |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 706 |
$78.05 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 707 |
$76.65 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 708 |
$29.50 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 709 |
$70.35 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 71 |
$214.87 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 710 |
$63.57 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 711 |
$29.99 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 712 |
$90.70 |
FMS Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 713 |
$64.96 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 714 |
$23.98 |
Maintenance Supplies Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 715 |
$70.38 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 716 |
$5.72 |
Close, Robert |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 717 |
$4,444.07 |
IQPS CTE Supplies Sanders |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 718 |
$71.52 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 719 |
$56.64 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 72 |
$76.56 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 720 |
$940.46 |
Baseball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 721 |
$510.00 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 722 |
$182.25 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 723 |
$12.16 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 724 |
$159.24 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 725 |
$1,451.41 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 726 |
$193.90 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 727 |
$2,054.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 728 |
$37.09 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 729 |
$91.48 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 73 |
$3.81 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 730 |
$205.94 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 731 |
$23.57 |
Maintenance Supplies Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 732 |
$21.19 |
Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 733 |
$42.29 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 734 |
$14.82 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 735 |
$76.65 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 736 |
$173.33 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 737 |
$189.80 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 738 |
$1,466.76 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 739 |
-($28.70) |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 74 |
$92.60 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 740 |
$76.65 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 741 |
$76.65 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 742 |
$189.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 743 |
$59.22 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 744 |
$493.13 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 745 |
$80.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 746 |
$28.62 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 747 |
$10.01 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 748 |
$299.85 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 749 |
$16.58 |
Near Peer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 75 |
$4.92 |
Postage Costs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 750 |
$6.70 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 751 |
$21.19 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 752 |
$72.92 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 753 |
$3.24 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 754 |
$52.80 |
Drama Afterschool |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 755 |
$42.93 |
Drama Afterschool |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 756 |
$55.57 |
Near Peer Mileage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 757 |
$153.94 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 758 |
$236.03 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 759 |
$13.47 |
Bronwyn Ridley |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 76 |
$5.59 |
Maintenance Supplies Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 760 |
-($267.50) |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 761 |
$42.06 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 762 |
$196.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 763 |
$21.72 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 764 |
$105.18 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 765 |
$22.10 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 766 |
$3.19 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 767 |
$8.49 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 768 |
$153.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 769 |
$59.90 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 77 |
$71.25 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 770 |
$22.91 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 771 |
$153.04 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 772 |
$14.13 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 773 |
$24.13 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 774 |
$32.89 |
Beltran Tamayo, Isabel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 775 |
$78.80 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 776 |
$88.78 |
Cheer Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 777 |
$108.00 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 778 |
$14.15 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 779 |
$128.00 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 78 |
$30.26 |
FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 780 |
$12.14 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 781 |
$158.16 |
Girls Softball EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 782 |
$24.97 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 783 |
$27.79 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 784 |
$16.93 |
Drama Afterschool |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 785 |
-($100.00) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 786 |
$32.28 |
Creativity |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 787 |
$76.17 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 788 |
$65.23 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 789 |
$14.20 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 79 |
$206.87 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 790 |
$46.13 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 791 |
$55.02 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 792 |
$15.47 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 793 |
$79.98 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 794 |
$3.39 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 795 |
$83.94 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 796 |
$114.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 797 |
$11,030.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 798 |
$50.11 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 799 |
$317.29 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 8 |
$675.00 |
Advanced Opportunities Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 80 |
-($92.89) |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 800 |
$100.67 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 801 |
$20.62 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 802 |
$40.08 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 803 |
$83.27 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 804 |
$152.02 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 805 |
$44.95 |
Thomson, Laurie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 806 |
$405.44 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 807 |
$70.06 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 808 |
$82.61 |
Elementary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 809 |
$15.90 |
Art Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 81 |
$125.54 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 810 |
$288.80 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 811 |
$75.21 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 812 |
$24.86 |
Emily Peterson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 813 |
$23.73 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 814 |
$15.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 815 |
$103.17 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 816 |
$341.34 |
PBIS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 817 |
$312.36 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 818 |
$401.50 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 819 |
$91.59 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 82 |
$370.70 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 820 |
$16.92 |
Outdoor Survival |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 821 |
$65.86 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 822 |
$35.44 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 823 |
$80.51 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 824 |
$20,422.72 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 825 |
$292.94 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 826 |
$303.40 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 827 |
$255.23 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 828 |
$61.99 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 829 |
$11.66 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 83 |
$107.88 |
GSA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 830 |
$34.02 |
Makenzi Johnson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 831 |
$50.63 |
Student Council 8th Gr |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 832 |
$13.04 |
Drama Afterschool |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 833 |
$1.22 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 834 |
$26.00 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 835 |
$18.11 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 836 |
$77.34 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 837 |
$86.35 |
In District Mileage Reimbursement |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 838 |
$89.93 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 839 |
$132.05 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 84 |
$3.36 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 840 |
$57.39 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 841 |
$8.49 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 842 |
$4.23 |
Outdoor Survival |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 843 |
$201.14 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 844 |
$19.83 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 845 |
$30.44 |
Maintenance Supplies Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 846 |
-($61.48) |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 847 |
$64.51 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 848 |
$119.65 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 849 |
$39.92 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 85 |
$768.46 |
Literacy Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 850 |
$386.54 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 851 |
$171.38 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 852 |
$35.98 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 853 |
$2,876.76 |
Supply Chain Assistance Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 854 |
$54.14 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 855 |
$17.40 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 856 |
$59.95 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 857 |
$23.99 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 858 |
$36.43 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 859 |
$158.60 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 86 |
$55.72 |
Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 860 |
$21.54 |
Maintenance Supplies Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 861 |
$116.99 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 862 |
$30.48 |
Art Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 863 |
$27.83 |
Drama Afterschool |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 864 |
$39.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 865 |
$640.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 866 |
$49.99 |
FACS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 867 |
$17.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 868 |
$179.14 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 869 |
-($14.83) |
Karen Stewart |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 87 |
$52.95 |
Baseball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 870 |
$50.15 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 871 |
$10.26 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 872 |
$45.01 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 873 |
$13,667.57 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 874 |
$101.89 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 875 |
$136.65 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 876 |
$36.64 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 877 |
$22.75 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 878 |
$23.30 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 879 |
$71.34 |
WLIP EF budget only |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 88 |
$17.25 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 880 |
$56.36 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 881 |
$156.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 882 |
$322.02 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 883 |
$216.97 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 884 |
$175.00 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 885 |
$69.01 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 886 |
$338.43 |
PQI-Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 887 |
$1,422.50 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 888 |
$211.21 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 889 |
$20.87 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 89 |
$308.00 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 890 |
$30.26 |
Outdoor Survival |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 891 |
$50.02 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 892 |
$367.35 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 893 |
$137.80 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 894 |
$763.56 |
Supt/Asst Supt Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 895 |
$25.76 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 896 |
$118.12 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 897 |
$36.97 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 898 |
$186.03 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 899 |
$8.15 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 9 |
$78.19 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 90 |
$72.91 |
1st Grade-Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 900 |
$25.18 |
SPED |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 901 |
$13.12 |
SPED |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 902 |
$593.86 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 903 |
$27.69 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 904 |
$106.25 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 905 |
-($205.19) |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 906 |
$55.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 907 |
$7.00 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 908 |
$137.06 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 909 |
$28.70 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 91 |
$85.57 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 910 |
$11.99 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 911 |
$12.34 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 912 |
$1,182.51 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 913 |
$50.35 |
Drama Afterschool |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 914 |
$29.64 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 915 |
$42.34 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 916 |
$202.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 917 |
$143.50 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 918 |
$13.77 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 919 |
$412.02 |
Paper/Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 92 |
$9.34 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 920 |
$76.32 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 921 |
$1,628.16 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 922 |
$204.90 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 923 |
$5.99 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 924 |
$56.72 |
8th Gr Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 925 |
$32.47 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 926 |
$150.95 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 927 |
$44.81 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 928 |
$59.73 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 929 |
$189.28 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 93 |
$33.99 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 930 |
$119.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 931 |
$27.23 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 932 |
$39.38 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 933 |
$119.11 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 934 |
$16.47 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 935 |
$413.92 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 936 |
$178.92 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 937 |
$56.71 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 938 |
$150.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 939 |
$210.94 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 94 |
$5.79 |
Maintenance Supplies Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 940 |
$113.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 941 |
$41.04 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 942 |
$119.97 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 943 |
$348.44 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 944 |
$18.21 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 945 |
$38.43 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 946 |
$17.07 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 947 |
$63.07 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 948 |
$5.94 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 949 |
$64.48 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 95 |
$2,285.00 |
Supply Chain Assistance Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 950 |
$55.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 951 |
$22.79 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 952 |
$10.60 |
Brenda James |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 953 |
$170.45 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 954 |
$11.12 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 955 |
$161.00 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 956 |
$98.69 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 957 |
$20,422.72 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 958 |
-($10.00) |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 959 |
$21.99 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 96 |
$370.70 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 960 |
$5.03 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 961 |
$23.50 |
Chinese Immersion (Hanban Savings) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 962 |
$2,846.03 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 963 |
$2,300.00 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 964 |
$49.48 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 965 |
$969.99 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 966 |
$229.33 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 967 |
$29.51 |
Eleanor Sarmiento |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 968 |
$36.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 969 |
$14.79 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 97 |
$49.36 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 970 |
$35.69 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 971 |
$6.31 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 972 |
$340.87 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 973 |
$11.65 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 974 |
$317.00 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 975 |
$40.40 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 976 |
$27.92 |
PBIS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 977 |
$13.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 978 |
$111.23 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 979 |
$257.86 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 98 |
$52.95 |
Kindness Club |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 980 |
$20.59 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 981 |
$15.62 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 982 |
$234.97 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 983 |
$62.19 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 984 |
$41.50 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 985 |
$4.00 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 986 |
$64.61 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 987 |
$3.99 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 988 |
$169.99 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 989 |
$63.07 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 99 |
$74.07 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 990 |
$156.79 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 991 |
$53.53 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 992 |
$1.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 993 |
$180.20 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 994 |
$34.20 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 995 |
$18.13 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 996 |
$18.86 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 997 |
$13.77 |
FACS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 998 |
$71.07 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
3/31/2022 999 |
$27.76 |
Rebecca Dawson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/12/2022 |
31426447 |
$175.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
92842 |
4/12/2022 |
In-Lieu forTransport |
$91.00 |
In Lieu of Transportation 50 |
Montalvo, Esmeralda |
Rexburg |
ID |
92844 |
4/12/2022 |
KitOilChangeReimb |
$94.43 |
Travel Expenses |
Jones, Justin |
Rigby |
ID |
92843 |
4/12/2022 |
LRP Conf 4.22 |
$204.00 |
Travel Expenses |
Duffey, Julian |
Idaho Falls |
ID |
92841 |
4/12/2022 |
March 2022 |
$623.60 |
Water Sewer Garbage |
City of Menan |
MENAN |
ID |
92840 |
4/12/2022 |
Reimbursement 4.12 |
$71.67 |
Title I Parent Involvement Supplies |
Avery, Kara Dee |
Idaho Falls |
ID |
92839 |
4/12/2022 |
6303 |
$1,475.78 |
Supplies & Materials |
B'S PORTABLE TOILETS |
REXBURG |
ID |
1487826 |
4/12/2022 |
BBB state reimb |
$86.74 |
Supplies & Materials |
JONES, JUSTIN |
RIGBY |
ID |
1487828 |
4/12/2022 |
February Bill Back |
$55.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$59.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$55.65 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$37.26 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$476.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$2,980.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$1,161.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$73.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$41.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$5,192.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$69.71 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$64.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$25.74 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$30.53 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$62.62 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$34.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$1,032.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$1,750.61 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$85.64 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$2,500.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$42.28 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$25.09 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$544.63 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$58.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$43.61 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$61.48 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$183.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$104.28 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$76.18 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$70.34 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$63.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$95.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$169.80 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$139.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$90.22 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$336.02 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$42.38 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$434.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$23.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$84.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$14.83 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$245.31 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$447.24 |
Hope Squad Supplies |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$139.87 |
Hope Squad Supplies |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$412.31 |
Hope Squad Supplies |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$62.93 |
Hope Squad Supplies |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$180.16 |
Hope Squad Supplies |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$22.26 |
Hope Squad Supplies |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$100.00 |
Hope Squad Supplies |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$327.53 |
Hope Squad Supplies |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$63.18 |
Hope Squad Supplies |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$264.98 |
Hope Squad Supplies |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$696.42 |
Hope Squad Supplies |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$744.19 |
Hope Squad Supplies |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$19.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$12.70 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$166.39 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$36.27 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$240.53 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$85.23 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$6.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$13.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$39.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$60.28 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$1.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$1.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$5.73 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$71.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$40.29 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$24.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$6.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$13.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$39.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$60.28 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$1.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$1.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$5.72 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$71.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$40.28 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$24.09 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$9.34 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$41.52 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$298.11 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$41.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$179.97 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$210.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$44.88 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$139.73 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$169.23 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$42.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$95.61 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$184.27 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$8.23 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$24.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$117.38 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$1,780.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$443.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$20.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$159.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$198.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$149.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$64.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$21.19 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$26.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$4.24 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$130.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$924.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$264.78 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$4.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$112.29 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$61.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$50.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$118.09 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$82.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$2,337.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$650.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$400.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$66.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$27.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$7.21 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$14.18 |
FHLA Supplies |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$16.92 |
FHLA Supplies |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$43.96 |
FHLA Supplies |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$54.65 |
FHLA Supplies |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$15.90 |
FHLA Supplies |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$147.54 |
FHLA Supplies |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$76.37 |
FHLA Supplies |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$663.42 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$137.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$103.38 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$36.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$98.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$128.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
-($25.00) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$11.58 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$419.73 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$30.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$294.34 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$17.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$575.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$575.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$404.79 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$588.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$180.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$3,635.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$59.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$264.80 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
-($59.99) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$59.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$74.54 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$111.51 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$429.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$150.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$48.53 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$34.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$27.28 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$187.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$236.42 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$33.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$18.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$29.51 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$37.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$19.61 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$219.72 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$561.72 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$149.11 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$85.80 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$31.79 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$2,763.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$184.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$2,385.84 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$100.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$69.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$1.63 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$55.63 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$10.73 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$162.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$0.32 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$300.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$7,605.84 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$26.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$12.42 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$192.02 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$125.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$875.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$106.55 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$15.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$30.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$696.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$135.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$31.80 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$73.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$161.82 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$367.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$161.19 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$589.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$122.93 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$34.62 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$186.36 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$110.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$41.80 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$59.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$3,788.02 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$533.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
February Bill Back |
$448.76 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
Payroll 4-12-22 |
$117.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
Payroll 4-12-22 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
Payroll 4-12-22 |
$104.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
Payroll 4-12-22 |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
Payroll 4-12-22 |
$140.55 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
Payroll 4-12-22 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
Payroll 4-12-22 |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
Payroll 4-12-22 |
$57.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
Payroll 4-12-22 |
$147.16 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
Payroll 4-12-22 |
$57.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
Payroll 4-12-22 |
$125.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
Payroll 4-12-22 |
$77.51 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
Payroll 4-12-22 |
$32.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
Payroll 4-12-22 |
$104.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
Payroll 4-12-22 |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
Payroll 4-12-22 |
$32.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487827 |
4/12/2022 |
March 2022 |
$45.69 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2022 |
March 2022 |
$73.94 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2022 |
March 2022 |
$13.48 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2022 |
March 2022 |
$2,653.38 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2022 |
March 2022 |
$17.91 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2022 |
March 2022 |
$2,153.16 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2022 |
March 2022 |
$4.48 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2022 |
March 2022 |
$4.47 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2022 |
March 2022 |
$13.28 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2022 |
March 2022 |
$1,009.34 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2022 |
March 2022 |
$809.72 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2022 |
March 2022 |
$1,904.28 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2022 |
March 2022 |
$3,344.84 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2022 |
March 2022 |
$13.28 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2022 |
March 2022 |
$4,362.89 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2022 |
March 2022 |
$13.68 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2022 |
March 2022 |
$2,156.74 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2022 |
March 2022 |
$18.45 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2022 |
March 2022 |
$8,222.07 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2022 |
March 2022 |
$6,672.32 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2022 |
March 2022 |
$17.91 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2022 |
March 2022 |
$35.44 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2022 |
March 2022 |
$3,072.03 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2022 |
March 2022 |
$570.26 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2022 |
March 2022 |
$3,644.65 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2022 |
March 2022 |
$4.48 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2022 |
March 2022 |
$4.48 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2022 |
March 2022 |
$15,060.64 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2022 |
March 2022 |
$1,218.93 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2022 |
March 2022 |
$420.46 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2022 |
March 2022 |
$157.13 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2022 |
March 2022 |
$1,531.67 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
4/13/2022 |
SupReemb_4_13_22 |
$840.00 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
1982 |
4/13/2022 |
SupReemb_4_13_22 |
$840.00 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
1982 |
4/13/2022 |
SupReemb_4_13_22 |
$486.63 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1982 |
4/13/2022 |
SupReemb_4_13_22 |
$87.19 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1982 |
4/13/2022 |
SupReemb_4_13_22 |
$426.50 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
1982 |
4/13/2022 |
SupReemb_4_13_22 |
$18.25 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1982 |
4/13/2022 |
SupReemb_4_13_22 |
$36.04 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1982 |
4/13/2022 |
SupReemb_4_13_22 |
$11.99 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1982 |
4/13/2022 |
SupReemb_4_13_22 |
$27.21 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1982 |
4/13/2022 |
SupReemb_4_13_22 |
$60.95 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1982 |
4/13/2022 |
SupReemb_4_13_22 |
$20.78 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1982 |
4/13/2022 |
4199313074 |
$55.00 |
Supplies & Materials |
PEPSI COLA |
Idaho Falls |
ID |
1487831 |
4/13/2022 |
DYW Sound/Lights |
$108.00 |
Supplies & Materials |
Hill, Jaxon |
Rigby |
ID |
1487829 |
4/13/2022 |
March Bill Back |
$48.31 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$6.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$21.28 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$53.52 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$106.76 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$116.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$62.19 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$76.32 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$59.73 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$106.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$66.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$920.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$52.02 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$12.72 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$370.70 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$370.70 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$50.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$58.69 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$35.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$11,030.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$1,749.34 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$91.78 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$62.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$31.71 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$150.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$122.76 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$33.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$38.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$5.11 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$17.79 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$102.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$51.01 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$97.01 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$318.63 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$154.84 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$14.93 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$15.36 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$103.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$98.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$12.72 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$40.56 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$59.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$18.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$940.46 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$52.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$1,749.33 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$200.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$72.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$2,696.61 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$740.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$3,562.15 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$26.93 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$7.41 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$4.19 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$41.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$230.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$349.37 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$49.48 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$71.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$11.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$64.61 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$27.69 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$118.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$53.53 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$226.55 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$29.65 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$413.92 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$10.56 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$49.93 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$275.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$68.63 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$54.33 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$201.14 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$368.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$105.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$1,749.33 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$303.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$757.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$18.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$8.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$17.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$87.67 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$179.88 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$14.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$48.93 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$21.72 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$11.02 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$29.64 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$2,226.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$780.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$10.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$5.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$1,182.51 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$29.67 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$29.97 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$158.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$145.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$2,300.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$54.14 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$186.39 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$85.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$14.15 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$196.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$66.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$171.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$132.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$336.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$78.19 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$44.15 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$460.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$45.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$45.33 |
FHLA Supplies |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$43.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$452.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$1,371.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$483.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$20.34 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$130.45 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$1,622.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$116.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$26.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$2,250.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$610.29 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$24.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$19.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$120.43 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$755.69 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$171.38 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$26.62 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$6.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$173.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$175.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$900.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$69.01 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$430.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$234.97 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$1,200.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$2,607.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$24.09 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$23.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$105.80 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$2.81 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$6.31 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$51.15 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$194.81 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$5.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$42.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$73.45 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$211.21 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$400.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$216.97 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$238.67 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$82.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$399.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$68.19 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$14.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$40.43 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$317.29 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$54.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$37.18 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$2,600.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$98.67 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$729.31 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$2.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$200.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$200.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$172.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$540.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$510.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$312.28 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$383.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$341.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$137.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$87.61 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$224.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$4.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$7.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$68.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$28.37 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$100.67 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$1.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$400.38 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$30.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$3.24 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$42.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$63.45 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$6.21 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$72.92 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$84.84 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$108.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$183.28 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$1,105.55 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$1,825.67 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$152.43 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$35.80 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$664.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$59.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$393.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$193.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$21,126.64 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$116.38 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$280.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$42.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$349.38 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
March Bill Back |
$1,830.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487830 |
4/13/2022 |
4199314346 |
$173.70 |
Supplies & Materials |
Old Faithful Beverage |
Idaho Falls |
ID |
57166801 |
4/13/2022 |
APR 22 Sales Tax |
$3.08 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166804 |
4/13/2022 |
APR 22 Sales Tax |
$13.08 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166804 |
4/13/2022 |
APR 22 Sales Tax |
$5.66 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166804 |
4/13/2022 |
APR 22 Sales Tax |
$19.25 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166804 |
4/13/2022 |
APR 22 Sales Tax |
$264.96 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166804 |
4/13/2022 |
APR 22 Sales Tax |
$0.45 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166804 |
4/13/2022 |
APR 22 Sales Tax |
$1.70 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166804 |
4/13/2022 |
APR 22 Sales Tax |
$26.89 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166804 |
4/13/2022 |
APR 22 Sales Tax |
$20.74 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166804 |
4/13/2022 |
APR 22 Sales Tax |
$7.35 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166804 |
4/13/2022 |
APR 22 Sales Tax |
$5.45 |
Ambassador Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166804 |
4/13/2022 |
APR 22 Sales Tax |
$6.27 |
Supplies |
Jefferson School District 251 |
Rigby |
ID |
57166804 |
4/13/2022 |
APR 22 Sales Tax |
$3.93 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166804 |
4/13/2022 |
APR 22 Sales Tax |
$0.66 |
Art Club Supplies |
Jefferson School District 251 |
Rigby |
ID |
57166804 |
4/13/2022 |
APR 22 Sales Tax |
$2.66 |
Mountain Bike Club Supplies |
Jefferson School District 251 |
Rigby |
ID |
57166804 |
4/13/2022 |
APR PAYROLL |
$298.98 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166804 |
4/13/2022 |
APR PAYROLL |
$717.54 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166804 |
4/13/2022 |
APR PAYROLL |
$597.95 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166804 |
4/13/2022 |
FFA DUE REFUND |
$20.00 |
Purchased Services |
Jan Doman |
Rigby |
ID |
57166802 |
4/13/2022 |
March 28,2022 |
$66.00 |
Purchased Services |
Holly Larsen |
Rigby |
ID |
57166799 |
4/13/2022 |
TRACK PAR FEE REFUND |
$250.00 |
Purchased Services |
Shannon Williams |
Rigby |
ID |
57166803 |
4/13/2022 |
31376462 |
$90.00 |
Copier Lease/Copy Charges |
Great America Financial Services |
Dallas |
TX |
92846 |
4/14/2022 |
31376463 |
$127.05 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92846 |
4/14/2022 |
39779302 |
$169.00 |
Copier Lease/Copy Charges |
CIT Bank N.A. |
Pasadena |
CA |
92845 |
4/14/2022 |
SupplyReimb4.14.22 |
$243.03 |
Supplies & Materials |
Thomason, Allison K |
Sugar City |
ID |
92847 |
4/14/2022 |
21647-000-2022 |
$5,371.11 |
Purchased Services |
Herff Jones |
Indianapolis |
IN |
89 |
4/14/2022 |
BillBack March |
$30.26 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
92 |
4/14/2022 |
BillBack March |
$50.16 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
92 |
4/14/2022 |
BillBack March |
$88.78 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
92 |
4/14/2022 |
BillBack March |
$50.32 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
92 |
4/14/2022 |
BillBack March |
$635.33 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
92 |
4/14/2022 |
BillBack March |
$37.08 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
92 |
4/14/2022 |
BillBack March |
$56.59 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
92 |
4/14/2022 |
BillBack March |
$50.35 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
92 |
4/14/2022 |
BillBack March |
$42.93 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
92 |
4/14/2022 |
BillBack March |
$27.83 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
92 |
4/14/2022 |
BillBack March |
$16.93 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
92 |
4/14/2022 |
BillBack March |
$13.04 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
92 |
4/14/2022 |
BillBack March |
$52.80 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
92 |
4/14/2022 |
BillBack March |
$50.00 |
Student Council 8th Gr Services |
Jefferson School District 251 |
Rigby |
ID |
92 |
4/14/2022 |
BillBack March |
$50.63 |
Student Council 8th Gr Supplies |
Jefferson School District 251 |
Rigby |
ID |
92 |
4/14/2022 |
Payroll March |
$59.80 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
90 |
4/14/2022 |
Track 5/13/2022 |
$540.00 |
Purchased Services |
Post Ink |
Rigby |
ID |
91 |
4/14/2022 |
31413891 |
$585.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92848 |
4/18/2022 |
M.Kershaw Revision |
25 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92849 |
4/18/2022 |
March 2022 (1) |
$19.61 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/18/2022 |
31426446 |
$96.00 |
Transportation Copier Costs |
Great America Financial Services |
Dallas |
TX |
92854 |
4/19/2022 |
31426446 |
$89.50 |
Transportation Copier Costs |
Great America Financial Services |
Dallas |
TX |
92854 |
4/19/2022 |
31426448 |
$181.00 |
Copier Lease/Copy Charges |
Great America Financial Services |
Dallas |
TX |
92854 |
4/19/2022 |
31426448 |
$89.50 |
Copier Lease/Copy Charges |
Great America Financial Services |
Dallas |
TX |
92854 |
4/19/2022 |
39793761 |
$389.00 |
Copier Lease/Copy Charges |
CIT Bank N.A. |
Pasadena |
CA |
92851 |
4/19/2022 |
A.AbarcaRevision |
$25.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92862 |
4/19/2022 |
B.Strong Alt Auth |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92859 |
4/19/2022 |
B.Strong Alt Auth |
-($100.00) |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92859 |
4/19/2022 |
IASBO |
$153.00 |
Travel Expenses |
Bronson, Bryce Jerome |
Ammon |
ID |
92850 |
4/19/2022 |
Mileage 1.2-1.24 |
$93.50 |
In District Mileage Reimbursement |
Trude, Yvonne |
Rigby |
ID |
92858 |
4/19/2022 |
Mileage 2.23-2.28 |
$40.00 |
In District Mileage Reimbursement |
Trude, Yvonne |
Rigby |
ID |
92858 |
4/19/2022 |
Mileage 3.1-3.2 |
$28.70 |
In District Mileage Reimbursement |
Trude, Yvonne |
Rigby |
ID |
92858 |
4/19/2022 |
Mileage 4.4-4.18 |
$31.80 |
Family Liaison Travel |
Grant, Silvina |
Rigby |
ID |
92853 |
4/19/2022 |
Milege 1.31 |
$6.50 |
In District Mileage Reimbursement |
Trude, Yvonne |
Rigby |
ID |
92858 |
4/19/2022 |
National BPA Conf PD |
$306.00 |
CTE Travel Business Technology |
Cook, Stefani S |
Idaho Falls |
ID |
92852 |
4/19/2022 |
National BPA Conf PD |
$306.00 |
CTE Travel Business Technology |
Mecham, Lori |
Rigby |
ID |
92855 |
4/19/2022 |
PrePdLnchRfnd |
$92.45 |
Student Lunch Sales |
Price, Dan |
Rigby |
ID |
92856 |
4/19/2022 |
SupplyReimb 4.19.22 |
$100.92 |
Supplies & Materials |
Lindsey, Susan |
Rigby |
ID |
92861 |
4/19/2022 |
T.Campbell revision |
$25.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92857 |
4/19/2022 |
T.Huml Interim Cert |
$75.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92860 |
4/19/2022 |
Z.Zhang Revision |
$25.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92863 |
4/19/2022 |
11 MS/HS Track Meet |
$300.00 |
Supplies & Materials |
JEFFERSON COUNTY-PARKS & RECREATION |
RIGBY |
ID |
1487836 |
4/19/2022 |
11 MS/HS Track Meet |
$300.00 |
Supplies & Materials |
JEFFERSON COUNTY-PARKS & RECREATION |
RIGBY |
ID |
1487836 |
4/19/2022 |
4-8-22 Statement |
$235.14 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1487841 |
4/19/2022 |
4-8-22 Statement |
$813.76 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1487841 |
4/19/2022 |
4-8-22 Statement |
$320.28 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1487841 |
4/19/2022 |
AR1050279 |
$2,080.00 |
Supplies & Materials |
VALLEY OFFICE SYSTEMS |
IDAHO FALLS |
ID |
1487843 |
4/19/2022 |
BBB Districts |
$3,662.65 |
Supplies & Materials |
HIGHLAND HIGH SCHOOL |
POCATELLO |
ID |
1487844 |
4/19/2022 |
BPA Shirts |
$286.00 |
Supplies & Materials |
Larsen, Holly |
Rigby |
ID |
1487838 |
4/19/2022 |
Canarrusa Day |
$120.00 |
Supplies & Materials |
Northwest Agricultural Cooperative Counc |
Olympia |
WA |
1487840 |
4/19/2022 |
EI Tennis Tournament |
$220.00 |
Supplies & Materials |
HILLCREST HIGH SCHOOL |
Ammon |
ID |
1487834 |
4/19/2022 |
GBB District profit |
$1,094.75 |
Supplies & Materials |
HIGHLAND HIGH SCHOOL |
POCATELLO |
ID |
1487833 |
4/19/2022 |
GBB District profit |
$1,094.75 |
Supplies & Materials |
Thunder Ridge High School |
Idaho Falls |
ID |
1487842 |
4/19/2022 |
GBB Districts profit |
$1,094.75 |
Supplies & Materials |
Idaho Falls High School |
Idaho Falls |
ID |
1487835 |
4/19/2022 |
GBB Districts profit |
$1,094.75 |
Supplies & Materials |
MADISON HIGH SCHOOL |
REXBURG |
ID |
1487839 |
4/19/2022 |
March 2022 Sales Tax |
$48.48 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487837 |
4/19/2022 |
March 2022 Sales Tax |
$36.23 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487837 |
4/19/2022 |
March 2022 Sales Tax |
$97.64 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487837 |
4/19/2022 |
March 2022 Sales Tax |
$3.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487837 |
4/19/2022 |
March 2022 Sales Tax |
$22.64 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487837 |
4/19/2022 |
March 2022 Sales Tax |
$2.83 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487837 |
4/19/2022 |
March 2022 Sales Tax |
$3.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487837 |
4/19/2022 |
March 2022 Sales Tax |
$29.48 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487837 |
4/19/2022 |
March 2022 Sales Tax |
$5.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487837 |
4/19/2022 |
March 2022 Sales Tax |
$10.19 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487837 |
4/19/2022 |
March 2022 Sales Tax |
$87.74 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487837 |
4/19/2022 |
March 2022 Sales Tax |
$1,881.02 |
Sales Tax Payable |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487837 |
4/19/2022 |
March 2022 Sales Tax |
$18.62 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487837 |
4/19/2022 |
March 2022 Sales Tax |
$1.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487837 |
4/19/2022 |
March 2022 Sales Tax |
$5.55 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487837 |
4/19/2022 |
March 2022 Sales Tax |
$58.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487837 |
4/19/2022 |
March 2022 Sales Tax |
$323.92 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487837 |
4/19/2022 |
March 2022 Sales Tax |
$144.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487837 |
4/19/2022 |
Wrestling reimb cont |
$85.59 |
Supplies & Materials |
ANDERSEN, ED |
Idaho Falls |
ID |
1487832 |
4/19/2022 |
Wrestling reimb cont |
$248.50 |
Supplies & Materials |
ANDERSEN, ED |
Idaho Falls |
ID |
1487832 |
4/19/2022 |
V154262 |
$1,506.91 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
4/20/2022 |
V212511 |
$100.92 |
FICA/Medicare ER Clearing |
American Fidelity Assurance |
Oklahoma City |
OK |
0 |
4/20/2022 |
V278591 |
$260,738.99 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
4/20/2022 |
V278951 |
$12,587.31 |
Dental BC ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92864 |
4/20/2022 |
V389350 |
$29,994.95 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
4/20/2022 |
V398237 |
$290,394.80 |
Medical ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92864 |
4/20/2022 |
V409421 |
$2,800.00 |
HSA Contribution ER |
American Fidelity Assurance |
Oklahoma City |
OK |
43870 |
4/20/2022 |
V438668 |
$3,257.03 |
Vision ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92864 |
4/20/2022 |
V509993 |
$2,746.84 |
Dental Wm ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92864 |
4/20/2022 |
V552086 |
$3,940.76 |
Life ER Clearing |
LifeMap |
Portland |
OR |
0 |
4/20/2022 |
V607677 |
$128,253.88 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
4/20/2022 |
V645471 |
$16,177.76 |
HSA ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92864 |
4/20/2022 |
V647224 |
$6,443.56 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
4/20/2022 |
V82030 |
$137.20 |
FICA/Medicare ER Clearing |
Texas Life |
Waco |
TX |
0 |
4/20/2022 |
V85037 |
$59.90 |
FICA/Medicare ER Clearing |
American Fidelity Assurance |
Oklahoma City |
OK |
0 |
4/20/2022 |
V921513 |
$342.00 |
District Office Services |
American Fidelity Assurance - Flex |
Oklahoma City |
OK |
0 |
4/20/2022 |
|
$4,494.15 |
GROSS PAYROLL |
Abarca Serrano, Allyson Catherine |
Ammon |
ID |
0 |
4/20/2022 |
|
$4,375.00 |
GROSS PAYROLL |
Abrams, Jackie Lyn |
Rigby |
ID |
0 |
4/20/2022 |
|
$8,430.08 |
GROSS PAYROLL |
Abshire, Phillip J |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$1,192.30 |
GROSS PAYROLL |
Aeschbacher, Stephanie |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,052.08 |
GROSS PAYROLL |
Alboucq, Dana Rae |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,391.36 |
GROSS PAYROLL |
Alboucq, Michael |
Rigby |
ID |
0 |
4/20/2022 |
|
$816.89 |
GROSS PAYROLL |
Alexander, Emmaline Margaret |
Rexburg |
ID |
0 |
4/20/2022 |
|
$878.61 |
GROSS PAYROLL |
Alexander, Virginia Gail |
Rigby |
ID |
0 |
4/20/2022 |
|
$943.94 |
GROSS PAYROLL |
Allen, Gordon Jay |
Rigby |
ID |
0 |
4/20/2022 |
|
$333.33 |
GROSS PAYROLL |
Allen, Kevin Spencer |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,150.56 |
GROSS PAYROLL |
Allen, Valerie J |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,973.38 |
GROSS PAYROLL |
Andersen, Albert Brian |
Rigby |
ID |
0 |
4/20/2022 |
|
$977.31 |
GROSS PAYROLL |
Anderson, Amber Elizabeth |
Rigby |
ID |
0 |
4/20/2022 |
|
$105.71 |
GROSS PAYROLL |
Anderson, Blake Allan |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,823.39 |
GROSS PAYROLL |
Anderson, Brandy Lee |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$237.42 |
GROSS PAYROLL |
Anderson, Julie Lazenby |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,338.45 |
GROSS PAYROLL |
Anderson, Lana J |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,218.75 |
GROSS PAYROLL |
Anderson, Michelle |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,008.04 |
GROSS PAYROLL |
Andrews, Tera Lee |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,375.00 |
GROSS PAYROLL |
Andrus, C. Thayne |
Iona |
ID |
0 |
4/20/2022 |
|
$3,415.83 |
GROSS PAYROLL |
Anyanwu, Jade Ashley |
Rexburg |
ID |
0 |
4/20/2022 |
|
$1,737.52 |
GROSS PAYROLL |
Arave, Krista |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,707.50 |
GROSS PAYROLL |
Arave, Kristen Ashley |
Rigby |
ID |
0 |
4/20/2022 |
|
$693.62 |
GROSS PAYROLL |
Armstrong, Becky |
Menan |
ID |
0 |
4/20/2022 |
|
$4,375.00 |
GROSS PAYROLL |
Arneson, Angela Marie |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,940.92 |
GROSS PAYROLL |
Arnold, Ashlee B |
Rexburg |
ID |
0 |
4/20/2022 |
|
$300.00 |
GROSS PAYROLL |
Arnold, Carlie J |
Rexburg |
ID |
0 |
4/20/2022 |
|
$5,020.18 |
GROSS PAYROLL |
Arnold, Jesse Edward |
Ammon |
ID |
0 |
4/20/2022 |
|
$190.80 |
GROSS PAYROLL |
Arsenault, Margaret Louise |
Shelley |
ID |
0 |
4/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Ashbocker, Amanda Jo |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,480.49 |
GROSS PAYROLL |
Avery, Kara Dee |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Avila, Louis John |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,750.00 |
GROSS PAYROLL |
Azbill, Kimberly Diane |
Rigby |
ID |
0 |
4/20/2022 |
|
$371.69 |
GROSS PAYROLL |
Bagley, Lisa Nicole |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Bailey, Brittany Naomi |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Bailey, Hollie Ann |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,375.00 |
GROSS PAYROLL |
Baisch, Sonya D |
Rigby |
ID |
0 |
4/20/2022 |
|
$737.10 |
GROSS PAYROLL |
Baker, Rozalee |
Rigby |
ID |
0 |
4/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Baldwin, Stephanie A |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$384.01 |
GROSS PAYROLL |
Ball, Jennifer Robin |
Lewsiville |
ID |
0 |
4/20/2022 |
|
$333.33 |
GROSS PAYROLL |
Ball, Rachel Nichole |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,140.34 |
GROSS PAYROLL |
Ballestero, Eric Anthony |
Gooding |
ID |
0 |
4/20/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Balmforth, Ronni Leann |
Rexburg |
ID |
0 |
4/20/2022 |
|
$4,375.00 |
GROSS PAYROLL |
Banks, Aubrey Joy |
Rigby |
ID |
0 |
4/20/2022 |
|
$2,359.82 |
GROSS PAYROLL |
Barber, Alexandra |
Rigby |
ID |
0 |
4/20/2022 |
|
$680.65 |
GROSS PAYROLL |
Barber, Ashton R |
Rexburg |
ID |
0 |
4/20/2022 |
|
$482.85 |
GROSS PAYROLL |
Barber, Cindy Marie |
Menan |
ID |
0 |
4/20/2022 |
|
$159.22 |
GROSS PAYROLL |
Barber, Tena M |
Rigby |
ID |
0 |
4/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Barker, J. Ryalene |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,052.08 |
GROSS PAYROLL |
Barnes, Cheryl Lynne |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,325.23 |
GROSS PAYROLL |
Barrett, Deryk Joel |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,277.21 |
GROSS PAYROLL |
Barrett, Joanna Marie |
Rigby |
ID |
0 |
4/20/2022 |
|
$2,562.29 |
GROSS PAYROLL |
Barrientos, Ma F |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,520.84 |
GROSS PAYROLL |
Barrus, Catherine Marie |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Bateman, Angel N |
Rigby |
ID |
0 |
4/20/2022 |
|
$564.92 |
GROSS PAYROLL |
Bates, Kaitlyn Anna |
Rigby |
ID |
0 |
4/20/2022 |
|
$2,401.74 |
GROSS PAYROLL |
Bates, Katrina H |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,147.51 |
GROSS PAYROLL |
Baumert, Josef Grayson |
Rigby |
ID |
0 |
4/20/2022 |
|
$6,415.93 |
GROSS PAYROLL |
Baxter, Marc Edwin |
Rigby |
ID |
0 |
4/20/2022 |
|
$622.24 |
GROSS PAYROLL |
Bean, Dane Arnold |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,582.58 |
GROSS PAYROLL |
Beck, Daralee |
Ammon |
ID |
0 |
4/20/2022 |
|
$4,541.67 |
GROSS PAYROLL |
Beddes, Hidee |
Rigby |
ID |
0 |
4/20/2022 |
|
$761.12 |
GROSS PAYROLL |
Beeson, Jessica Lauren |
Rexburg |
ID |
0 |
4/20/2022 |
|
$1,734.55 |
GROSS PAYROLL |
Belnap, Hailey Gene |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,736.33 |
GROSS PAYROLL |
Beltran Tamayo, Isabel Maria |
Rigby |
ID |
0 |
4/20/2022 |
|
$400.00 |
GROSS PAYROLL |
Benner, Karlee Chamae |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,868.34 |
GROSS PAYROLL |
Bennett, Elizabeth Ione |
Lewisville |
ID |
0 |
4/20/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Berry, Teya Marie |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,620.84 |
GROSS PAYROLL |
Bice, Shanelle |
Rigby |
ID |
0 |
4/20/2022 |
|
$2,557.27 |
GROSS PAYROLL |
Bielby, Sally |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,582.58 |
GROSS PAYROLL |
Billeter, Sara Jane |
Rexburg |
ID |
0 |
4/20/2022 |
|
$320.37 |
GROSS PAYROLL |
Billman, Alicia Marie |
Rigby |
ID |
0 |
4/20/2022 |
|
$153.42 |
GROSS PAYROLL |
Bingham, John Maurice |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Birch, Becky Sue |
Rigby |
ID |
0 |
4/20/2022 |
|
$845.80 |
GROSS PAYROLL |
Birch, Darren Allen |
Rigby |
ID |
0 |
4/20/2022 |
|
$500.00 |
GROSS PAYROLL |
Bisek, Julia Frances |
New Prague |
MN |
0 |
4/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Bishop, Kim B |
Rigby |
ID |
0 |
4/20/2022 |
|
$764.42 |
GROSS PAYROLL |
Black, Marly Olaso |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,780.75 |
GROSS PAYROLL |
Blackburn, Tyson Dee |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$186.33 |
GROSS PAYROLL |
Blaisdell, Tamara Marie |
Rigby |
ID |
0 |
4/20/2022 |
|
$52.58 |
GROSS PAYROLL |
Blanchard, Sharon A |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,013.85 |
GROSS PAYROLL |
Bloom, Vicki L |
Rigby |
ID |
0 |
4/20/2022 |
|
$284.42 |
GROSS PAYROLL |
Bloomquist, Sara Joe Ward |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,988.76 |
GROSS PAYROLL |
Bloxham, Alane |
Lewisville |
ID |
0 |
4/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Bloxham, Christy |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,895.83 |
GROSS PAYROLL |
Bodily, Bryce C |
Rexburg |
ID |
0 |
4/20/2022 |
|
$3,736.33 |
GROSS PAYROLL |
Bodily, Ileah Hope |
Rexburg |
ID |
0 |
4/20/2022 |
|
$933.22 |
GROSS PAYROLL |
Boelter, Kathy A |
Menan |
ID |
0 |
4/20/2022 |
|
$4,375.00 |
GROSS PAYROLL |
Bogard, Danielle Ann |
Irwin |
ID |
0 |
4/20/2022 |
|
$166.67 |
GROSS PAYROLL |
Boone, Dale R |
Rigby |
ID |
0 |
4/20/2022 |
|
$2,775.37 |
GROSS PAYROLL |
Bosco, Makenzie Marie |
Rexburg |
ID |
0 |
4/20/2022 |
|
$4,525.00 |
GROSS PAYROLL |
Bosh, Rachelle |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,610.90 |
GROSS PAYROLL |
Boudrero, Andrea Kim |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,638.22 |
GROSS PAYROLL |
Boudrero, Michael Peyton |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,324.96 |
GROSS PAYROLL |
Bowcutt, Esmeralda |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Bowden, Karlene |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,003.93 |
GROSS PAYROLL |
Bowen, Valerie |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$813.31 |
GROSS PAYROLL |
Bowman, Melanie Lerene |
Rigby |
ID |
0 |
4/20/2022 |
|
$747.10 |
GROSS PAYROLL |
Boyce, Laurel Lee |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$1,617.89 |
GROSS PAYROLL |
Boyce, Lisa |
Lewisville |
ID |
0 |
4/20/2022 |
|
$3,726.90 |
GROSS PAYROLL |
Boyer, Tanner Benson |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$814.88 |
GROSS PAYROLL |
Bozung, Jodi Lee |
Rigby |
ID |
0 |
4/20/2022 |
|
$845.46 |
GROSS PAYROLL |
Bradshaw, Michele J |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,582.58 |
GROSS PAYROLL |
Bradshaw, Michelle |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,418.70 |
GROSS PAYROLL |
Brandley, Megan Elizabeth |
Rigby |
ID |
0 |
4/20/2022 |
|
$9,480.75 |
GROSS PAYROLL |
Bronson, Bryce Jerome |
Ammon |
ID |
0 |
4/20/2022 |
|
$867.77 |
GROSS PAYROLL |
Brown, Gregory Paul |
Rigby |
ID |
0 |
4/20/2022 |
|
$5,705.00 |
GROSS PAYROLL |
Brown, Richard L |
Rexburg |
ID |
0 |
4/20/2022 |
|
$709.88 |
GROSS PAYROLL |
Bruce, Kenzie Marie |
Rigby |
ID |
0 |
4/20/2022 |
|
$2,246.72 |
GROSS PAYROLL |
Bryans, Rebekah Hannah |
Rexburg |
ID |
0 |
4/20/2022 |
|
$49.37 |
GROSS PAYROLL |
Buchanan, Ehlana Marie |
Sugar City |
ID |
0 |
4/20/2022 |
|
$1,381.50 |
GROSS PAYROLL |
Buffat, Sky H |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$1,037.64 |
GROSS PAYROLL |
Buker, Witneigh Jean |
Rexburg |
ID |
0 |
4/20/2022 |
|
$381.89 |
GROSS PAYROLL |
Burgie, Dona Jeanne |
Menan |
ID |
0 |
4/20/2022 |
|
$1,755.15 |
GROSS PAYROLL |
Burgie, Kasha Fay |
Rigby |
ID |
0 |
4/20/2022 |
|
$379.30 |
GROSS PAYROLL |
Burt, Traci Ora |
Rigby |
ID |
0 |
4/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Burton, Cindy |
Rigby |
ID |
0 |
4/20/2022 |
|
$625.69 |
GROSS PAYROLL |
Burton, Stephanie Ann |
Rigby |
ID |
0 |
4/20/2022 |
|
$281.50 |
GROSS PAYROLL |
Buyers, Natalie Marie |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,708.33 |
GROSS PAYROLL |
Caldwell, Cindy Kae |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,085.83 |
GROSS PAYROLL |
Calkins, Elicia Diane |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$604.54 |
GROSS PAYROLL |
Call, Kayla Rae |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$747.71 |
GROSS PAYROLL |
Call, Meleden Dasig |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,539.66 |
GROSS PAYROLL |
Calvin, Jennifer |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,207.27 |
GROSS PAYROLL |
Campbell, Dawn M |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,006.97 |
GROSS PAYROLL |
Campbell, Ericka Ann |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,135.92 |
GROSS PAYROLL |
Campbell, Greg Steven |
Rigby |
ID |
0 |
4/20/2022 |
|
$791.73 |
GROSS PAYROLL |
Campbell, Nicole Virginia |
Rigby |
ID |
0 |
4/20/2022 |
|
$983.27 |
GROSS PAYROLL |
Campbell, Selina Darlene |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,582.58 |
GROSS PAYROLL |
Campbell, Taunya Elaine |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Cancino Saldana, Cristina Mabel |
Rexburg |
ID |
0 |
4/20/2022 |
|
$802.86 |
GROSS PAYROLL |
Cangas, Linda Marie |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,415.83 |
GROSS PAYROLL |
Capson, Joseph Carl |
St. Anthony |
ID |
0 |
4/20/2022 |
|
$4,666.67 |
GROSS PAYROLL |
Capson, Karla P |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$991.46 |
GROSS PAYROLL |
Carlson, Janet |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Carpenter, Diane Marie |
Ammon |
ID |
0 |
4/20/2022 |
|
$5,000.00 |
GROSS PAYROLL |
Carpenter, Melissa E |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,655.75 |
GROSS PAYROLL |
Carreira Oliveira, Mariana |
Rexburg |
ID |
0 |
4/20/2022 |
|
$838.26 |
GROSS PAYROLL |
Carter, Carol |
Rigby |
ID |
0 |
4/20/2022 |
|
$2,805.00 |
GROSS PAYROLL |
Carter, Janet Lee |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$1,550.44 |
GROSS PAYROLL |
Case, Jonathan Ryan Addison |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,861.15 |
GROSS PAYROLL |
Caudill, Mark Robert |
Rigby |
ID |
0 |
4/20/2022 |
|
$69.49 |
GROSS PAYROLL |
Chandler, Allison Ann |
Rigby |
ID |
0 |
4/20/2022 |
|
$826.77 |
GROSS PAYROLL |
Chandler, Donna M |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,448.60 |
GROSS PAYROLL |
Chandler, Nannette |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,533.05 |
GROSS PAYROLL |
Chandler, Neil L |
Rigby |
ID |
0 |
4/20/2022 |
|
$6,728.19 |
GROSS PAYROLL |
Chapman, Sarah K |
Rexburg |
ID |
0 |
4/20/2022 |
|
$3,895.83 |
GROSS PAYROLL |
Chiu, Chun-Man |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,375.00 |
GROSS PAYROLL |
Chiu, Spencer H |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,875.00 |
GROSS PAYROLL |
Christensen, Collen Mat |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Christensen, Kevin Paul |
Rexburg |
ID |
0 |
4/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Christensen, Troy Stephen |
Rexburg |
ID |
0 |
4/20/2022 |
|
$4,277.20 |
GROSS PAYROLL |
Christiansen, Jennifer L |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,375.31 |
GROSS PAYROLL |
Chun, Russell Joseph |
Rexburg |
ID |
0 |
4/20/2022 |
|
$1,170.33 |
GROSS PAYROLL |
Clark, Diana Lynne |
Rigby |
ID |
0 |
4/20/2022 |
|
$700.09 |
GROSS PAYROLL |
Clark, Mary Mikkae |
Menan |
ID |
0 |
4/20/2022 |
|
$3,749.25 |
GROSS PAYROLL |
Clements, Tamara |
Rigby |
ID |
0 |
4/20/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Close, Robert E |
Rigby |
ID |
0 |
4/20/2022 |
|
$751.51 |
GROSS PAYROLL |
Clyde, Jessica |
Rigby |
ID |
0 |
4/20/2022 |
|
$638.32 |
GROSS PAYROLL |
Coates, Melissa Ann |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Coblentz, William David |
Iona |
ID |
0 |
4/20/2022 |
|
$7,108.92 |
GROSS PAYROLL |
Codling, Teresa Elaine |
Rigby |
ID |
0 |
4/20/2022 |
|
$930.80 |
GROSS PAYROLL |
Cole, Julie Kaye |
Rigby |
ID |
0 |
4/20/2022 |
|
$8,262.92 |
GROSS PAYROLL |
Comstock, Gary R |
Ammon |
ID |
0 |
4/20/2022 |
|
$121.19 |
GROSS PAYROLL |
Cook Marthis, Alina Marie |
Lewisville |
ID |
0 |
4/20/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Cook, Arica Brooke |
Rigby |
ID |
0 |
4/20/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Cook, Christopher Lee |
Ammon |
ID |
0 |
4/20/2022 |
|
$617.50 |
GROSS PAYROLL |
Cook, Hilary Joan |
Rigby |
ID |
0 |
4/20/2022 |
|
$831.96 |
GROSS PAYROLL |
Cook, Kimberly Anne |
Rigby |
ID |
0 |
4/20/2022 |
|
$6,064.73 |
GROSS PAYROLL |
Cook, Stefani S |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$2,213.67 |
GROSS PAYROLL |
Cooley, Diana L |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,930.86 |
GROSS PAYROLL |
Cooper, Heather Marie |
Pocatello |
ID |
0 |
4/20/2022 |
|
$2,311.58 |
GROSS PAYROLL |
Cooper, SchenllyAnne Dennis |
RIgby |
ID |
0 |
4/20/2022 |
|
$494.02 |
GROSS PAYROLL |
Copeland, Melissa Marie |
Rigby |
ID |
0 |
4/20/2022 |
|
$5,000.00 |
GROSS PAYROLL |
Corbridge, Carla Dee |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,379.49 |
GROSS PAYROLL |
Cordingley, Robert G |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,903.00 |
GROSS PAYROLL |
Cordon, Karen |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,467.58 |
GROSS PAYROLL |
Corona, Pedro |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$812.40 |
GROSS PAYROLL |
Cowden, Cassidy Charlene |
Rexburg |
ID |
0 |
4/20/2022 |
|
$3,895.83 |
GROSS PAYROLL |
Cowley, Megan Denise |
Rigby |
ID |
0 |
4/20/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Cox, Robert M |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$6,907.00 |
GROSS PAYROLL |
Coxson, Thomas Michael |
Rigby |
ID |
0 |
4/20/2022 |
|
$740.07 |
GROSS PAYROLL |
Crane, Jennifer |
Rigby |
ID |
0 |
4/20/2022 |
|
$693.46 |
GROSS PAYROLL |
Crane, Jordyn M |
Rigby |
ID |
0 |
4/20/2022 |
|
$635.63 |
GROSS PAYROLL |
Craner, Christine Rae |
Rigby |
ID |
0 |
4/20/2022 |
|
$6,569.44 |
GROSS PAYROLL |
Crasper, David A |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$3,861.73 |
GROSS PAYROLL |
Creed, Zoe Marie |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$4,229.18 |
GROSS PAYROLL |
Crook, Chase Terry |
Menan |
ID |
0 |
4/20/2022 |
|
$1,311.03 |
GROSS PAYROLL |
Crowder, Amy Lynn |
Lewisville |
ID |
0 |
4/20/2022 |
|
$7,696.75 |
GROSS PAYROLL |
Cureton, Camille |
Rexburg |
ID |
0 |
4/20/2022 |
|
$1,708.00 |
GROSS PAYROLL |
Curnutt, Sherry Lynn |
Rigby |
ID |
0 |
4/20/2022 |
|
$5,541.67 |
GROSS PAYROLL |
Cutler, Amy |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$701.84 |
GROSS PAYROLL |
Daarud, Traci |
Rigby |
ID |
0 |
4/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Dahl, Shannon J |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$4,196.14 |
GROSS PAYROLL |
Dahlstrom, Amanda K |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,755.75 |
GROSS PAYROLL |
Dalton, Zachary James |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$3,467.58 |
GROSS PAYROLL |
Dansie, Misty D |
Rigby |
ID |
0 |
4/20/2022 |
|
$400.00 |
GROSS PAYROLL |
Davids, Kim Russell |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,895.83 |
GROSS PAYROLL |
Davidson, Lacey Dianne |
Rexburg |
ID |
0 |
4/20/2022 |
|
$5,341.00 |
GROSS PAYROLL |
Davie, Lisa C |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,737.87 |
GROSS PAYROLL |
Davis, Austin Lenn |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Davis, Rebecca M |
Rigby |
ID |
0 |
4/20/2022 |
|
$300.00 |
GROSS PAYROLL |
Davis, Shaun David |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,666.67 |
GROSS PAYROLL |
Dawson, Rebecca |
Ammon |
ID |
0 |
4/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Day, Lisa A |
Rigby |
ID |
0 |
4/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Decker, Elaine G |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$747.84 |
GROSS PAYROLL |
Decoria, Galyn Dale |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$3,779.95 |
GROSS PAYROLL |
DeSalles, Lacey Cherie |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$2,209.41 |
GROSS PAYROLL |
Dial, Jan M |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Dorcheus, Caleb Dewayne |
Rexburg |
ID |
0 |
4/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Doten, Timothy S |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$6,111.12 |
GROSS PAYROLL |
Douglas, Nathan Jay |
Rigby |
ID |
0 |
4/20/2022 |
|
$629.21 |
GROSS PAYROLL |
Drake, Lori |
Lewisville |
ID |
0 |
4/20/2022 |
|
$3,582.58 |
GROSS PAYROLL |
Droegemueller, Sarah Beth |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Drowns, Melinda J |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,868.17 |
GROSS PAYROLL |
Duvall, Angee Davis |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,317.74 |
GROSS PAYROLL |
Dye, Kristine Johnson |
Rigby |
ID |
0 |
4/20/2022 |
|
$564.71 |
GROSS PAYROLL |
Edgell, Amber Christine |
Rexburg |
ID |
0 |
4/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Edmonds, Michelle Renee |
Rigby |
ID |
0 |
4/20/2022 |
|
$187.50 |
GROSS PAYROLL |
Egan, Nathan Gordon |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$294.06 |
GROSS PAYROLL |
Eldridge, Raylene Bartoli |
Rexburg |
ID |
0 |
4/20/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Ellis, Roger LeGrand |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$254.46 |
GROSS PAYROLL |
Ellsworth, Mary Carol |
Lewisville |
ID |
0 |
4/20/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Erhardt, Jessica |
Rigby |
ID |
0 |
4/20/2022 |
|
$827.72 |
GROSS PAYROLL |
Erickson, Christine Lee |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$6,874.92 |
GROSS PAYROLL |
Erikson, Ryan Joseph |
Sugar City |
ID |
0 |
4/20/2022 |
|
$928.16 |
GROSS PAYROLL |
Escobar, Brandy L |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,343.33 |
GROSS PAYROLL |
Evans, Carl D |
Rigby |
ID |
0 |
4/20/2022 |
|
$2,840.78 |
GROSS PAYROLL |
Fackrell, Michelle |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,700.48 |
GROSS PAYROLL |
Faler, Keyra Karen |
Garden City |
ID |
0 |
4/20/2022 |
|
$2,371.02 |
GROSS PAYROLL |
Falevai, Jessica Rae |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,520.83 |
GROSS PAYROLL |
Feik, Michael S |
Rexburg |
ID |
0 |
4/20/2022 |
|
$1,952.41 |
GROSS PAYROLL |
Felix Ibarrola, Ofelia Lucero |
Rexburg |
ID |
0 |
4/20/2022 |
|
$3,115.68 |
GROSS PAYROLL |
Fenton, Tyrie LaDawn |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Fife, Deja Charese |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,141.05 |
GROSS PAYROLL |
Fillmore, Michelle Rae |
Rigby |
ID |
0 |
4/20/2022 |
|
$131.86 |
GROSS PAYROLL |
Finn, Jeanne Marie |
Rigby |
ID |
0 |
4/20/2022 |
|
$780.07 |
GROSS PAYROLL |
Finn, Tammy Sue |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,736.33 |
GROSS PAYROLL |
Fisher, Deon Louise |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,853.40 |
GROSS PAYROLL |
Fisher, Gary Jack |
Rigby |
ID |
0 |
4/20/2022 |
|
$475.57 |
GROSS PAYROLL |
Flint, Katie Marie |
Rigby |
ID |
0 |
4/20/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Flowers, Aaron John |
Rigby |
ID |
0 |
4/20/2022 |
|
$925.09 |
GROSS PAYROLL |
Fonnesbeck, Shelly W |
Rigby |
ID |
0 |
4/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Forbush, Kitty M |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,137.85 |
GROSS PAYROLL |
Foster, Debbie Larene |
Roberts |
ID |
0 |
4/20/2022 |
|
$579.86 |
GROSS PAYROLL |
Foster, Lee V |
Rigby |
ID |
0 |
4/20/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Fowler, Valerie Edith |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$2,513.30 |
GROSS PAYROLL |
Fox, Darlyn Rose |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,225.00 |
GROSS PAYROLL |
Fox, Pamela |
Rigby |
ID |
0 |
4/20/2022 |
|
$2,011.22 |
GROSS PAYROLL |
Franck, Nickey J |
Rigby |
ID |
0 |
4/20/2022 |
|
$667.78 |
GROSS PAYROLL |
Freeman, Lori Anne |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$227.38 |
GROSS PAYROLL |
Frickey, Amanda Desiree |
Rigby |
ID |
0 |
4/20/2022 |
|
$7,967.38 |
GROSS PAYROLL |
Fryberger, Don Lee |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,916.67 |
GROSS PAYROLL |
Fuchs, Stefanie Ann |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,137.42 |
GROSS PAYROLL |
Fuell, Frank J Jr |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$1,362.43 |
GROSS PAYROLL |
Fuell, Frank Jay III |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$3,986.33 |
GROSS PAYROLL |
Fulcher, Sonya Irene |
Rexburg |
ID |
0 |
4/20/2022 |
|
$1,278.16 |
GROSS PAYROLL |
Fuller, Kira Rochelle |
Menan |
ID |
0 |
4/20/2022 |
|
$4,333.33 |
GROSS PAYROLL |
Fullmer, Krystal Kelly |
Rigby |
ID |
0 |
4/20/2022 |
|
$230.94 |
GROSS PAYROLL |
Gahn, Amy Lynn |
Menan |
ID |
0 |
4/20/2022 |
|
$569.54 |
GROSS PAYROLL |
Galbraith, Boyd J |
Rigby |
ID |
0 |
4/20/2022 |
|
$401.91 |
GROSS PAYROLL |
Galbraith, Rachel A |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,525.15 |
GROSS PAYROLL |
Galbraith, Sandy L |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,338.77 |
GROSS PAYROLL |
Gallegos, Victor Miguel |
Rigby |
ID |
0 |
4/20/2022 |
|
$136.07 |
GROSS PAYROLL |
Garcia, Draydon Luis |
Roberts |
ID |
0 |
4/20/2022 |
|
$1,232.09 |
GROSS PAYROLL |
Gardner, Judy L |
Rigby |
ID |
0 |
4/20/2022 |
|
$647.66 |
GROSS PAYROLL |
Gasser, Sheree Kay |
Roberts |
ID |
0 |
4/20/2022 |
|
$429.67 |
GROSS PAYROLL |
Gast, Christina Lee |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,467.58 |
GROSS PAYROLL |
Gaughan, Brittney Jo |
Rexburg |
ID |
0 |
4/20/2022 |
|
$486.86 |
GROSS PAYROLL |
Gentry, Tahni Mikelle |
Pocatello |
ID |
0 |
4/20/2022 |
|
$4,545.46 |
GROSS PAYROLL |
Germer, Nicholas Derek |
Rigby |
ID |
0 |
4/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Gneiting, Julie L |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,299.24 |
GROSS PAYROLL |
Gneiting, Krista Lee |
Rigby |
ID |
0 |
4/20/2022 |
|
$6,868.04 |
GROSS PAYROLL |
Godfrey, Lex Charles |
Rigby |
ID |
0 |
4/20/2022 |
|
$711.48 |
GROSS PAYROLL |
Godwin, Ruth S |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Goff, Logan Alexander |
Rexburg |
ID |
0 |
4/20/2022 |
|
$25.56 |
GROSS PAYROLL |
Golding, Jaqui Denice |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,178.25 |
GROSS PAYROLL |
Gomez-Norena, Aracely |
Rexburg |
ID |
0 |
4/20/2022 |
|
$5,937.51 |
GROSS PAYROLL |
Gonzalez, Armando Gregory |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,736.33 |
GROSS PAYROLL |
Gonzalez, Renee Teresa |
Rigby |
ID |
0 |
4/20/2022 |
|
$763.95 |
GROSS PAYROLL |
Gooding, Jennifer Marie |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$1,687.91 |
GROSS PAYROLL |
Goodson, Dusty Glenn |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$893.40 |
GROSS PAYROLL |
Goody-Orgill, Sheila Dawn |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,467.58 |
GROSS PAYROLL |
Graf, Emily Melissa |
Rigby |
ID |
0 |
4/20/2022 |
|
$711.61 |
GROSS PAYROLL |
Graham, Tamara |
Rigby |
ID |
0 |
4/20/2022 |
|
$2,063.27 |
GROSS PAYROLL |
Grande, Christine Marie |
Rigby |
ID |
0 |
4/20/2022 |
|
$2,491.86 |
GROSS PAYROLL |
Grant, Silvina |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,010.51 |
GROSS PAYROLL |
Gray, Elaine O |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,571.30 |
GROSS PAYROLL |
Green, Dawn Marie |
Rigby |
ID |
0 |
4/20/2022 |
|
$6,636.00 |
GROSS PAYROLL |
Green, Jeremy B |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,500.00 |
GROSS PAYROLL |
Greenfield, Alexander R II |
Rexburg |
ID |
0 |
4/20/2022 |
|
$7,889.58 |
GROSS PAYROLL |
Greenhalgh, LaRell J |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$512.32 |
GROSS PAYROLL |
Greenhalgh, Susan M |
Rigby |
ID |
0 |
4/20/2022 |
|
$340.68 |
GROSS PAYROLL |
Gregson, Ashley Taylor |
Rexburg |
ID |
0 |
4/20/2022 |
|
$4,500.00 |
GROSS PAYROLL |
Greno Perez, Olga |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$45.50 |
GROSS PAYROLL |
Griggs, Kathryn Elizabeth |
Ammon |
ID |
0 |
4/20/2022 |
|
$1,721.47 |
GROSS PAYROLL |
Gunderson, Lauren |
Menan |
ID |
0 |
4/20/2022 |
|
$179.20 |
GROSS PAYROLL |
Guthrie, Brooke Nichole |
Rigby |
ID |
0 |
4/20/2022 |
|
$896.64 |
GROSS PAYROLL |
Gutierrez, Alexis Olivia |
Rigby |
ID |
0 |
4/20/2022 |
|
$7,027.79 |
GROSS PAYROLL |
Hale, Robert A |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,583.34 |
GROSS PAYROLL |
Hale, Roxana |
Rigby |
ID |
0 |
4/20/2022 |
|
$885.96 |
GROSS PAYROLL |
Hall, Adam B |
Rigby |
ID |
0 |
4/20/2022 |
|
$336.45 |
GROSS PAYROLL |
Hall, Nile H |
Rigby |
ID |
0 |
4/20/2022 |
|
$5,784.84 |
GROSS PAYROLL |
Hall, Shawn R |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,301.61 |
GROSS PAYROLL |
Hall, William D |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,925.92 |
GROSS PAYROLL |
Hallbert, Heather Bray |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$3,259.08 |
GROSS PAYROLL |
Hamilton, Steven A |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,467.55 |
GROSS PAYROLL |
Hamilton, Wenette |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,759.25 |
GROSS PAYROLL |
Hammer, Jalayna M |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,410.99 |
GROSS PAYROLL |
Hammon, Keith Edwin |
Rigby |
ID |
0 |
4/20/2022 |
|
$335.76 |
GROSS PAYROLL |
Hammond, Karey Allison |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,449.17 |
GROSS PAYROLL |
Hammond, Kaylyn |
Blackfoot |
ID |
0 |
4/20/2022 |
|
$6,976.75 |
GROSS PAYROLL |
Hancock, Dallin Dean |
Rigby |
ID |
0 |
4/20/2022 |
|
$2,667.88 |
GROSS PAYROLL |
Hancock, Jenna Marie |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$1,148.49 |
GROSS PAYROLL |
Hancock, Joy Diane |
Menan |
ID |
0 |
4/20/2022 |
|
$1,091.28 |
GROSS PAYROLL |
Hancock, Lori Ann |
Rexburg |
ID |
0 |
4/20/2022 |
|
$8,067.33 |
GROSS PAYROLL |
Hancock, Matthew I |
Menan |
ID |
0 |
4/20/2022 |
|
$587.28 |
GROSS PAYROLL |
Hancock, Rinnie Dora |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,062.50 |
GROSS PAYROLL |
Hancock, Ryan James |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$2,647.04 |
GROSS PAYROLL |
Hansen, Janette |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,061.75 |
GROSS PAYROLL |
Hanson, Aldon D |
Rigby |
ID |
0 |
4/20/2022 |
|
$622.89 |
GROSS PAYROLL |
Hanson, Lacy Marie Jasper |
Menan |
ID |
0 |
4/20/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Hanson, LaRae |
Ammon |
ID |
0 |
4/20/2022 |
|
$3,895.84 |
GROSS PAYROLL |
Hanson, Shelley Diane |
Sugar City |
ID |
0 |
4/20/2022 |
|
$3,736.33 |
GROSS PAYROLL |
Hardman, Michael Kay |
Menan |
ID |
0 |
4/20/2022 |
|
$1,007.22 |
GROSS PAYROLL |
Hardy, Kathy L |
Menan |
ID |
0 |
4/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Harmon, Kathy A |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$628.73 |
GROSS PAYROLL |
Harper, Sydney Alexandra |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Harris, Amber Rose |
Rigby |
ID |
0 |
4/20/2022 |
|
$183.19 |
GROSS PAYROLL |
Harris, Cammy |
Roberts |
ID |
0 |
4/20/2022 |
|
$1,547.47 |
GROSS PAYROLL |
Harris, Hailee |
Rigby |
ID |
0 |
4/20/2022 |
|
$493.55 |
GROSS PAYROLL |
Harrison, Rebecca Ann |
Rigby |
ID |
0 |
4/20/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Harrop, Shelly Ann |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,528.33 |
GROSS PAYROLL |
Hatch, Ambrey Denise |
Rexburg |
ID |
0 |
4/20/2022 |
|
$644.21 |
GROSS PAYROLL |
Hawke, Whitney Webster |
Rigby |
ID |
0 |
4/20/2022 |
|
$678.42 |
GROSS PAYROLL |
Hayes, Danyel |
Lewisville |
ID |
0 |
4/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Hayes, Emily Deann |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,027.93 |
GROSS PAYROLL |
Hayes, Kirt R |
Rigby |
ID |
0 |
4/20/2022 |
|
$2,105.12 |
GROSS PAYROLL |
Hayes, Kristine M |
Rigby |
ID |
0 |
4/20/2022 |
|
$394.31 |
GROSS PAYROLL |
Heath, Beth Bateman |
Rigby |
ID |
0 |
4/20/2022 |
|
$5,650.00 |
GROSS PAYROLL |
Hegstrom, John Carl |
Ririe |
ID |
0 |
4/20/2022 |
|
$476.37 |
GROSS PAYROLL |
Heiner, Marcie McBride |
Rigby |
ID |
0 |
4/20/2022 |
|
$584.18 |
GROSS PAYROLL |
Heiner, Nathaniel Joseph |
Rexburg |
ID |
0 |
4/20/2022 |
|
$3,467.58 |
GROSS PAYROLL |
Heiner, Scarlett |
Rexburg |
ID |
0 |
4/20/2022 |
|
$305.75 |
GROSS PAYROLL |
Hendrix, Avrey D R |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,901.08 |
GROSS PAYROLL |
Hennefer, Elizabeth Anne |
Lewisville |
ID |
0 |
4/20/2022 |
|
$5,562.50 |
GROSS PAYROLL |
Henry, Esther K |
Rigby |
ID |
0 |
4/20/2022 |
|
$694.43 |
GROSS PAYROLL |
Heppler, Marie Jensine |
Rigby |
ID |
0 |
4/20/2022 |
|
$611.81 |
GROSS PAYROLL |
Hepworth, Lindsey Marie |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,052.02 |
GROSS PAYROLL |
Herndon, Bonita A |
Rigby |
ID |
0 |
4/20/2022 |
|
$409.15 |
GROSS PAYROLL |
Hickam, Cassie Elizabeth |
Rigby |
ID |
0 |
4/20/2022 |
|
$172.43 |
GROSS PAYROLL |
Hickam, Garen Joseph |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,375.00 |
GROSS PAYROLL |
Hill, Carla Ann |
Rexburg |
ID |
0 |
4/20/2022 |
|
$1,261.17 |
GROSS PAYROLL |
Hill, Elizabeth Foster |
Rigby |
ID |
0 |
4/20/2022 |
|
$937.29 |
GROSS PAYROLL |
Hill, Jackie Lee |
Rigby |
ID |
0 |
4/20/2022 |
|
$788.73 |
GROSS PAYROLL |
Hill, Jessica Lila |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,951.50 |
GROSS PAYROLL |
Hill, Kristy Linn |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,437.59 |
GROSS PAYROLL |
Hinckley, Michelle Lyn |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,089.49 |
GROSS PAYROLL |
Hively, Geryk D |
Lewisville |
ID |
0 |
4/20/2022 |
|
$2,538.07 |
GROSS PAYROLL |
Hively, Heather Ann |
Lewisville |
ID |
0 |
4/20/2022 |
|
$4,203.41 |
GROSS PAYROLL |
Hodges, Michael James |
Rigby |
ID |
0 |
4/20/2022 |
|
$777.42 |
GROSS PAYROLL |
Hodges, Somer M |
Rigby |
ID |
0 |
4/20/2022 |
|
$7,815.58 |
GROSS PAYROLL |
Hollis, Jeanette Michelle |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,757.88 |
GROSS PAYROLL |
Holmes, Kathryn Julia |
Rexburg |
ID |
0 |
4/20/2022 |
|
$3,582.58 |
GROSS PAYROLL |
Holschuh, Dawn Hunter |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Holt, Linda Kaye |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$608.98 |
GROSS PAYROLL |
Hook, Diane Jean |
Rigby |
ID |
0 |
4/20/2022 |
|
$820.25 |
GROSS PAYROLL |
Hook, Heidi |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Hovis, Janessa Lynn |
Rigby |
ID |
0 |
4/20/2022 |
|
$8,706.42 |
GROSS PAYROLL |
Howard, Richard C |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Hsu, Erh-Fang |
Rexburg |
ID |
0 |
4/20/2022 |
|
$3,672.08 |
GROSS PAYROLL |
Huckabay, Cristina Marie |
St Anthony |
ID |
0 |
4/20/2022 |
|
$317.28 |
GROSS PAYROLL |
Hughes, Julie Ann |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Hull, Mitzi Bingham |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,817.13 |
GROSS PAYROLL |
Hulse, Jill Cannon |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,874.25 |
GROSS PAYROLL |
Huml, James Louis |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,467.58 |
GROSS PAYROLL |
Huml, Tiffany K |
Rigby |
ID |
0 |
4/20/2022 |
|
$6,550.00 |
GROSS PAYROLL |
Hunter, Keegan Floyd |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$3,582.58 |
GROSS PAYROLL |
Hurley, Megan |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,374.60 |
GROSS PAYROLL |
Hurley, Stephen Miles |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Hutchins, Stacey |
Rexburg |
ID |
0 |
4/20/2022 |
|
$1,119.86 |
GROSS PAYROLL |
Jackson, Brandi Lynn |
Menan |
ID |
0 |
4/20/2022 |
|
$868.51 |
GROSS PAYROLL |
Jackson, Julie Ann |
Roberts |
ID |
0 |
4/20/2022 |
|
$1,389.80 |
GROSS PAYROLL |
Jacobson, April Jeannie Johnson |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,679.61 |
GROSS PAYROLL |
Jacobson, Diane H |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Jacobson, Meranda |
Rigby |
ID |
0 |
4/20/2022 |
|
$2,711.77 |
GROSS PAYROLL |
Jacobson, Michael Reid |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,479.35 |
GROSS PAYROLL |
Jacobson, Randall T |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,967.39 |
GROSS PAYROLL |
Jagielski, David Brian |
Rigby |
ID |
0 |
4/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
James, Brenda K |
Rigby |
ID |
0 |
4/20/2022 |
|
$834.24 |
GROSS PAYROLL |
James, David G |
Rigby |
ID |
0 |
4/20/2022 |
|
$752.38 |
GROSS PAYROLL |
James, Judy |
Rigby |
ID |
0 |
4/20/2022 |
|
$7,591.34 |
GROSS PAYROLL |
Jaynes, Levi Warren |
Rigby |
ID |
0 |
4/20/2022 |
|
$500.00 |
GROSS PAYROLL |
Jenkins, Juliana Dawn |
Rexburg |
ID |
0 |
4/20/2022 |
|
$2,474.44 |
GROSS PAYROLL |
Jenkins, Paul J |
Rigby |
ID |
0 |
4/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Jenkins, Rosemary |
Rigby |
ID |
0 |
4/20/2022 |
|
$7,902.50 |
GROSS PAYROLL |
Jensen, Eric A |
Lewisville |
ID |
0 |
4/20/2022 |
|
$841.22 |
GROSS PAYROLL |
Jensen, Jacque Lee |
Rigby |
ID |
0 |
4/20/2022 |
|
$558.04 |
GROSS PAYROLL |
Jensen, Margaret Laurel |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$2,014.00 |
GROSS PAYROLL |
Jeppesen, Amy Angeline |
Sugar City |
ID |
0 |
4/20/2022 |
|
$947.53 |
GROSS PAYROLL |
Jeppesen, Sheena Dianne |
Lewisville |
ID |
0 |
4/20/2022 |
|
$1,076.82 |
GROSS PAYROLL |
Johnson, Blaine |
Rigby |
ID |
0 |
4/20/2022 |
|
$704.35 |
GROSS PAYROLL |
Johnson, Brittney Lyn |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,250.70 |
GROSS PAYROLL |
Johnson, Darcy Kay |
Rexburg |
ID |
0 |
4/20/2022 |
|
$5,215.37 |
GROSS PAYROLL |
Johnson, Devvin Kolby |
Ammon |
ID |
0 |
4/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Johnson, Laron R |
Rigby |
ID |
0 |
4/20/2022 |
|
$673.34 |
GROSS PAYROLL |
Johnson, Livina Ann |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,467.58 |
GROSS PAYROLL |
Johnson, Makenzi Kay |
Rexburg |
ID |
0 |
4/20/2022 |
|
$4,083.33 |
GROSS PAYROLL |
Johnson, Maryann Janet |
Rexburg |
ID |
0 |
4/20/2022 |
|
$758.35 |
GROSS PAYROLL |
Johnson, Michelle Edith |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,467.58 |
GROSS PAYROLL |
Johnson, Monica Lynn |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,551.43 |
GROSS PAYROLL |
Johnson, Willard Craig |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,100.00 |
GROSS PAYROLL |
Jones, Adriana |
Iona |
ID |
0 |
4/20/2022 |
|
$521.86 |
GROSS PAYROLL |
Jones, Christina Maria |
Rigby |
ID |
0 |
4/20/2022 |
|
$686.50 |
GROSS PAYROLL |
Jones, Erica Lynn |
Rigby |
ID |
0 |
4/20/2022 |
|
$6,075.00 |
GROSS PAYROLL |
Jones, Jayme |
Rigby |
ID |
0 |
4/20/2022 |
|
$2,043.71 |
GROSS PAYROLL |
Jones, Melanie |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,675.91 |
GROSS PAYROLL |
Jones, Natasha J |
Rigby |
ID |
0 |
4/20/2022 |
|
$6,091.22 |
GROSS PAYROLL |
Jones, Terrell Justin |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,662.90 |
GROSS PAYROLL |
Juarez, Brenda |
Rigby |
ID |
0 |
4/20/2022 |
|
$913.71 |
GROSS PAYROLL |
Judy, ShaNiel Marie |
Rigby |
ID |
0 |
4/20/2022 |
|
$996.94 |
GROSS PAYROLL |
Juenke, Anna Marie |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,955.28 |
GROSS PAYROLL |
Juenke, MartyAnn |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,091.57 |
GROSS PAYROLL |
Keller, Andrea Raymond |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,028.00 |
GROSS PAYROLL |
Keller, Jeffrey |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$2,199.82 |
GROSS PAYROLL |
Keller, Kimberly T |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,447.42 |
GROSS PAYROLL |
Kelley, Addison Rae |
Pocatello |
ID |
0 |
4/20/2022 |
|
$3,747.58 |
GROSS PAYROLL |
Kelley, Casey John |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$3,397.42 |
GROSS PAYROLL |
Kershaw, Mikailei Mayann |
St. Anthony |
ID |
0 |
4/20/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Killian, McKell Mylie |
Rigby |
ID |
0 |
4/20/2022 |
|
$2,284.29 |
GROSS PAYROLL |
Killpack, Jill |
Rigby |
ID |
0 |
4/20/2022 |
|
$834.69 |
GROSS PAYROLL |
Kimber, Cheryl Turner |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,541.67 |
GROSS PAYROLL |
Kimmel, KaDee |
Menan |
ID |
0 |
4/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Kindmark, Jonathan Robert George |
Rexburg |
ID |
0 |
4/20/2022 |
|
$2,109.37 |
GROSS PAYROLL |
King, Brittney B |
Rexburg |
ID |
0 |
4/20/2022 |
|
$826.40 |
GROSS PAYROLL |
King, Tanya H |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,375.00 |
GROSS PAYROLL |
Kinghorn, Lannon Jo |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,918.45 |
GROSS PAYROLL |
Kite, Tyler Robert |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,531.73 |
GROSS PAYROLL |
Klassen, Alisa K |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$2,283.92 |
GROSS PAYROLL |
Klein, Letitia |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$34.72 |
GROSS PAYROLL |
Klingler, Genie Renae |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,952.55 |
GROSS PAYROLL |
Knickrehm, Courtney Jo |
American Falls |
ID |
0 |
4/20/2022 |
|
$3,874.25 |
GROSS PAYROLL |
Kohn, Justine Lynnette |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Kotter, Leanna Gina |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$956.94 |
GROSS PAYROLL |
Kovach, Amber J |
Commerce City |
CO |
0 |
4/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Lancaster, Kendell |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$97.36 |
GROSS PAYROLL |
Larsen, Rochelle Cardon |
Rigby |
ID |
0 |
4/20/2022 |
|
$747.04 |
GROSS PAYROLL |
Laux, Kristin J |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Lawrence, Brianna |
Rexburg |
ID |
0 |
4/20/2022 |
|
$306.91 |
GROSS PAYROLL |
Lawson, Kristen Adams |
Rexburg |
ID |
0 |
4/20/2022 |
|
$1,409.55 |
GROSS PAYROLL |
Lazalde, Monica |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$5,434.72 |
GROSS PAYROLL |
Lee, Cheryl J |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Lee, Ming Yeh |
Rexburg |
ID |
0 |
4/20/2022 |
|
$3,655.75 |
GROSS PAYROLL |
Lee, Szu-Hui |
Rexburg |
ID |
0 |
4/20/2022 |
|
$818.24 |
GROSS PAYROLL |
Lemire, Katie Marie |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,693.57 |
GROSS PAYROLL |
Lewis, Branden Rees |
Menan |
ID |
0 |
4/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Liao, Juo Fang |
Rexburg |
ID |
0 |
4/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Lilly, Elmer D |
Menan |
ID |
0 |
4/20/2022 |
|
$4,375.00 |
GROSS PAYROLL |
Lilly, Ryan Dean |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Lindsey, Susan R |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,052.08 |
GROSS PAYROLL |
Lindstrom, Anita Ware |
Rigby |
ID |
0 |
4/20/2022 |
|
$900.12 |
GROSS PAYROLL |
Loertscher, Janet Diane |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$3,530.75 |
GROSS PAYROLL |
Loesch, Taylor Brook |
Rexburg |
ID |
0 |
4/20/2022 |
|
$4,642.66 |
GROSS PAYROLL |
Lords, Amber C |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,218.75 |
GROSS PAYROLL |
Lords, Barbara D |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$9,064.67 |
GROSS PAYROLL |
Lords, Bryan Douglas |
Rigby |
ID |
0 |
4/20/2022 |
|
$44.31 |
GROSS PAYROLL |
Lords, Marlee |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Lounsbury, Erin Rebecca |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,820.71 |
GROSS PAYROLL |
Lowe, Audra Ann |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,248.15 |
GROSS PAYROLL |
Lusk, Heidi Marie |
Rigby |
ID |
0 |
4/20/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Mabey, Marlene Dian |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$3,467.58 |
GROSS PAYROLL |
MacPherson, Amber Louise |
Rexburg |
ID |
0 |
4/20/2022 |
|
$3,338.34 |
GROSS PAYROLL |
Madsen, Aimee Leigh Veronica |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$1,596.18 |
GROSS PAYROLL |
Magoffin, Mark Andrew |
Ammon |
ID |
0 |
4/20/2022 |
|
$333.33 |
GROSS PAYROLL |
Maiers, Audrey Ann |
Rigby |
ID |
0 |
4/20/2022 |
|
$557.40 |
GROSS PAYROLL |
Manning, Elizabeth Marie |
Menan |
ID |
0 |
4/20/2022 |
|
$828.87 |
GROSS PAYROLL |
Manning, Peggy |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,467.58 |
GROSS PAYROLL |
Marble, Krystia Ryanne |
Rexburg |
ID |
0 |
4/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Marler, Alyssa Christine |
Rexburg |
ID |
0 |
4/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Marley, Catrina |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,135.95 |
GROSS PAYROLL |
Marlow, Kathryn Lynn |
Rigby |
ID |
0 |
4/20/2022 |
|
$6,725.00 |
GROSS PAYROLL |
Marshall, Aaron Edward |
Arimo |
ID |
0 |
4/20/2022 |
|
$1,625.73 |
GROSS PAYROLL |
Martin, Amy Nicole |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$13,230.65 |
GROSS PAYROLL |
Martin, Chad Stuart |
Rigby |
ID |
0 |
4/20/2022 |
|
$153.10 |
GROSS PAYROLL |
Martin, Easton Randolph |
Rigby |
ID |
0 |
4/20/2022 |
|
$695.32 |
GROSS PAYROLL |
Martin, Lori M |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,108.20 |
GROSS PAYROLL |
McBride, Nina Celeste |
Rexburg |
ID |
0 |
4/20/2022 |
|
$241.98 |
GROSS PAYROLL |
McCormack, Anthony Royce |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
McCormack, Ashlee Larae |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,208.33 |
GROSS PAYROLL |
McHenry, Jill |
Rexburg |
ID |
0 |
4/20/2022 |
|
$5,675.00 |
GROSS PAYROLL |
McKenna, Alvin C |
Rigby |
ID |
0 |
4/20/2022 |
|
$557.79 |
GROSS PAYROLL |
McKenzie, Jessica |
Rexburg |
ID |
0 |
4/20/2022 |
|
$4,375.00 |
GROSS PAYROLL |
McLain, Kathryn F |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,750.00 |
GROSS PAYROLL |
McMinn, Alissa |
Rigby |
ID |
0 |
4/20/2022 |
|
$971.48 |
GROSS PAYROLL |
Meadows, Claudia Follett |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,164.64 |
GROSS PAYROLL |
Mecham, Lori Ann |
Rigby |
ID |
0 |
4/20/2022 |
|
$591.75 |
GROSS PAYROLL |
Merrill, Delma Louise |
Rigby |
ID |
0 |
4/20/2022 |
|
$684.03 |
GROSS PAYROLL |
Merriman, Alisha Ann |
Rigby |
ID |
0 |
4/20/2022 |
|
$2,238.27 |
GROSS PAYROLL |
Messick, Sheena Lynn |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$8,200.17 |
GROSS PAYROLL |
Meyer, David Daniel |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$948.12 |
GROSS PAYROLL |
Mickelsen, Emily Autumn |
Rigby |
ID |
0 |
4/20/2022 |
|
$6,716.66 |
GROSS PAYROLL |
Mickelsen, Holly A |
Rigby |
ID |
0 |
4/20/2022 |
|
$300.00 |
GROSS PAYROLL |
Migel, James Dauchy |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$4,520.01 |
GROSS PAYROLL |
Miller, Rene Marie |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$3,968.10 |
GROSS PAYROLL |
Milner, Jay T |
Rexburg |
ID |
0 |
4/20/2022 |
|
$4,028.00 |
GROSS PAYROLL |
Mitchell, Irene Aiwah |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$2,279.50 |
GROSS PAYROLL |
Moffitt, Hillerie Hanks |
Rexburg |
ID |
0 |
4/20/2022 |
|
$1,450.65 |
GROSS PAYROLL |
Monk, Angela D |
Rigby |
ID |
0 |
4/20/2022 |
|
$77.02 |
GROSS PAYROLL |
Monsen, McKay Joel |
Rexburg |
ID |
0 |
4/20/2022 |
|
$3,933.33 |
GROSS PAYROLL |
Montague, Kristen Lee |
Rigby |
ID |
0 |
4/20/2022 |
|
$394.22 |
GROSS PAYROLL |
Moody, Jessica Johanna |
Rigby |
ID |
0 |
4/20/2022 |
|
$831.08 |
GROSS PAYROLL |
Moore, Jennifer Jo |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,454.14 |
GROSS PAYROLL |
Moore, Latresha Nikole |
Rigby |
ID |
0 |
4/20/2022 |
|
$2,279.50 |
GROSS PAYROLL |
Moore, Rachel Bailey |
Rexburg |
ID |
0 |
4/20/2022 |
|
$1,296.44 |
GROSS PAYROLL |
Moore, Sunny Lin |
Rigby |
ID |
0 |
4/20/2022 |
|
$2,339.19 |
GROSS PAYROLL |
Moore, Treena |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,736.33 |
GROSS PAYROLL |
Moreno, Laura Carmina |
Rexburg |
ID |
0 |
4/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Morris, Clarissa |
Lewisville |
ID |
0 |
4/20/2022 |
|
$1,459.69 |
GROSS PAYROLL |
Morris, Lorina Fay |
Rigby |
ID |
0 |
4/20/2022 |
|
$638.62 |
GROSS PAYROLL |
Morris, Mary Melinda |
Menan |
ID |
0 |
4/20/2022 |
|
$3.69 |
GROSS PAYROLL |
Mortensen, Kortney Shay |
Rexburg |
ID |
0 |
4/20/2022 |
|
$3,736.33 |
GROSS PAYROLL |
Mouser, Burke Lacey |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Mugleston, Martha Jill |
Rigby |
ID |
0 |
4/20/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Muir, Cindy |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$433.33 |
GROSS PAYROLL |
Munk, Suzanne B |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$48.68 |
GROSS PAYROLL |
Munns, Ashley Marie |
Menan |
ID |
0 |
4/20/2022 |
|
$2,489.03 |
GROSS PAYROLL |
Murillo Arreola, Noemi |
Rigby |
ID |
0 |
4/20/2022 |
|
$251.20 |
GROSS PAYROLL |
Murri, Lori |
Rigby |
ID |
0 |
4/20/2022 |
|
$2,388.50 |
GROSS PAYROLL |
Nagata, Candice Ellen |
Rexburg |
ID |
0 |
4/20/2022 |
|
$2,052.06 |
GROSS PAYROLL |
Nassar, Katryna L |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,736.33 |
GROSS PAYROLL |
Navarro, Jennifer Maria |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Neitzel, Alicia |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,028.00 |
GROSS PAYROLL |
Nelson, Dylan James |
Rigby |
ID |
0 |
4/20/2022 |
|
$46.68 |
GROSS PAYROLL |
Nelson, Jacqualyn Elise |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$1,709.73 |
GROSS PAYROLL |
Nelson, Megan Elizabeth |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,666.67 |
GROSS PAYROLL |
Nelson, Tina Michele |
Menan |
ID |
0 |
4/20/2022 |
|
$33.58 |
GROSS PAYROLL |
Nield, Kacey |
Lewisville |
ID |
0 |
4/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Nield, Roger O |
Lewisville |
ID |
0 |
4/20/2022 |
|
$2,057.02 |
GROSS PAYROLL |
Nielsen, Jodie Ann |
Rigby |
ID |
0 |
4/20/2022 |
|
$860.73 |
GROSS PAYROLL |
Nielsen, Stephanie Lee |
Rigby |
ID |
0 |
4/20/2022 |
|
$896.17 |
GROSS PAYROLL |
Noel, Danielle Marie |
Rigby |
ID |
0 |
4/20/2022 |
|
$6,108.33 |
GROSS PAYROLL |
Nordstrom, Nichole Lee |
Rigby |
ID |
0 |
4/20/2022 |
|
$5,800.00 |
GROSS PAYROLL |
Norman, Wendy Ann |
Rigby |
ID |
0 |
4/20/2022 |
|
$986.31 |
GROSS PAYROLL |
Norton, Troy Thomas |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Nukaya, Jessica Dawn |
Iona |
ID |
0 |
4/20/2022 |
|
$3,758.58 |
GROSS PAYROLL |
Nuttall, Jordan Michael |
Rexburg |
ID |
0 |
4/20/2022 |
|
$3,736.33 |
GROSS PAYROLL |
Oberhansley, Susanna Grace |
Rexburg |
ID |
0 |
4/20/2022 |
|
$2,399.06 |
GROSS PAYROLL |
Ocampo De Juarez, Maria Anabel |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,968.10 |
GROSS PAYROLL |
Ohman, Brittany Michelle |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$79.67 |
GROSS PAYROLL |
Olaveson, Jeri |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,616.46 |
GROSS PAYROLL |
Oler, Nicole Merideth |
Menan |
ID |
0 |
4/20/2022 |
|
$1,125.14 |
GROSS PAYROLL |
Oliverson, Spencer Davis |
Menan |
ID |
0 |
4/20/2022 |
|
$1,391.58 |
GROSS PAYROLL |
Olson, Jodi Lynn |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,002.46 |
GROSS PAYROLL |
Oram, Steven C |
Rigby |
ID |
0 |
4/20/2022 |
|
$841.38 |
GROSS PAYROLL |
Orchard, Marit E |
Rexburg |
ID |
0 |
4/20/2022 |
|
$934.89 |
GROSS PAYROLL |
Padigimus, Elise Andrea |
Roberts |
ID |
0 |
4/20/2022 |
|
$44.31 |
GROSS PAYROLL |
Padigimus, Geoffrey Paul |
Roberts |
ID |
0 |
4/20/2022 |
|
$2,872.22 |
GROSS PAYROLL |
Page, Connie S |
Rigby |
ID |
0 |
4/20/2022 |
|
$940.97 |
GROSS PAYROLL |
Page, Laura Ann |
Rexburg |
ID |
0 |
4/20/2022 |
|
$4,052.08 |
GROSS PAYROLL |
Palmer, Linda Lee |
Rexburg |
ID |
0 |
4/20/2022 |
|
$924.47 |
GROSS PAYROLL |
Papke, Chelsea Ann |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,052.08 |
GROSS PAYROLL |
Pappas, Jaeda Lynn |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$923.84 |
GROSS PAYROLL |
Park, Brittany Dawn |
Hamer |
ID |
0 |
4/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Parker, April Kenna |
Rigby |
ID |
0 |
4/20/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Parker, Diane |
St. Anthony |
ID |
0 |
4/20/2022 |
|
$9,035.49 |
GROSS PAYROLL |
Parkes, Barry |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Parkes, Shauna |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$6,833.33 |
GROSS PAYROLL |
Parrish, James |
Rexburg |
ID |
0 |
4/20/2022 |
|
$6,498.02 |
GROSS PAYROLL |
Pauley, Monica D |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$946.42 |
GROSS PAYROLL |
Payne, Kalena Kristine |
Rigby |
ID |
0 |
4/20/2022 |
|
$911.81 |
GROSS PAYROLL |
Peck, Angilee |
Rigby |
ID |
0 |
4/20/2022 |
|
$2,378.34 |
GROSS PAYROLL |
Pereira, Michelle Rene |
Rigby |
ID |
0 |
4/20/2022 |
|
$2,065.57 |
GROSS PAYROLL |
Perez, Kami J'lene |
Rigby |
ID |
0 |
4/20/2022 |
|
$441.71 |
GROSS PAYROLL |
Perry, Belen |
Rexburg |
ID |
0 |
4/20/2022 |
|
$219.00 |
GROSS PAYROLL |
Perry, Michael A |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,052.08 |
GROSS PAYROLL |
Peterson, Emily |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,861.33 |
GROSS PAYROLL |
Peterson, Katrina Pearl |
Rigby |
ID |
0 |
4/20/2022 |
|
$578.84 |
GROSS PAYROLL |
Peterson, Kristin Belnap |
Rigby |
ID |
0 |
4/20/2022 |
|
$445.12 |
GROSS PAYROLL |
Peterson, MaKenzie Rian |
Rigby |
ID |
0 |
4/20/2022 |
|
$672.13 |
GROSS PAYROLL |
Peterson, Travis Don |
Rexburg |
ID |
0 |
4/20/2022 |
|
$39.16 |
GROSS PAYROLL |
Phair, Alyssa Rosanne |
Rigby |
ID |
0 |
4/20/2022 |
|
$746.46 |
GROSS PAYROLL |
Phillips, Camille Corinne |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Phillips, Karey Brooke |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,490.92 |
GROSS PAYROLL |
Phillips, Samuel Bland |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,895.84 |
GROSS PAYROLL |
Pillow, Sarah Maria |
Rigby |
ID |
0 |
4/20/2022 |
|
$633.33 |
GROSS PAYROLL |
Pincock, Tyler R |
Rigby |
ID |
0 |
4/20/2022 |
|
$2,297.02 |
GROSS PAYROLL |
Pingry, Richard Calvin |
Rexburg |
ID |
0 |
4/20/2022 |
|
$1,858.24 |
GROSS PAYROLL |
Plass, Miriam Elon |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,541.67 |
GROSS PAYROLL |
Poehler, Michelle |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,957.54 |
GROSS PAYROLL |
Ponce Vera, Omar Alonso |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$3,014.96 |
GROSS PAYROLL |
Poole, Teresa G |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,467.58 |
GROSS PAYROLL |
Porter, Jason Mel |
Rigby |
ID |
0 |
4/20/2022 |
|
$5,193.76 |
GROSS PAYROLL |
Post, Tyrell Carl |
Rigby |
ID |
0 |
4/20/2022 |
|
$818.09 |
GROSS PAYROLL |
Powell, Judith Cynthia |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,073.52 |
GROSS PAYROLL |
Powers, Jeffrey Houston |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,895.83 |
GROSS PAYROLL |
Price, Barbara Ann |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,415.83 |
GROSS PAYROLL |
Price, Cameron Dallas |
Rigby |
ID |
0 |
4/20/2022 |
|
$2,672.13 |
GROSS PAYROLL |
Price, Sabrina Gardner |
Rigby |
ID |
0 |
4/20/2022 |
|
$808.45 |
GROSS PAYROLL |
Price, Traci Elizabeth |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,351.91 |
GROSS PAYROLL |
Price, Vicki E. |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,634.25 |
GROSS PAYROLL |
Pulsipher, Rebekah Lyn |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,582.58 |
GROSS PAYROLL |
Quigley, Sara Nichole |
Rigby |
ID |
0 |
4/20/2022 |
|
$473.61 |
GROSS PAYROLL |
Quirl, Shaunee |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,527.35 |
GROSS PAYROLL |
Raber, Shane |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,336.84 |
GROSS PAYROLL |
Raines, Lynn |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Rains, Camille Marie |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,879.09 |
GROSS PAYROLL |
Ralston, Stephanie |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$6,148.62 |
GROSS PAYROLL |
Rasmussen, Corbin Garret |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$1,980.05 |
GROSS PAYROLL |
Rasmussen, Steven Clay |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$1,710.10 |
GROSS PAYROLL |
Reaser, Abby Jean |
Rigby |
ID |
0 |
4/20/2022 |
|
$643.73 |
GROSS PAYROLL |
Reaser, James Bartlett |
Rigby |
ID |
0 |
4/20/2022 |
|
$700.00 |
GROSS PAYROLL |
Reed, Lee Randall |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,726.38 |
GROSS PAYROLL |
Reeder, Mariah Alexis |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Reese, Ashlee Nicole |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$3,895.83 |
GROSS PAYROLL |
Reyes, Lorena Elvira |
Rigby |
ID |
0 |
4/20/2022 |
|
$323.46 |
GROSS PAYROLL |
Reynolds, Barbara W |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Rhoads, Madeline Marie |
Rexburg |
ID |
0 |
4/20/2022 |
|
$149.97 |
GROSS PAYROLL |
Richins, Stephen Lynn |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,791.67 |
GROSS PAYROLL |
Ricks, Elizabeth M |
Rexburg |
ID |
0 |
4/20/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Ricks, Lori Lovina |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,442.95 |
GROSS PAYROLL |
Ricks, Mary Ann |
Menan |
ID |
0 |
4/20/2022 |
|
$1,254.24 |
GROSS PAYROLL |
Ricks, Trista Dawn |
Rigby |
ID |
0 |
4/20/2022 |
|
$333.66 |
GROSS PAYROLL |
Ricter, Korina Noel |
Rigby |
ID |
0 |
4/20/2022 |
|
$679.80 |
GROSS PAYROLL |
Riding, Andrew Jacob |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$3,467.58 |
GROSS PAYROLL |
Ridley, Bronwyn G |
Lewisville |
ID |
0 |
4/20/2022 |
|
$142.97 |
GROSS PAYROLL |
Rigoulot, Janet N |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,013.44 |
GROSS PAYROLL |
Rindlisbaker, Lindsey N |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Ringel, Britney Lyn |
Rigby |
ID |
0 |
4/20/2022 |
|
$462.36 |
GROSS PAYROLL |
Ringel, Sheela Mae |
Rigby |
ID |
0 |
4/20/2022 |
|
$40.93 |
GROSS PAYROLL |
Robbins, Cody Williams |
Rexburg |
ID |
0 |
4/20/2022 |
|
$3,655.75 |
GROSS PAYROLL |
Robbins, Heidi Maxine |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,187.50 |
GROSS PAYROLL |
Roberts, Staisha Marie |
Rigby |
ID |
0 |
4/20/2022 |
|
$2,358.57 |
GROSS PAYROLL |
Robertson, Darwin Boyd |
Menan |
ID |
0 |
4/20/2022 |
|
$245.14 |
GROSS PAYROLL |
Robinson, Karla M |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$1,022.60 |
GROSS PAYROLL |
Robison, Sara C |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Robison, Tannis Katherine |
Roberts |
ID |
0 |
4/20/2022 |
|
$4,377.08 |
GROSS PAYROLL |
Rodriguez Madin, Maria Teresa |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,325.17 |
GROSS PAYROLL |
Rodriguez, Teresa Swiggard |
Rigby |
ID |
0 |
4/20/2022 |
|
$143.33 |
GROSS PAYROLL |
Rogers, Timothy Harding |
Menan |
ID |
0 |
4/20/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Romney, Hayden Frost |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Romney, Melissa |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,673.66 |
GROSS PAYROLL |
Rooke, Angela K |
Rigby |
ID |
0 |
4/20/2022 |
|
$2,658.67 |
GROSS PAYROLL |
Rose, Audrey Leeann |
Rigby |
ID |
0 |
4/20/2022 |
|
$577.42 |
GROSS PAYROLL |
Rowe, April Renee |
Rigby |
ID |
0 |
4/20/2022 |
|
$412.19 |
GROSS PAYROLL |
Russell, Brooke Janae |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Sadovich, Hallie Joeina |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,028.00 |
GROSS PAYROLL |
Salazar, Maria Elena |
Rigby |
ID |
0 |
4/20/2022 |
|
$5,143.53 |
GROSS PAYROLL |
Sanders, Casey Elaine |
Rexburg |
ID |
0 |
4/20/2022 |
|
$4,585.07 |
GROSS PAYROLL |
Sargent, Stephanie |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,227.08 |
GROSS PAYROLL |
Sarmiento, Eleanor Jodie |
Rexburg |
ID |
0 |
4/20/2022 |
|
$273.80 |
GROSS PAYROLL |
Sathre, Kathleen |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,497.83 |
GROSS PAYROLL |
Sawyer, Delaney Michelle |
Rexburg |
ID |
0 |
4/20/2022 |
|
$3,582.58 |
GROSS PAYROLL |
Sayer, Amanda Jo |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$3,675.84 |
GROSS PAYROLL |
Schaefer, Alan W |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$920.08 |
GROSS PAYROLL |
Schein, Allison Cynthia |
Rexburg |
ID |
0 |
4/20/2022 |
|
$1,697.86 |
GROSS PAYROLL |
Schell, Alice H |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,903.00 |
GROSS PAYROLL |
Schmidt, Cindy |
Rigby |
ID |
0 |
4/20/2022 |
|
$7,823.00 |
GROSS PAYROLL |
Scholes, Keith |
Rigby |
ID |
0 |
4/20/2022 |
|
$690.49 |
GROSS PAYROLL |
Schultz, Heather Elise |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,018.66 |
GROSS PAYROLL |
Scollon, Sherri Ann |
Rigby |
ID |
0 |
4/20/2022 |
|
$818.09 |
GROSS PAYROLL |
Scott, Ashley Ann |
Rigby |
ID |
0 |
4/20/2022 |
|
$591.29 |
GROSS PAYROLL |
Scott, Emilee Elizabeth |
Rexburg |
ID |
0 |
4/20/2022 |
|
$300.00 |
GROSS PAYROLL |
Scott, Jared Stephen |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,246.14 |
GROSS PAYROLL |
Scott, Karen Kaleen |
Rigby |
ID |
0 |
4/20/2022 |
|
$2,335.67 |
GROSS PAYROLL |
Sedig, Britta ELise |
Rexburg |
ID |
0 |
4/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Self, Matthew S |
Rexburg |
ID |
0 |
4/20/2022 |
|
$1,083.36 |
GROSS PAYROLL |
Sessions, Dave Reese |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,908.33 |
GROSS PAYROLL |
Seward, Monica Ann |
Rigby |
ID |
0 |
4/20/2022 |
|
$5,643.00 |
GROSS PAYROLL |
Sewell, Richard Whittaker |
Rexburg |
ID |
0 |
4/20/2022 |
|
$63.54 |
GROSS PAYROLL |
Sharp, Jennifer B |
Rigby |
ID |
0 |
4/20/2022 |
|
$834.18 |
GROSS PAYROLL |
Shaw, Kathleen Martin |
Rigby |
ID |
0 |
4/20/2022 |
|
$689.85 |
GROSS PAYROLL |
Shaw, Kenneth Nielsen |
Rigby |
ID |
0 |
4/20/2022 |
|
$942.60 |
GROSS PAYROLL |
Shelton, Marjorie Lynn |
Rigby |
ID |
0 |
4/20/2022 |
|
$8,205.08 |
GROSS PAYROLL |
Shippen, Kaly Gillette |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$7,751.66 |
GROSS PAYROLL |
Shippen, Troy |
Menan |
ID |
0 |
4/20/2022 |
|
$5,805.56 |
GROSS PAYROLL |
Shippen, Ty Ben |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$2,352.19 |
GROSS PAYROLL |
Shreeve, Emily McKenzie |
Rexburg |
ID |
0 |
4/20/2022 |
|
$1,749.44 |
GROSS PAYROLL |
Sidwell, Kelsi Lynne |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$499.10 |
GROSS PAYROLL |
Sievers, Leisha Mae |
Rigby |
ID |
0 |
4/20/2022 |
|
$22.92 |
GROSS PAYROLL |
Simmons, Brandi Dawn |
Rigby |
ID |
0 |
4/20/2022 |
|
$8,197.75 |
GROSS PAYROLL |
Simmons, Sherry L |
Ririe |
ID |
0 |
4/20/2022 |
|
$849.31 |
GROSS PAYROLL |
Skidmore, Rhonda L |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,200.94 |
GROSS PAYROLL |
Smith, Aaron Walter |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,467.58 |
GROSS PAYROLL |
Smith, Carsen Marae |
Cheyenne |
WY |
0 |
4/20/2022 |
|
$711.66 |
GROSS PAYROLL |
Smith, Chancey Christina |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,749.25 |
GROSS PAYROLL |
Smith, Joshua Lange |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$525.05 |
GROSS PAYROLL |
Smith, Kara |
Menan |
ID |
0 |
4/20/2022 |
|
$820.64 |
GROSS PAYROLL |
Smith, Katie Lynn |
Rigby |
ID |
0 |
4/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Smith, Kimberli D |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$1,500.36 |
GROSS PAYROLL |
Smith, Kimberly Ann |
Rigfby |
ID |
0 |
4/20/2022 |
|
$4,500.00 |
GROSS PAYROLL |
Smith, Megan Ann |
Rigby |
ID |
0 |
4/20/2022 |
|
$2,058.80 |
GROSS PAYROLL |
Smith, Prudence Joy |
Rexburg |
ID |
0 |
4/20/2022 |
|
$620.58 |
GROSS PAYROLL |
Smith, Sandra Jean |
Rigby |
ID |
0 |
4/20/2022 |
|
$736.80 |
GROSS PAYROLL |
Smith, Teri L |
Rigby |
ID |
0 |
4/20/2022 |
|
$539.15 |
GROSS PAYROLL |
Snyder, Stephanie Nicole |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,260.42 |
GROSS PAYROLL |
Sondrup, Brock James |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$254.52 |
GROSS PAYROLL |
Sorensen, Teyah Jaye |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,109.83 |
GROSS PAYROLL |
Soria, Karla Ann |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,052.08 |
GROSS PAYROLL |
Southwick, Anne Southwick |
Rexburg |
ID |
0 |
4/20/2022 |
|
$4,997.67 |
GROSS PAYROLL |
Southwick, Clyde R |
Rexburg |
ID |
0 |
4/20/2022 |
|
$9,776.83 |
GROSS PAYROLL |
Southwick, M Michele |
Rexburg |
ID |
0 |
4/20/2022 |
|
$1,057.55 |
GROSS PAYROLL |
Spain, Tiffany L |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Spencer, Bron S |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$1,000.75 |
GROSS PAYROLL |
Stacey, Nancy |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,467.58 |
GROSS PAYROLL |
Staker, Robin Judy |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$951.50 |
GROSS PAYROLL |
Starr, Emily Charlene |
Rexburg |
ID |
0 |
4/20/2022 |
|
$1,055.56 |
GROSS PAYROLL |
Statham, Max G |
Rexburg |
ID |
0 |
4/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Stephen, Audrey Jean |
Papillion |
NE |
0 |
4/20/2022 |
|
$511.08 |
GROSS PAYROLL |
Stephenson, Lindsay Don |
Rigby |
ID |
0 |
4/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Stewart, Karen |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,582.58 |
GROSS PAYROLL |
Stock, Kylie Lue |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$4,052.08 |
GROSS PAYROLL |
Stoddard, Andrea Taylor |
Rexburg |
ID |
0 |
4/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Stoddard, Brenda K |
Menan |
ID |
0 |
4/20/2022 |
|
$976.09 |
GROSS PAYROLL |
Stoddard, Shelli |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,276.11 |
GROSS PAYROLL |
Stokes, Kimberly Ann |
Rigby |
ID |
0 |
4/20/2022 |
|
$590.24 |
GROSS PAYROLL |
Stoltenberg, Tambra Lynn |
Rigby |
ID |
0 |
4/20/2022 |
|
$157.50 |
GROSS PAYROLL |
Stone, Jennifer Ann |
Rigby |
ID |
0 |
4/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Stricklan, Juli D |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$1,162.90 |
GROSS PAYROLL |
Stringham, Christie M |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Strong, Brooks Michael |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$868.14 |
GROSS PAYROLL |
Stucki, Andrea Joyce |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,759.25 |
GROSS PAYROLL |
Su, Junsong |
Shelley |
ID |
0 |
4/20/2022 |
|
$846.30 |
GROSS PAYROLL |
Sudweeks, Loretta Shaver |
Rigby |
ID |
0 |
4/20/2022 |
|
$183.29 |
GROSS PAYROLL |
Summers, Elaine |
Rexburg |
ID |
0 |
4/20/2022 |
|
$3,874.25 |
GROSS PAYROLL |
Summers, Sharianne |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,999.53 |
GROSS PAYROLL |
Surerus, Shannon Marie |
Rigby |
ID |
0 |
4/20/2022 |
|
$959.59 |
GROSS PAYROLL |
Sykes, Edna Marie |
Rigby |
ID |
0 |
4/20/2022 |
|
$2,825.41 |
GROSS PAYROLL |
Talavera, Beatriz Escobar |
Rigby |
ID |
0 |
4/20/2022 |
|
$869.55 |
GROSS PAYROLL |
Talbot, Tori |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,655.75 |
GROSS PAYROLL |
Tao, Jiahui |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$166.67 |
GROSS PAYROLL |
Tapp, Luke William |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,895.83 |
GROSS PAYROLL |
Taulanga, Sarah Ann |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,022.32 |
GROSS PAYROLL |
Taulanga, Sione T |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,229.17 |
GROSS PAYROLL |
Taylor, Audrey Iris |
Rigby |
ID |
0 |
4/20/2022 |
|
$261.71 |
GROSS PAYROLL |
Taylor, Candace M |
Roberts |
ID |
0 |
4/20/2022 |
|
$4,028.00 |
GROSS PAYROLL |
Taylor, Helene Rose |
Lewisville |
ID |
0 |
4/20/2022 |
|
$1,129.62 |
GROSS PAYROLL |
Taylor, Kathryn Jill |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,500.00 |
GROSS PAYROLL |
Taylor, Melissa |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$1,498.61 |
GROSS PAYROLL |
Tea, Denice H |
Lewisville |
ID |
0 |
4/20/2022 |
|
$500.00 |
GROSS PAYROLL |
Thacker, Kylee Lynne |
Rexburg |
ID |
0 |
4/20/2022 |
|
$5,800.00 |
GROSS PAYROLL |
Theobald, Julie Ann |
Ammon |
ID |
0 |
4/20/2022 |
|
$1,013.65 |
GROSS PAYROLL |
Thomas, Amy Lyn |
Roberts |
ID |
0 |
4/20/2022 |
|
$5,837.00 |
GROSS PAYROLL |
Thomas, Kerry J. |
Ririe |
ID |
0 |
4/20/2022 |
|
$4,500.00 |
GROSS PAYROLL |
Thomason, Allison K |
Sugar City |
ID |
0 |
4/20/2022 |
|
$8,069.75 |
GROSS PAYROLL |
Thompson, Jozlyn |
Ammon |
ID |
0 |
4/20/2022 |
|
$920.17 |
GROSS PAYROLL |
Thompson, Kaley |
Ammon |
ID |
0 |
4/20/2022 |
|
$4,500.00 |
GROSS PAYROLL |
Thompson, Lindsey A |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$902.06 |
GROSS PAYROLL |
Thompson, Lori Anne |
Rigby |
ID |
0 |
4/20/2022 |
|
$5,395.84 |
GROSS PAYROLL |
Thompson, Lyle J |
Rigby |
ID |
0 |
4/20/2022 |
|
$650.78 |
GROSS PAYROLL |
Thomson, Cassie |
Rigby |
ID |
0 |
4/20/2022 |
|
$206.76 |
GROSS PAYROLL |
Thomson, Colton T |
Rigby |
ID |
0 |
4/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Thomson, Laurie Ann |
Ucon |
ID |
0 |
4/20/2022 |
|
$5,000.00 |
GROSS PAYROLL |
Thornton, Dawn Exeter |
Rigby |
ID |
0 |
4/20/2022 |
|
$104.76 |
GROSS PAYROLL |
Thornton, Gabrielle Ladene |
Rigby |
ID |
0 |
4/20/2022 |
|
$2,350.05 |
GROSS PAYROLL |
Thueson, Nichole K |
Menan |
ID |
0 |
4/20/2022 |
|
$560.72 |
GROSS PAYROLL |
Timm, Anneliese Rose |
Rexburg |
ID |
0 |
4/20/2022 |
|
$4,843.92 |
GROSS PAYROLL |
Timm, Debra |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,500.92 |
GROSS PAYROLL |
Tippett, Krystal Lund |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Titus, Amber R |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$582.40 |
GROSS PAYROLL |
Tollefson, Chera Lee |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,625.00 |
GROSS PAYROLL |
Tonks, Melissa A |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$1,255.49 |
GROSS PAYROLL |
Torres, Susan |
Menan |
ID |
0 |
4/20/2022 |
|
$3,177.71 |
GROSS PAYROLL |
Torres, Susan Clisty |
Blackfoot |
ID |
0 |
4/20/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Troyer, Lori A |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$3,239.88 |
GROSS PAYROLL |
Trude, Yvonne Michele |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,117.27 |
GROSS PAYROLL |
Tuckett, Hillary Ellen |
Rigby |
ID |
0 |
4/20/2022 |
|
$2,357.32 |
GROSS PAYROLL |
Turner, Brenda L |
Menan |
ID |
0 |
4/20/2022 |
|
$464.96 |
GROSS PAYROLL |
Turner, Rayna May |
Rigby |
ID |
0 |
4/20/2022 |
|
$998.28 |
GROSS PAYROLL |
Turner, Ronald Raymond |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,553.85 |
GROSS PAYROLL |
Tweedie, Ariana Christina |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$4,072.92 |
GROSS PAYROLL |
Tyler, Shalaina |
Rigby |
ID |
0 |
4/20/2022 |
|
$572.72 |
GROSS PAYROLL |
Valdez, Luis Benito |
Rigby |
ID |
0 |
4/20/2022 |
|
$626.44 |
GROSS PAYROLL |
Valentine, Carlee Rose |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,417.25 |
GROSS PAYROLL |
Vance, JoLyn Goodwin |
Rigby |
ID |
0 |
4/20/2022 |
|
$897.10 |
GROSS PAYROLL |
VanLeuven, Krystal |
Roberts |
ID |
0 |
4/20/2022 |
|
$1,636.52 |
GROSS PAYROLL |
Vargas Duarte, Ana C |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$3,894.65 |
GROSS PAYROLL |
Vazquez, Iran |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,897.78 |
GROSS PAYROLL |
Vazquez, Jose |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,049.19 |
GROSS PAYROLL |
Waddell, Susanne Marie |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,450.00 |
GROSS PAYROLL |
Wade, Melanie Baxter |
Rigby |
ID |
0 |
4/20/2022 |
|
$5,043.99 |
GROSS PAYROLL |
Wadsworth, Angel S |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$3,321.50 |
GROSS PAYROLL |
Wadsworth, Zackery Dean |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$5,848.64 |
GROSS PAYROLL |
Wagoner, Whitney Rachael |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$4,541.67 |
GROSS PAYROLL |
Wahlen, Jessica B |
Rigby |
ID |
0 |
4/20/2022 |
|
$807.29 |
GROSS PAYROLL |
Walker, Chalise Nikole |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,655.75 |
GROSS PAYROLL |
Walker, Jennifer Ann |
Rigby |
ID |
0 |
4/20/2022 |
|
$297.28 |
GROSS PAYROLL |
Walker, Kathy Ann |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,864.08 |
GROSS PAYROLL |
Walker, Laura Lyn |
Rigby |
ID |
0 |
4/20/2022 |
|
$897.73 |
GROSS PAYROLL |
Walton, Nichole |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,111.18 |
GROSS PAYROLL |
Wangsgard, Nicole Elizabeth |
Ammon |
ID |
0 |
4/20/2022 |
|
$3,582.58 |
GROSS PAYROLL |
Ward, Keri Ray |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,748.70 |
GROSS PAYROLL |
Warner, Desiray Dawn |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,208.33 |
GROSS PAYROLL |
Warner, Kaye Lynn |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,736.34 |
GROSS PAYROLL |
Weaver, Courtney Michele |
Rigby |
ID |
0 |
4/20/2022 |
|
$5,479.16 |
GROSS PAYROLL |
Webster, Heidi C |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,618.06 |
GROSS PAYROLL |
Webster, Jessica H |
Rigby |
ID |
0 |
4/20/2022 |
|
$2,631.58 |
GROSS PAYROLL |
Webster, Justin Brent |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Webster, Shatzi L |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,500.00 |
GROSS PAYROLL |
Weekes, Nichole Michele |
Rigby |
ID |
0 |
4/20/2022 |
|
$965.34 |
GROSS PAYROLL |
Weight, Kassie Lynne |
Rigby |
ID |
0 |
4/20/2022 |
|
$458.69 |
GROSS PAYROLL |
Wells, Amanda Kaye |
Rigby |
ID |
0 |
4/20/2022 |
|
$919.19 |
GROSS PAYROLL |
Wells, Jessica Jo |
Rigby |
ID |
0 |
4/20/2022 |
|
$2,592.83 |
GROSS PAYROLL |
Wellwood, Scott Anthony |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,467.58 |
GROSS PAYROLL |
West, Charles J |
Rexburg |
ID |
0 |
4/20/2022 |
|
$3,736.33 |
GROSS PAYROLL |
Whitcomb-Paulson, Samuel C |
Rexburg |
ID |
0 |
4/20/2022 |
|
$1,891.43 |
GROSS PAYROLL |
White, David Raymond Jr |
Rigby |
ID |
0 |
4/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
White, Glenda K |
Menan |
ID |
0 |
4/20/2022 |
|
$2,521.01 |
GROSS PAYROLL |
Whitehead, Kaylen Marie |
Spanish Fork |
UT |
0 |
4/20/2022 |
|
$596.37 |
GROSS PAYROLL |
Wigginton, Kristina Marie |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,903.00 |
GROSS PAYROLL |
Wilde, Marianne |
Rigby |
ID |
0 |
4/20/2022 |
|
$643.20 |
GROSS PAYROLL |
Willford, Michelle |
Rigby |
ID |
0 |
4/20/2022 |
|
$5,652.78 |
GROSS PAYROLL |
Williams, Daniel R |
Rexburg |
ID |
0 |
4/20/2022 |
|
$348.94 |
GROSS PAYROLL |
Williams, Shannon K |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,889.69 |
GROSS PAYROLL |
Wilmot, Karlee Shimp |
Uvalde |
TX |
0 |
4/20/2022 |
|
$3,556.95 |
GROSS PAYROLL |
Wilson, James L |
Menan |
ID |
0 |
4/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Wilson, Rachael C |
Ririe |
ID |
0 |
4/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Wilson, Trina |
St Anthony |
ID |
0 |
4/20/2022 |
|
$407.50 |
GROSS PAYROLL |
Winchester, Heidi Luke |
Rigby |
ID |
0 |
4/20/2022 |
|
$982.15 |
GROSS PAYROLL |
Withers, Stephanie |
Rigby |
ID |
0 |
4/20/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Wolfe, Cinde H |
Rigby |
ID |
0 |
4/20/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Wood, Cindy |
Rigby |
ID |
0 |
4/20/2022 |
|
$2,054.21 |
GROSS PAYROLL |
Woodard, John L |
Rexburg |
ID |
0 |
4/20/2022 |
|
$3,391.17 |
GROSS PAYROLL |
Woodbury, Carla A |
Rexburg |
ID |
0 |
4/20/2022 |
|
$201.45 |
GROSS PAYROLL |
Woods, Connie J |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,707.92 |
GROSS PAYROLL |
Woods, Emily Ann |
Rigby |
ID |
0 |
4/20/2022 |
|
$861.69 |
GROSS PAYROLL |
Wright, Brooklyn N |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,051.26 |
GROSS PAYROLL |
Wu, Stephanie Alyssa |
Rexburg |
ID |
0 |
4/20/2022 |
|
$1,263.56 |
GROSS PAYROLL |
Yearsley, Lisa |
Rigby |
ID |
0 |
4/20/2022 |
|
$977.95 |
GROSS PAYROLL |
Young, Jamie Marie |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,943.24 |
GROSS PAYROLL |
Young, Jodie Noel |
Rigby |
ID |
0 |
4/20/2022 |
|
$57.19 |
GROSS PAYROLL |
Young, Lilly Ann |
Rigby |
ID |
0 |
4/20/2022 |
|
$3,364.08 |
GROSS PAYROLL |
Young, Monica Yost |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,022.47 |
GROSS PAYROLL |
Youngstrom, Angela Marie |
Rigby |
ID |
0 |
4/20/2022 |
|
$1,298.69 |
GROSS PAYROLL |
Zagula, Kelley S |
Rigby |
ID |
0 |
4/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Zamarron, Lorenza |
Rigby |
ID |
0 |
4/20/2022 |
|
$4,028.00 |
GROSS PAYROLL |
Zhang, Zhiyuan |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$476.87 |
GROSS PAYROLL |
Ziegler, Autum Ruth |
Rexburg |
ID |
0 |
4/20/2022 |
|
$6,203.70 |
GROSS PAYROLL |
Zollinger, Todd Jacob |
Idaho Falls |
ID |
0 |
4/20/2022 |
|
$4,204.25 |
GROSS PAYROLL |
Zou, Lingpei |
Rexburg |
ID |
0 |
4/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Zundel, Carla W |
Sugar City |
ID |
0 |
4/20/2022 |
|
$3,056.42 |
GROSS PAYROLL |
Zundel, L Scott |
Sugar City |
ID |
0 |
4/20/2022 |
|
$300.00 |
GROSS PAYROLL |
Bare, Jessica M |
Idaho Falls |
ID |
62045 |
4/20/2022 |
|
$99.44 |
GROSS PAYROLL |
Belgard, Michael Robert |
Rexburg |
ID |
62046 |
4/20/2022 |
|
$333.33 |
GROSS PAYROLL |
Daugherty, Sciarra |
Rigby |
ID |
62047 |
4/20/2022 |
|
$166.67 |
GROSS PAYROLL |
Hopkin, Tyler Joseph |
Rexburg |
ID |
62048 |
4/20/2022 |
|
$375.00 |
GROSS PAYROLL |
Porter, Bo J |
Rigby |
ID |
62049 |
4/20/2022 |
|
$241.34 |
GROSS PAYROLL |
Green, Maggy Marie |
Rigby |
ID |
62050 |
4/20/2022 |
|
$163.71 |
GROSS PAYROLL |
Brandley, Case Matthew |
Rigby |
ID |
62051 |
4/20/2022 |
|
$128.75 |
GROSS PAYROLL |
Curnutt, Pheobe Anne |
Rigby |
ID |
62052 |
4/20/2022 |
|
$135.98 |
GROSS PAYROLL |
Elder, Monica Selina |
Rigby |
ID |
62053 |
4/20/2022 |
|
$163.90 |
GROSS PAYROLL |
Hail, Kylee Daun |
Rigby |
ID |
62054 |
4/20/2022 |
|
$190.87 |
GROSS PAYROLL |
Hill, Caleb Gary |
Rigby |
ID |
62055 |
4/20/2022 |
|
$163.71 |
GROSS PAYROLL |
Hokanson, Teyah Jo |
Rigby |
ID |
62056 |
4/20/2022 |
|
$116.52 |
GROSS PAYROLL |
Rigoulot, Max Marcel |
Rigby |
ID |
62057 |
4/20/2022 |
|
$500.00 |
GROSS PAYROLL |
Stowell, Kristopher James |
Rigby |
ID |
62058 |
4/20/2022 |
|
$129.52 |
GROSS PAYROLL |
Thomas, Shon Jerick |
Rigby |
ID |
62059 |
4/20/2022 |
|
$226.31 |
GROSS PAYROLL |
Thompson, Dalton Xane |
Rigby |
ID |
62060 |
4/20/2022 |
|
$154.35 |
GROSS PAYROLL |
Timm, Erica |
Rigby |
ID |
62061 |
4/20/2022 |
|
$504.47 |
GROSS PAYROLL |
Packer, Elaine G |
Rigby |
ID |
62062 |
4/20/2022 |
|
$541.01 |
GROSS PAYROLL |
Robertson, Meghann |
Rigby |
ID |
62063 |
4/20/2022 |
|
$842.47 |
GROSS PAYROLL |
Hill, Alisha Marie |
Rigby |
ID |
62064 |
4/20/2022 |
|
$1,219.33 |
GROSS PAYROLL |
Danielson, Adrian Jason |
Rigby |
ID |
62065 |
4/20/2022 |
|
$1,827.98 |
GROSS PAYROLL |
Jenkins, Tiffiny Sue |
Rigby |
ID |
62066 |
4/20/2022 |
|
$4,500.00 |
GROSS PAYROLL |
Wasemiller, Emily Joy |
Rigby |
ID |
62067 |
4/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Owens, Leann M |
Idaho Falls |
ID |
62068 |
4/20/2022 |
|
$3,046.92 |
GROSS PAYROLL |
Pereira, John Timothy |
Rigby |
ID |
62069 |
4/20/2022 |
|
$2,408.20 |
GROSS PAYROLL |
Jackson, Margo |
Roberts |
ID |
62070 |
4/20/2022 |
|
$2,379.00 |
GROSS PAYROLL |
Ryan, Aaron Edward |
Menan |
ID |
62071 |
4/20/2022 |
|
$2,265.96 |
GROSS PAYROLL |
Ryan, ShaRae L |
Menan |
ID |
62072 |
4/20/2022 |
March 2022 |
$1,112.93 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
4/21/2022 |
March 2022 |
$244.80 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
4/21/2022 |
March 2022 |
$700.88 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
4/21/2022 |
March 2022 |
$1,675.74 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
4/21/2022 |
March 2022 |
$1,432.14 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
4/21/2022 |
March 2022 |
$1,212.66 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
4/21/2022 |
March 2022 |
$2,373.25 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
4/21/2022 |
March 2022 |
$1,248.19 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
4/21/2022 |
March 2022 |
$1,387.08 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
4/21/2022 |
March 2022 |
$6,983.80 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
4/21/2022 |
March 2022 |
$27.01 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
4/21/2022 |
March 2022 |
$743.84 |
Utilities in Bus Garage 50 |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
4/21/2022 |
March 2022 (1) |
$1,266.64 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
4/21/2022 |
21639268 |
$177.00 |
Purchased Services |
Artitorium on Broadway |
Idaho Falls |
ID |
1983 |
4/21/2022 |
1104 Golf |
$1,550.00 |
Supplies & Materials |
The Burlap Flower |
Rigby |
ID |
1487849 |
4/21/2022 |
1224 |
$111.30 |
Supplies & Materials |
The Burlap Flower |
Rigby |
ID |
1487849 |
4/21/2022 |
307880 Accuplacer |
$180.00 |
Supplies & Materials |
College of Eastern Idaho |
Idaho Falls |
ID |
1487845 |
4/21/2022 |
BPA Drink Fundraiser |
$600.00 |
Supplies & Materials |
Sip Sip Hooray |
Idaho Falls |
ID |
1487847 |
4/21/2022 |
CHS21-029 Wrestling |
$225.00 |
Supplies & Materials |
Columbia High School-Nampa |
Nampa |
ID |
1487846 |
4/21/2022 |
CHS21-029 Wrestling |
$225.00 |
Supplies & Materials |
Columbia High School-Nampa |
Nampa |
ID |
1487846 |
4/21/2022 |
Science lab reimb |
$45.37 |
Supplies & Materials |
Staker, Robin |
Idaho Falls |
ID |
1487848 |
4/21/2022 |
FFA 10412069 |
$145.00 |
Purchased Services |
Rigby Middle School |
Rigby |
ID |
94 |
4/22/2022 |
FHLA/ Gerado Flores |
$20.00 |
Purchased Services |
JCEF |
Rigby |
ID |
93 |
4/22/2022 |
21665736_4_25_22 |
$198.00 |
Purchased Services |
Artitorium on Broadway |
Idaho Falls |
ID |
1984 |
4/25/2022 |
916195391 |
$764.50 |
Supplies & Materials |
BSN Sports-TX |
Dallas |
TX |
1487850 |
4/25/2022 |
916225825 |
$777.51 |
Supplies & Materials |
BSN Sports-TX |
Dallas |
TX |
1487850 |
4/25/2022 |
FFA Supplies |
$1,304.19 |
Supplies & Materials |
Mountain River Veterinary Hospital |
Rigby |
ID |
1487851 |
4/25/2022 |
Reimb supplies |
$597.26 |
Supplies & Materials |
Wahlen, Jessica |
Rigby |
ID |
1487852 |
4/25/2022 |
State Leadership Con |
$1,065.00 |
Supplies & Materials |
Idaho FFA |
Boise |
ID |
1487853 |
4/25/2022 |
10412069 |
$290.00 |
Purchased Services |
Idaho FFA Association |
Boise |
ID |
57166810 |
4/25/2022 |
1058 |
$560.75 |
Purchased Services |
MC Hometown Printing |
Rigby |
ID |
57166808 |
4/25/2022 |
4199316183 |
$134.00 |
Supplies & Materials |
Old Faithful Beverage |
Idaho Falls |
ID |
57166811 |
4/25/2022 |
BBKB PAR REFUND |
$125.00 |
Purchased Services |
Amber Flowers |
Rigby |
ID |
57166805 |
4/25/2022 |
Track Par Fee Refund |
$125.00 |
Purchased Services |
Autumn Peck |
Rigby |
ID |
57166806 |
4/25/2022 |
Track Par Fee Refund |
$125.00 |
Purchased Services |
Zach Hansen |
Rigby |
ID |
57166809 |
4/25/2022 |
Wrestling Par Fee Re |
$125.00 |
Purchased Services |
Jason Hall |
Rigby |
ID |
57166807 |
4/25/2022 |
V642173 |
$38.00 |
Purchased Services |
Culligan |
Idaho Falls |
ID |
2094 |
4/25/2022 |
79903017 |
$469.74 |
Fuel in Yellow buses only 50 |
Wex Bank |
Carol Stream |
IL |
0 |
4/26/2022 |
Orchestra Rental Ref |
$25.00 |
Purchased Services |
Erin Pincock |
Rigby |
ID |
57166813 |
4/26/2022 |
V51220 |
$1,462.40 |
Supplies & Materials |
Scholastic Book Fairs |
Jefferson City |
MO |
1658 |
4/26/2022 |
V615195 |
$29.00 |
Fees & Charges |
Hillary Nash |
Rigby |
ID |
2095 |
4/26/2022 |
31418002 |
$83.00 |
Maintenance Copier Cost |
Great America Financial Services |
Dallas |
TX |
92866 |
4/27/2022 |
31486541 |
$195.00 |
Copier Lease/Copier Charges |
Great America Financial Services |
Dallas |
TX |
92866 |
4/27/2022 |
H.Cooper AltAuth |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92870 |
4/27/2022 |
IAPT per diem |
$153.00 |
Transportation Travel & Training 85 |
Campbell, Greg |
Rigby |
ID |
92865 |
4/27/2022 |
IAPT per diem |
$153.00 |
Transportation Travel & Training 85 |
Harris, Hailee |
Rigby |
ID |
92867 |
4/27/2022 |
IAPT per diem |
$153.00 |
Transportation Travel & Training 85 |
Jackson, Margo |
Roberts |
ID |
92868 |
4/27/2022 |
IAPT per diem 6.2022 |
$204.00 |
Transportation Travel & Training 85 |
Southwick, Clyde |
Rexburg |
ID |
92869 |
4/27/2022 |
MAR 22 BILL BACK |
$188.25 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166814 |
4/27/2022 |
MAR 22 BILL BACK |
$19.11 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166814 |
4/27/2022 |
MAR 22 BILL BACK |
$1,194.91 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166814 |
4/27/2022 |
MAR 22 BILL BACK |
$107.88 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166814 |
4/27/2022 |
MAR 22 BILL BACK |
$141.27 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166814 |
4/27/2022 |
MAR 22 BILL BACK |
$66.32 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166814 |
4/27/2022 |
MAR 22 BILL BACK |
$101.76 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166814 |
4/27/2022 |
MAR 22 BILL BACK |
$63.39 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166814 |
4/27/2022 |
MAR 22 BILL BACK |
$25.72 |
SUPPLIES & MATERIALS |
Jefferson School District 251 |
Rigby |
ID |
57166814 |
4/27/2022 |
MAR 22 BILL BACK |
$25.71 |
Math Club Supplies |
Jefferson School District 251 |
Rigby |
ID |
57166814 |
4/27/2022 |
MAR 22 BILL BACK |
$32.28 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166814 |
4/27/2022 |
MAR 22 BILL BACK |
$52.95 |
Supplies |
Jefferson School District 251 |
Rigby |
ID |
57166814 |
4/27/2022 |
2022 3500HD |
$44,600.00 |
Vehicles (non bus) |
Smith Chevrolet |
Idaho Falls |
ID |
92871 |
4/28/2022 |
04-28-22 |
$500.00 |
Purchased Services |
Rigby High School |
RIGBY |
ID |
57166817 |
4/28/2022 |
100 |
$500.00 |
Purchased Services |
Belgard, Michael Robert |
Rexburg |
ID |
57166815 |
4/28/2022 |
4199318933 |
$81.00 |
Supplies & Materials |
Old Faithful Beverage |
Idaho Falls |
ID |
57166816 |
4/28/2022 |
421220031 |
$117.00 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166818 |
4/28/2022 |
421220032 |
$137.40 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166818 |
4/28/2022 |
V948070 |
$100.00 |
Supplies & Materials |
Cammie Harris |
Roberts |
ID |
1659 |
4/28/2022 |
V606389 |
$26.50 |
General Supplies & Materials |
Jodi Olson |
Rigby |
ID |
2225 |
4/29/2022 |
31534608 |
$129.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92876 |
5/2/2022 |
Mileage 4.1-4.28 |
$65.60 |
In District Mileage Reimbursement |
Douglas, Nathan J |
Rigby |
ID |
92874 |
5/2/2022 |
Mileage 4.1-4.30 |
$81.80 |
In District Mileage Reimbursement |
Hallbert, Heather Ruth |
Idaho Falls |
ID |
92877 |
5/2/2022 |
Mileage 4.27 |
$8.70 |
In District Mileage Reimbursement |
Hurley, Megan |
Rigby |
ID |
92878 |
5/2/2022 |
R. PulsipherAlt Auth |
$25.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92879 |
5/2/2022 |
Supply Reimb 4.21.22 |
$200.00 |
Chinese Immersion (Hanban Savings) |
Bird, Brittany |
Rigby |
ID |
92872 |
5/2/2022 |
Supply Reimb 4.28.22 |
$17.32 |
Chui-Man Chiu EF Supplies |
Chiu, Chun-Man |
Rigby |
ID |
92873 |
5/2/2022 |
Supply Reimb 4.29.22 |
$56.33 |
EF Supplies Hsu |
Duvall, Angee |
Rigby |
ID |
92875 |
5/2/2022 |
V348930 |
$13.90 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1660 |
5/2/2022 |
V969090 |
$338.09 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1661 |
5/2/2022 |
CP315755 |
$14,530.38 |
Buy-Down Insurance |
National Benefit Service, LLC |
West Jordan |
UT |
0 |
5/3/2022 |
2002 |
$2,210.00 |
Purchased Services |
Hope Creek Embroidery |
Rigby |
ID |
57166820 |
5/3/2022 |
BAND |
$120.00 |
Purchased Services |
American Falls High School |
American Falls |
ID |
57166819 |
5/3/2022 |
IDSchPublicRelations |
$142.00 |
Professional Services |
Pauley, Monica D |
Idaho Falls |
ID |
92882 |
5/4/2022 |
LeadPaintEPATrainPD |
$76.00 |
Professional Services |
Jensen, Eric |
Lewisville |
ID |
92880 |
5/4/2022 |
Legos |
$150.00 |
Cindy Schmidt |
Schmidt, Cindy |
Rigby |
ID |
92881 |
5/4/2022 |
Mtg Supply Reimb 5.4 |
$126.14 |
District Office Supplies |
Scholes, Keith |
Rigby |
ID |
92883 |
5/4/2022 |
PrePd Lunch Rfnd |
$69.80 |
Student Lunch Sales |
Schwieder, Scott |
Idaho Falls |
ID |
92884 |
5/4/2022 |
000168 |
$60.00 |
Supplies & Materials |
Sam Golder |
Menan |
ID |
98 |
5/4/2022 |
3-31-22-001FT |
$10.33 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
99 |
5/4/2022 |
3-4-22-001 |
$120.60 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
99 |
5/4/2022 |
4--21-22-004 |
$180.00 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
99 |
5/4/2022 |
4-1-22-004 |
$180.00 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
99 |
5/4/2022 |
4-1-22-005 |
$94.50 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
99 |
5/4/2022 |
4-21-22-004 |
$73.80 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
99 |
5/4/2022 |
4199314800 |
$22.00 |
Supplies & Materials |
Old Faithful Beverage |
Idaho Falls |
ID |
96 |
5/4/2022 |
4199316184 |
$26.00 |
Supplies & Materials |
Old Faithful Beverage |
Idaho Falls |
ID |
96 |
5/4/2022 |
4199317560 |
$37.00 |
Supplies & Materials |
Old Faithful Beverage |
Idaho Falls |
ID |
96 |
5/4/2022 |
4199318936 |
$26.00 |
Supplies & Materials |
Old Faithful Beverage |
Idaho Falls |
ID |
96 |
5/4/2022 |
9-27-21-001 |
$105.00 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
99 |
5/4/2022 |
RefundLagoon |
$40.00 |
Purchases Services |
Chantrie Anderson |
Rigby |
ID |
95 |
5/4/2022 |
StuCo 4/26/2022 |
$255.00 |
Student Council 8th Gr Services |
Post Ink |
Rigby |
ID |
97 |
5/4/2022 |
37726 |
$334.96 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
2.985E+14 |
5/4/2022 |
100 corrected |
$105.06 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1988 |
5/5/2022 |
FieldTrip_5.5.22 |
$113.00 |
Purchased Services |
Jefferson County Historical Society |
Rigby |
Id |
1985 |
5/5/2022 |
HE.fieldtrips.2021 |
$334.00 |
In & Out Money |
Jefferson School District 251 |
Rigby |
ID |
1987 |
5/5/2022 |
Invoice_100 |
$187.04 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1986 |
5/5/2022 |
2022-003 pole vault |
$595.00 |
Supplies & Materials |
Stacy Dragila |
Garden City |
ID |
1487858 |
5/5/2022 |
Cheer Camp 22-23 |
$3,200.00 |
Supplies & Materials |
Universal Cheerleaders Association-TN |
Bartlett |
TN |
1487859 |
5/5/2022 |
Dr Ed refund |
$170.00 |
Supplies & Materials |
Wells, Porter |
Rigby |
ID |
1487860 |
5/5/2022 |
Feb-May Staff Meals |
$617.50 |
Supplies & Materials |
CHILD NUTRITION |
RIGBY |
ID |
1487854 |
5/5/2022 |
JV Softball entry |
$137.50 |
Supplies & Materials |
HIGHLAND HIGH SCHOOL |
POCATELLO |
ID |
1487855 |
5/5/2022 |
JV Softball entry |
$137.50 |
Supplies & Materials |
HIGHLAND HIGH SCHOOL |
POCATELLO |
ID |
1487855 |
5/5/2022 |
Microscope repairs |
$454.00 |
Supplies & Materials |
SNAKE RIVER MICROSCOPES |
MERIDIAN |
ID |
1487857 |
5/5/2022 |
Oct to Feb Buses |
$152.70 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487856 |
5/5/2022 |
Oct to Feb Buses |
$148.20 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487856 |
5/5/2022 |
Oct to Feb Buses |
$461.70 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487856 |
5/5/2022 |
Oct to Feb Buses |
$100.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487856 |
5/5/2022 |
Oct to Feb Buses |
$182.40 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487856 |
5/5/2022 |
Oct to Feb Buses |
$200.40 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487856 |
5/5/2022 |
Oct to Feb Buses |
$356.83 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487856 |
5/5/2022 |
Oct to Feb Buses |
$1,125.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487856 |
5/5/2022 |
Oct to Feb Buses |
$156.67 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487856 |
5/5/2022 |
A.Vargas Alt Auth |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92885 |
5/6/2022 |
K.Wilmot Alt Auth |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92886 |
5/6/2022 |
001 |
$250.00 |
Elementary Prof Dev Services |
Farnsworth, TaNelle |
Rigby |
ID |
92904 |
5/9/2022 |
001016 |
$1,200.00 |
Maintenance Services South Fork Elementary |
Designs By Syd |
Rigby |
ID |
92901 |
5/9/2022 |
01765591 |
$2,384.30 |
Food |
Grasmick Produce |
Boise |
ID |
92906 |
5/9/2022 |
01768202 |
$3,109.33 |
Food |
Grasmick Produce |
Boise |
ID |
92906 |
5/9/2022 |
01771140 |
$1,278.00 |
Food |
Grasmick Produce |
Boise |
ID |
92906 |
5/9/2022 |
01771948 |
$3,719.81 |
Food |
Grasmick Produce |
Boise |
ID |
92906 |
5/9/2022 |
1040556 |
$1,187.02 |
Emerg Levy Elem Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
92897 |
5/9/2022 |
11120 |
$412.50 |
State Technology Supplies |
UZBL |
Newport Beach |
CA |
92929 |
5/9/2022 |
11120 |
$962.50 |
State Technology Supplies |
UZBL |
Newport Beach |
CA |
92929 |
5/9/2022 |
11211 |
$639.00 |
Keep Students Learning & Adults Earning ARPA Grant |
UZBL |
Newport Beach |
CA |
92929 |
5/9/2022 |
118 |
$370.00 |
Medicaid Purchased Services |
William Scott Ulrich |
Idaho Falls |
ID |
92932 |
5/9/2022 |
18-0157 April 2022 |
$444.54 |
Water Sewer Garbage |
City of Roberts |
ROBERTS |
ID |
92887 |
5/9/2022 |
18-0160 April 2022 |
$190.56 |
Water Sewer Garbage |
City of Roberts |
ROBERTS |
ID |
92887 |
5/9/2022 |
194184 |
$5,661.50 |
Business Services |
Atlas Technicial Consultants LLC |
Boise |
ID |
92893 |
5/9/2022 |
2200197-IN |
$5,172.73 |
Learning Loss K-12 Supplies |
CPM Educational Program |
Elk Grove |
CA |
92900 |
5/9/2022 |
2200197-IN |
$500.00 |
Learning Loss K-12 Supplies |
CPM Educational Program |
Elk Grove |
CA |
92900 |
5/9/2022 |
227937 |
$68.45 |
Business Services |
Jefferson Star |
Pocatello |
ID |
92914 |
5/9/2022 |
22924 |
$838.85 |
Maintenance Services South Fork Elementary |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92928 |
5/9/2022 |
229452 |
$1,086.38 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
92928 |
5/9/2022 |
231652 |
$67.10 |
Business Services |
Jefferson Star |
Pocatello |
ID |
92914 |
5/9/2022 |
24 |
$293.75 |
Vendor Services |
Smith, Kayla |
Rigby |
ID |
92926 |
5/9/2022 |
240028056 2 |
$1,884.39 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
92927 |
5/9/2022 |
240031906 3 |
$2,075.81 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
92927 |
5/9/2022 |
240035694 1 |
$2,950.88 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
92927 |
5/9/2022 |
240039856 2 |
$4,456.41 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
92927 |
5/9/2022 |
25021478 |
$1,217.40 |
Food |
Shamrock Foods Company |
Seattle |
WA |
92925 |
5/9/2022 |
25021479 |
$158.28 |
Food |
Shamrock Foods Company |
Seattle |
WA |
92925 |
5/9/2022 |
25039589 |
$3,053.59 |
Food |
Shamrock Foods Company |
Seattle |
WA |
92925 |
5/9/2022 |
251213-1 |
$120.00 |
Advanced Opportunities Services |
Idaho Digital Learning Academy |
Boise |
ID |
92909 |
5/9/2022 |
251213-2 |
$30.00 |
Advanced Opportunities Services |
Idaho Digital Learning Academy |
Boise |
ID |
92909 |
5/9/2022 |
251215-3 |
$15.00 |
Advanced Opportunities Services |
Idaho Digital Learning Academy |
Boise |
ID |
92909 |
5/9/2022 |
251219-1 |
$3,240.00 |
Advanced Opportunities Services |
Idaho Digital Learning Academy |
Boise |
ID |
92909 |
5/9/2022 |
251223-1 |
$225.00 |
Advanced Opportunities Services |
Idaho Digital Learning Academy |
Boise |
ID |
92909 |
5/9/2022 |
251229-1 |
$2,070.00 |
Advanced Opportunities Services |
Idaho Digital Learning Academy |
Boise |
ID |
92909 |
5/9/2022 |
251232-1 |
$75.00 |
Advanced Opportunities Services |
Idaho Digital Learning Academy |
Boise |
ID |
92909 |
5/9/2022 |
251232-2 |
$150.00 |
Advanced Opportunities Services |
Idaho Digital Learning Academy |
Boise |
ID |
92909 |
5/9/2022 |
25257434 |
$249.53 |
Food |
Shamrock Foods Company |
Seattle |
WA |
92925 |
5/9/2022 |
25275109 |
$925.85 |
Food |
Shamrock Foods Company |
Seattle |
WA |
92925 |
5/9/2022 |
31534607 |
$105.00 |
ECC Copier Leases |
Great America Financial Services |
Dallas |
TX |
92888 |
5/9/2022 |
31585566 |
$129.00 |
Copier Lease/Copy Charges |
Great America Financial Services |
Dallas |
TX |
92888 |
5/9/2022 |
31585567 |
$215.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92888 |
5/9/2022 |
388948 |
$20.00 |
District Office Supplies |
Memories Custom Engraving |
Rigby |
ID |
92916 |
5/9/2022 |
388949 |
$40.00 |
District Office Supplies |
Memories Custom Engraving |
Rigby |
ID |
92916 |
5/9/2022 |
5106 |
$39,000.00 |
Choir Tour |
Infinity Tours & Events LLC |
Springville |
UT |
92910 |
5/9/2022 |
534 |
$170.00 |
Vendor Services |
Holinka Law P.C. |
Boise |
ID |
92907 |
5/9/2022 |
542789 |
$70.00 |
Maintenance Services Midway Elementary |
Cardwell, Terry |
Rigby |
ID |
92896 |
5/9/2022 |
561017845 |
$3,751.71 |
Business Services |
Granite Telecommunication |
Boston |
MA |
92905 |
5/9/2022 |
6 |
$1,539.65 |
Medicaid Purchased Services |
Royal Journey's LLC |
Idaho Falls |
ID |
92923 |
5/9/2022 |
687984KI |
$4,750.00 |
SUPPLIES |
Corwin Press |
Dallas |
TX |
92899 |
5/9/2022 |
68929 |
$14,259.50 |
Business Services |
Horrocks Engineers, Inc |
Pleasant Grove |
UT |
92908 |
5/9/2022 |
707104 |
$1,700.82 |
Technology-Midway |
VLCM |
Salt Lake City |
UT |
92930 |
5/9/2022 |
707240 |
$118.60 |
State Technology Supplies |
VLCM |
Salt Lake City |
UT |
92930 |
5/9/2022 |
708576 |
$398.28 |
State Technology Supplies |
VLCM |
Salt Lake City |
UT |
92930 |
5/9/2022 |
710332 |
$316.00 |
District Office Supplies |
VLCM |
Salt Lake City |
UT |
92930 |
5/9/2022 |
712664 |
$7,028.43 |
State Technology Supplies |
VLCM |
Salt Lake City |
UT |
92930 |
5/9/2022 |
712664 |
$111.72 |
State Technology Supplies |
VLCM |
Salt Lake City |
UT |
92930 |
5/9/2022 |
712793 |
$6,220.11 |
State Technology Supplies |
VLCM |
Salt Lake City |
UT |
92930 |
5/9/2022 |
73903 |
$58.50 |
Attorney Fees |
Anderson Julian & Hull |
Boise |
ID |
92892 |
5/9/2022 |
7911017 |
$6,164.85 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
92918 |
5/9/2022 |
7918408 |
$1,747.62 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
92918 |
5/9/2022 |
7925721 |
$3,299.59 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
92918 |
5/9/2022 |
7932696 |
$1,088.42 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
92918 |
5/9/2022 |
8 - 05/05/2022 |
$4,968.00 |
Vendor Services |
Sarah Dean |
Rigby |
ID |
92924 |
5/9/2022 |
80856299 |
$2,787.00 |
Custodial Supplies |
Waxie Sanitary Supply |
Los Angeles |
CA |
92931 |
5/9/2022 |
80864381 |
$1,778.40 |
Custodial Supplies |
Waxie Sanitary Supply |
Los Angeles |
CA |
92931 |
5/9/2022 |
8254089 |
($31.30) |
Food |
Shamrock Foods Company |
Seattle |
WA |
92925 |
5/9/2022 |
850191 |
$1,470.10 |
Professional Services |
National Benefit Service, LLC |
West Jordan |
UT |
92917 |
5/9/2022 |
89415213334 |
$436.82 |
Food |
Bimbo Bakeries USA |
Boston |
MA |
92895 |
5/9/2022 |
89415213378 |
$628.08 |
Food |
Bimbo Bakeries USA |
Boston |
MA |
92895 |
5/9/2022 |
89415213389 |
$78.54 |
Food |
Bimbo Bakeries USA |
Boston |
MA |
92895 |
5/9/2022 |
89415213415 |
$507.71 |
Food |
Bimbo Bakeries USA |
Boston |
MA |
92895 |
5/9/2022 |
89415213428 |
$80.30 |
Food |
Bimbo Bakeries USA |
Boston |
MA |
92895 |
5/9/2022 |
962203994 |
$442.25 |
Maintenance Services Rigby Middle School |
Kone Inc. |
Chicago |
IL |
92915 |
5/9/2022 |
962203994 |
$442.26 |
Maintenance Services Rigby High School |
Kone Inc. |
Chicago |
IL |
92915 |
5/9/2022 |
April 2022 |
$9,804.07 |
Vendor Services |
Innovative Health Care Concepts, Inc. |
Idaho Falls |
ID |
92911 |
5/9/2022 |
BPA shirts |
$286.00 |
CTE Supplies Business Technology |
Rigby High School |
RIGBY |
ID |
92921 |
5/9/2022 |
C-104433 |
$16,400.00 |
Supplies and Materials |
EMS LINQ Inc |
Atlanta |
GA |
92903 |
5/9/2022 |
Car Raffle Funds |
$2,270.00 |
Non Program EF Supplies |
Roberts PTO |
Roberts |
ID |
92922 |
5/9/2022 |
FMS 04.05.2022 |
$56.40 |
Food |
Papa Kelsey |
RIGBY |
ID |
92919 |
5/9/2022 |
FMS 04.12.2022 |
$56.40 |
Food |
Papa Kelsey |
RIGBY |
ID |
92919 |
5/9/2022 |
FMS 04.19.2022 |
$56.40 |
Food |
Papa Kelsey |
RIGBY |
ID |
92919 |
5/9/2022 |
IN-682634-22 |
$26,315.14 |
Fuel in Yellow buses only 50 |
Conrad Bischoff |
Idaho Falls |
ID |
92898 |
5/9/2022 |
IN786913-22 |
$7,640.09 |
Fuel in Yellow buses only 50 |
Conrad Bischoff |
Idaho Falls |
ID |
92898 |
5/9/2022 |
INV20459 |
$5,158.40 |
Maintenance Services Farnsworth Middle School |
Audio Enhancement |
West Jordan |
UT |
92894 |
5/9/2022 |
INV20927 |
$57.21 |
Maintenance Services Farnsworth Middle School |
Audio Enhancement |
West Jordan |
UT |
92894 |
5/9/2022 |
INV300938 |
$8,267.56 |
Elem Curriculum Supplies |
PowerSchool Group LLC |
Folsom |
CA |
92920 |
5/9/2022 |
INV300938 |
$18,379.90 |
Sec Curriculum Supplies |
PowerSchool Group LLC |
Folsom |
CA |
92920 |
5/9/2022 |
INV300938 |
$45,122.00 |
Software Support |
PowerSchool Group LLC |
Folsom |
CA |
92920 |
5/9/2022 |
INV300938 |
$35,000.00 |
District Services |
PowerSchool Group LLC |
Folsom |
CA |
92920 |
5/9/2022 |
INY-0356785 |
$23,799.00 |
General Supplies |
YESCO |
Tacoma |
WA |
92933 |
5/9/2022 |
J.PorterRaffleTicket |
$275.00 |
Student Council |
Rigby High School |
RIGBY |
ID |
92921 |
5/9/2022 |
LBLA2275483 |
$54.36 |
Contracted Repairs/Maint 50 |
ALSCO |
BLACKFOOT |
ID |
92891 |
5/9/2022 |
LBLA2275483 |
$4.49 |
Non Reim Transportation Supplies |
ALSCO |
BLACKFOOT |
ID |
92891 |
5/9/2022 |
LBLA2277538 |
$54.36 |
Contracted Repairs/Maint 50 |
ALSCO |
BLACKFOOT |
ID |
92891 |
5/9/2022 |
LBLA2277538 |
$4.49 |
Non Reim Transportation Supplies |
ALSCO |
BLACKFOOT |
ID |
92891 |
5/9/2022 |
LBLA2279601 |
$54.36 |
Contracted Repairs/Maint 50 |
ALSCO |
BLACKFOOT |
ID |
92891 |
5/9/2022 |
LBLA2279601 |
$4.49 |
Non Reim Transportation Supplies |
ALSCO |
BLACKFOOT |
ID |
92891 |
5/9/2022 |
LBLA2281591 |
$54.36 |
Contracted Repairs/Maint 50 |
ALSCO |
BLACKFOOT |
ID |
92891 |
5/9/2022 |
LBLA2281591 |
$4.49 |
Non Reim Transportation Supplies |
ALSCO |
BLACKFOOT |
ID |
92891 |
5/9/2022 |
March 2022 |
$10,696.91 |
Medicaid Purchased Services |
Innovative Health Care Concepts, Inc. |
Idaho Falls |
ID |
92911 |
5/9/2022 |
May 2022 |
$3,700.00 |
Purchased Services |
Direct Communications |
Rockland |
ID |
92902 |
5/9/2022 |
Reimbursement |
$15.85 |
Supplies & Materials |
Jones, Jayme |
Rigby |
ID |
92890 |
5/9/2022 |
RHS 04.05.2022 |
$162.15 |
Food |
Papa Kelsey |
RIGBY |
ID |
92919 |
5/9/2022 |
RHS 04.12.2022 |
$162.15 |
Food |
Papa Kelsey |
RIGBY |
ID |
92919 |
5/9/2022 |
RHS 04.19.2022 |
$162.15 |
Food |
Papa Kelsey |
RIGBY |
ID |
92919 |
5/9/2022 |
RHS Choir |
$11,270.00 |
Choir EF Supplies |
Rigby High School |
RIGBY |
ID |
92921 |
5/9/2022 |
RHS Debate/Speech |
$476.21 |
Debate Squad EF Supplies |
Rigby High School |
RIGBY |
ID |
92921 |
5/9/2022 |
RHS FCCLA |
$597.26 |
CTE Supplies Food Production, Mgmt, Service |
Rigby High School |
RIGBY |
ID |
92921 |
5/9/2022 |
RHS FFA |
$1,304.19 |
IQPS CTE Supplies Hale |
Rigby High School |
RIGBY |
ID |
92921 |
5/9/2022 |
RMS 04.05.2022 |
70.5 |
Food |
Papa Kelsey |
RIGBY |
ID |
92919 |
5/9/2022 |
RMS 04.12.2022 |
70.5 |
Food |
Papa Kelsey |
RIGBY |
ID |
92919 |
5/9/2022 |
RMS 04.19.2022 |
$70.50 |
Food |
Papa Kelsey |
RIGBY |
ID |
92919 |
5/9/2022 |
SD251 2021-2022 |
$4,200.00 |
Elementary Purchased Services |
Jefferson County D.A.R.E Program |
Rigyb |
ID |
92912 |
5/9/2022 |
Supply reimbursement |
$117.39 |
Supplies & Materials |
Peterson, Kristin |
Rigby |
ID |
92889 |
5/9/2022 |
Turf |
$3,160.00 |
RHS Athletic Facilities |
Jefferson Education Foundation |
Rigby |
ID |
92913 |
5/9/2022 |
31556764 |
$119.21 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92937 |
5/10/2022 |
31556765 |
$90.00 |
Copier Lease/Copy Charges |
Great America Financial Services |
Dallas |
TX |
92937 |
5/10/2022 |
31572975 |
$127.05 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92937 |
5/10/2022 |
61541082 |
$202.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92937 |
5/10/2022 |
April 2022 |
$623.60 |
Water Sewer Garbage |
City of Menan |
MENAN |
ID |
92934 |
5/10/2022 |
CE4thGradeFieldTrip |
$319.30 |
Cottonwood Field Trip Donations |
Fort Henry Buckskinners |
Rigby |
ID |
92936 |
5/10/2022 |
LRP Conf BagCheck |
-($35.00) |
District Prof Dev Travel |
Duffey, Julian |
Idaho Falls |
ID |
92935 |
5/10/2022 |
LRP Conf BagCheck |
$35.00 |
District Prof Dev Travel |
Duffey, Julian |
Idaho Falls |
ID |
92935 |
5/10/2022 |
1018728 |
$537.54 |
Supplies & Materials |
POWERS CANDY CO |
POCATELLO |
ID |
1487867 |
5/10/2022 |
12th Man reimburse |
$4,320.76 |
Supplies & Materials |
BYINGTON, TENILLE |
RIGBY |
ID |
1487862 |
5/10/2022 |
5-1-22 Tennis pract |
$55.99 |
Supplies & Materials |
Club Apple |
Idaho Falls |
ID |
1487864 |
5/10/2022 |
Choir dress sold |
$40.00 |
Supplies & Materials |
Campbell, Shylee |
Menan |
ID |
1487863 |
5/10/2022 |
Dance overpmt |
$96.00 |
Supplies & Materials |
Tyler, Fernie Ro |
Rigby |
ID |
1487868 |
5/10/2022 |
Musical reimb |
$46.80 |
Choir Tours Supplies & Materials |
Ellsworth, Mikayla |
Rigby |
ID |
1487865 |
5/10/2022 |
N003030770 inserts |
$2,178.45 |
Supplies & Materials |
Jostens |
Chicago |
IL |
1487866 |
5/10/2022 |
Track Timing |
$60.00 |
Supplies & Materials |
Berger, Thomas |
Rigby |
ID |
1487861 |
5/10/2022 |
Track Timing Sys |
$45.00 |
Supplies & Materials |
Berger, Thomas |
Rigby |
ID |
1487861 |
5/10/2022 |
V241558 |
$251.00 |
Contributions and Donations |
Fort Henry Buckskinners |
Ashton |
ID |
3860 |
5/11/2022 |
V596691 |
$266.00 |
General Purchased Services |
Fort Henry Buckskinners |
Rigby |
ID |
2226 |
5/11/2022 |
april22_billback |
$70.92 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1991 |
5/11/2022 |
april22_billback |
$75.44 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1991 |
5/11/2022 |
april22_billback |
$27.29 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1991 |
5/11/2022 |
april22_billback |
$30.15 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1991 |
5/11/2022 |
april22_billback |
$624.25 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1991 |
5/11/2022 |
fieldtrip_5.11.22 |
$251.10 |
Purchased Services |
Ft. Henry Buckskinners |
Rigby |
ID |
1989 |
5/11/2022 |
reembursement |
$21.99 |
Supplies & Materials |
Lisa Yearsley |
Rigby |
ID |
1990 |
5/11/2022 |
1263 Dance Camp |
$545.00 |
Supplies & Materials |
EPIC Productions |
Heber City |
UT |
1487872 |
5/11/2022 |
16935 Wrest/track |
$2,437.50 |
Supplies & Materials |
HOLIDAY MOTOR COACH |
IDAHO FALLS |
ID |
1487873 |
5/11/2022 |
4199317559 |
$55.00 |
Supplies & Materials |
PEPSI COLA |
Idaho Falls |
ID |
1487876 |
5/11/2022 |
6303 A |
$726.16 |
Supplies & Materials |
B'S PORTABLE TOILETS |
REXBURG |
ID |
1487869 |
5/11/2022 |
677487 |
$386.40 |
Supplies & Materials |
TREASURE VALLEY COFFEE |
BOISE |
ID |
1487878 |
5/11/2022 |
Dairy Judging Reg |
$80.00 |
Supplies & Materials |
Utah State Univeristy (FFA) |
Wellsville |
UT |
1487879 |
5/11/2022 |
Meridian Summer Invi |
$350.00 |
Supplies & Materials |
MHS Girls Soccer Booster Club |
Meridian |
ID |
1487875 |
5/11/2022 |
Musical custume reim |
$1,278.58 |
Supplies & Materials |
Butterfield, Debbi |
Rigby |
ID |
1487870 |
5/11/2022 |
Payroll 5-10-22 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487874 |
5/11/2022 |
Payroll 5-10-22 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487874 |
5/11/2022 |
Payroll 5-10-22 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487874 |
5/11/2022 |
Payroll 5-10-22 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487874 |
5/11/2022 |
Payroll 5-10-22 |
$90.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487874 |
5/11/2022 |
Payroll 5-10-22 |
$90.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487874 |
5/11/2022 |
Payroll 5-10-22 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487874 |
5/11/2022 |
Payroll 5-10-22 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487874 |
5/11/2022 |
Payroll 5-10-22 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487874 |
5/11/2022 |
Payroll 5-10-22 |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487874 |
5/11/2022 |
Payroll 5-10-22 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487874 |
5/11/2022 |
Payroll 5-10-22 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487874 |
5/11/2022 |
Payroll 5-10-22 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487874 |
5/11/2022 |
Payroll 5-10-22 |
$90.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487874 |
5/11/2022 |
Payroll 5-10-22 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487874 |
5/11/2022 |
Payroll 5-10-22 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487874 |
5/11/2022 |
Payroll 5-10-22 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487874 |
5/11/2022 |
Payroll 5-10-22 |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487874 |
5/11/2022 |
Payroll 5-10-22 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487874 |
5/11/2022 |
Payroll 5-10-22 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487874 |
5/11/2022 |
Payroll 5-10-22 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487874 |
5/11/2022 |
Payroll 5-10-22 |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487874 |
5/11/2022 |
Pepsi Scholarship |
$1,050.00 |
Supplies & Materials |
Robinson, Jocosa |
Rigby |
ID |
1487877 |
5/11/2022 |
Pepsi Scholarships |
$1,050.00 |
Supplies & Materials |
Dansie, Con |
Rigby |
ID |
1487871 |
5/11/2022 |
V128551 |
$65.10 |
Supplies & Materials |
Snake River Buckskinners |
Idaho Falls |
ID |
1662 |
5/11/2022 |
4/30/2022 1 |
$16.09 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 10 |
$36.34 |
Taylor, Helene |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 100 |
$29.65 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1000 |
$49.91 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1001 |
$158.56 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1002 |
$10.99 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1003 |
$221.99 |
Junior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1004 |
$118.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1005 |
$148.05 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1006 |
$274.01 |
PE Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1007 |
$23.49 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1008 |
$91.99 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1009 |
$920.00 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 101 |
$112.00 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1010 |
$163.47 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1011 |
$13.00 |
District Office Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1012 |
$205.78 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1013 |
$40.81 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1014 |
$843.00 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1015 |
$3.71 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1016 |
$116.81 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1017 |
$528.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1018 |
$40.01 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1019 |
$1,397.20 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 102 |
$5.30 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1020 |
$10.12 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1021 |
$221.94 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1022 |
$33.89 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1023 |
$11.99 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1024 |
$152.90 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1025 |
$379.00 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1026 |
$293.40 |
Sec Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1027 |
$1,600.00 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1028 |
$804.19 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1029 |
$93.46 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 103 |
$50.85 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1030 |
$211.89 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1031 |
$589.52 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1032 |
$101.35 |
Transportation Copier Costs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1033 |
$770.81 |
Copier Lease/Copier Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1034 |
$8.95 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1035 |
$31.47 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1036 |
$118.96 |
Sec Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1037 |
$179.53 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1038 |
$10.98 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1039 |
$88.40 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 104 |
$14.29 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1040 |
$14.99 |
Maintenance Supplies Ealry Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1041 |
$210.00 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1042 |
$73.56 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1043 |
$125.00 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1044 |
$196.97 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1045 |
$79.00 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1046 |
$1,016.90 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1047 |
$59.94 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1048 |
$303.10 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1049 |
$621.06 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 105 |
-($21.21) |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1050 |
$4,401.13 |
Supply Chain Assistance Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1051 |
$21.00 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1052 |
-($11.99) |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1053 |
$38.98 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1054 |
$864.50 |
Parking Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1055 |
$25.38 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1056 |
$202.00 |
Title I Supplies (no food) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1057 |
$13.55 |
Grounds Supplies South Fork Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1058 |
$3,546.10 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1059 |
$50.65 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 106 |
$1.74 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1060 |
$33.10 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1061 |
$46.97 |
Fife, Deja |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1062 |
$157.13 |
Library Bill Back |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1063 |
$56.88 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1064 |
$131.25 |
Maintenance Services Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1065 |
$52.94 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1066 |
$57.40 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1067 |
$76.53 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1068 |
$21.32 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1069 |
$115.51 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 107 |
$12.77 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1070 |
$32.22 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1071 |
$24.35 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1072 |
$13.98 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1073 |
$5,149.99 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1074 |
$5.29 |
Taulanga, Sarah |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1075 |
$63.58 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1076 |
$127.16 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1077 |
$189.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1078 |
$84.51 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1079 |
$9.46 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 108 |
-($11.12) |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1080 |
$10.98 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1081 |
$137.97 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1082 |
$67.98 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1083 |
$6.75 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1084 |
$61.62 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1085 |
$81.58 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1086 |
$551.72 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1087 |
$99.67 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1088 |
$90.00 |
Chinese Immersion (Hanban Savings) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1089 |
$95.86 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 109 |
$40.00 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1090 |
$99.31 |
Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1091 |
$16.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1092 |
$666.15 |
Maintenance Services South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1093 |
$1,846.80 |
Business Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1094 |
$68.11 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1095 |
$215.82 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1096 |
$215.81 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1097 |
$47.88 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1098 |
$37.02 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1099 |
$86.80 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 11 |
$646.92 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 110 |
$37.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1100 |
$288.19 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1101 |
$15.33 |
Library Bill Back |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1102 |
$94.24 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1103 |
$318.04 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1104 |
$26.21 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1105 |
$0.79 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1106 |
$30.58 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1107 |
$27.28 |
Christensen, Troy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1108 |
$135.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1109 |
$1,216.50 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 111 |
$560.00 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1110 |
$108.85 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1111 |
$2.12 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1112 |
$195.75 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1113 |
$25.27 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1114 |
$116.50 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1115 |
$18.39 |
Library Bill Back |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1116 |
$11.97 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1117 |
$12.18 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1118 |
$6.03 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1119 |
$132.88 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 112 |
$85.63 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1120 |
$140.94 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1121 |
$79.28 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1122 |
$2,936.34 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1123 |
$471.21 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1124 |
$280.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1125 |
$66.43 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1126 |
$19.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1127 |
$399.30 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1128 |
$195.39 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1129 |
$31.59 |
Amy Jeppeson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 113 |
$97.52 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1130 |
$162.21 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1131 |
$64.97 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1132 |
$46.14 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1133 |
$18.99 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1134 |
$128.34 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1135 |
$221.82 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1136 |
$97.89 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1137 |
$390.00 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1138 |
$221.54 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1139 |
$65.83 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 114 |
$86.91 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1140 |
$31.79 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1141 |
$21.99 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1142 |
$77.76 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1143 |
$285.00 |
Professional Services Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1144 |
$19.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1145 |
$15.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1146 |
$9.99 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1147 |
$71.98 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1148 |
$77.88 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1149 |
$20.12 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 115 |
$682.03 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1150 |
$273.24 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1151 |
$174.31 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1152 |
$306.33 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1153 |
$290.63 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1154 |
$16.66 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1155 |
$139.51 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1156 |
$88.63 |
Cheer Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1157 |
$49.18 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1158 |
$4,529.00 |
Maintenance Services Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1159 |
$297.22 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 116 |
$53.00 |
Sec Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1160 |
$50.63 |
Student Council 8th Gr |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1161 |
$270.00 |
Professional Services Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1162 |
$9.90 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1163 |
$16.50 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1164 |
$50.36 |
Shari Summers |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1165 |
$15.89 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1166 |
$178.12 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1167 |
$32.90 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1168 |
$43.32 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1169 |
$9.09 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 117 |
$173.61 |
Postage Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1170 |
$28.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1171 |
$93.42 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1172 |
$9,475.00 |
Sec Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1173 |
$247.90 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1174 |
$28.18 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1175 |
$24.37 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1176 |
$118.36 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1177 |
$208.00 |
Sec Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1178 |
$106.00 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1179 |
$34.32 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 118 |
$100.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1180 |
$58.56 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1181 |
$5.83 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1182 |
$60.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1183 |
$59.62 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1184 |
$672.77 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1185 |
$73.67 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1186 |
$119.56 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1187 |
$24.15 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1188 |
-($1,845.24) |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1189 |
$63.57 |
Testing Supplies - Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 119 |
$41.31 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1190 |
$36.99 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1191 |
$462.21 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1192 |
$29.67 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1193 |
$74.64 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1194 |
$401.60 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1195 |
$30.40 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1196 |
$10.59 |
Science 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1197 |
$22.97 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1198 |
$77.76 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1199 |
$9.28 |
Dawn Holschuh |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 12 |
$50.35 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 120 |
$1,507.20 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1200 |
$401.60 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1201 |
$83.89 |
Tonks, Melissa Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1202 |
$13.53 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1203 |
$18.64 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1204 |
$11.66 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1205 |
$81.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1206 |
$60.00 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1207 |
$3.79 |
Susanna Oberhansley |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1208 |
$14.69 |
Chinese Immersion (Hanban Savings) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1209 |
$178.85 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 121 |
$56.96 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1210 |
$62.97 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1211 |
$1,791.13 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1212 |
$82.53 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1213 |
$21.23 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1214 |
$401.60 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1215 |
$4,445.97 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1216 |
$142.24 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1217 |
$462.21 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1218 |
$12.95 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1219 |
$29.64 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 122 |
$6.86 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1220 |
$98.00 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1221 |
$307.51 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1222 |
$401.60 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1223 |
$126.62 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1224 |
$9.51 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1225 |
$61.52 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1226 |
$462.21 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1227 |
$283.10 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1228 |
$462.21 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1229 |
$401.60 |
CTE Travel Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 123 |
$98.32 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1230 |
$181.86 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1231 |
$2,991.60 |
Testing Supplies - Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1232 |
$103.51 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1233 |
$48.33 |
Chinese Immersion (Hanban Savings) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1234 |
$36.75 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1235 |
$462.21 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1236 |
$6.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1237 |
$26.99 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1238 |
$38.57 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1239 |
$34.70 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 124 |
$2,302.19 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1240 |
$15.99 |
CTE Ed Assistant - JAHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1241 |
$35.88 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1242 |
$12.98 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1243 |
$105.95 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1244 |
$84.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1245 |
$462.21 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1246 |
$28.64 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1247 |
$30.15 |
Kindergarten |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1248 |
$10.71 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1249 |
$401.60 |
CTE Travel Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 125 |
-($15.44) |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1250 |
$462.21 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1251 |
$38.12 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1252 |
$179.14 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1253 |
$378.09 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1254 |
$756.18 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1255 |
$1,359.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1256 |
$75.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1257 |
-($1,008.10) |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1258 |
$6.96 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1259 |
$233.13 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 126 |
$252.98 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1260 |
$137.80 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1261 |
$72.80 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1262 |
$5.25 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1263 |
$73.34 |
Testing Supplies - Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1264 |
$124.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1265 |
$41.66 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1266 |
$23.17 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1267 |
$111.61 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1268 |
$3.69 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1269 |
$200.00 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 127 |
$161.46 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1270 |
$116.53 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1271 |
-($11.00) |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1272 |
$116.84 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1273 |
$1,807.26 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1274 |
$387.71 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1275 |
$23.00 |
Taunya Campbell |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1276 |
$12.99 |
Christensen, Troy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1277 |
$115.01 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1278 |
$1,008.10 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1279 |
$34.12 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 128 |
$24.98 |
Taylor, Helene |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1280 |
$25.99 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1281 |
$708.44 |
Supply Chain Assistance Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1282 |
$63.62 |
CTE Travel Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1283 |
$127.24 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1284 |
$1,327.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1285 |
$11.48 |
Ward, Keri Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1286 |
$11.93 |
Ward, Keri Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1287 |
$146.17 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1288 |
$133.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1289 |
$31.11 |
Life Skills Sips N Snacks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 129 |
$18.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1290 |
$10.55 |
Counselor Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1291 |
$188.16 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1292 |
$192.92 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1293 |
$11.78 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1294 |
$38.59 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1295 |
$39.16 |
Life Skills Sips N Snacks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1296 |
$140.48 |
United Way Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1297 |
$55.87 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1298 |
$405.50 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1299 |
$132.24 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 13 |
$338.66 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 130 |
$202.24 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1300 |
$34.45 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1301 |
$288.03 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1302 |
$46.35 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1303 |
$263.73 |
Pre Engineering |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1304 |
$73.50 |
Kathy Harmon EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1305 |
$13.40 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1306 |
$1,299.35 |
Outdoor Survival |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1307 |
$10.59 |
United Way Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1308 |
$22.78 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1309 |
$25.41 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 131 |
$217.60 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1310 |
-($5.00) |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1311 |
$20.73 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1312 |
$34.72 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1313 |
$42.15 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1314 |
$999.50 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1315 |
$9.99 |
Lorena Reyes |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1316 |
$59.84 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1317 |
$20.74 |
GSA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1318 |
-($84.76) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1319 |
$66.71 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 132 |
$39.63 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1320 |
$12.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1321 |
$51.99 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1322 |
$15.99 |
Davis, Rebecca |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1323 |
$9.88 |
General Supplies PBIS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1324 |
$60.80 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1325 |
$51.49 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1326 |
$16.30 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1327 |
$63.57 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1328 |
$1,204.90 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1329 |
$13.59 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 133 |
$72.91 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1330 |
$11.93 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1331 |
$70.92 |
Bill to School MES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1332 |
$55.12 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1333 |
$5.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1334 |
$6.88 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1335 |
$36.47 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1336 |
$87.40 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1337 |
$68.52 |
PBIS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1338 |
$47.89 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1339 |
$89.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 134 |
$9.62 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1340 |
$15.00 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1341 |
$25.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1342 |
$115.92 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1343 |
$16.38 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1344 |
$189.01 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1345 |
$89.99 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1346 |
$33.88 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1347 |
$12.53 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1348 |
$278.50 |
United Way Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1349 |
$140.27 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 135 |
$74.21 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1350 |
$125.78 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1351 |
$28.00 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1352 |
$57.70 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1353 |
$13.80 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1354 |
$1,008.10 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1355 |
$151.99 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1356 |
$54.00 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1357 |
$58.30 |
Shelley Hanson EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1358 |
$27.35 |
United Way Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1359 |
$273.96 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 136 |
$104.19 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1360 |
$17.96 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1361 |
$77.41 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1362 |
$143.03 |
FMS Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1363 |
$11.99 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1364 |
$189.01 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1365 |
$5.98 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1366 |
$17.55 |
Math |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1367 |
$27.98 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1368 |
$595.00 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1369 |
$31,937.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 137 |
$14.37 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1370 |
$15.00 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1371 |
$22.38 |
FACS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1372 |
$293.30 |
Testing Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1373 |
$15.00 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1374 |
$12.73 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1375 |
$28.73 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1376 |
$195.02 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1377 |
$75.00 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1378 |
$135.00 |
Perkins Travel Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1379 |
$1,384.25 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 138 |
$19.07 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1380 |
$52.21 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1381 |
$7.40 |
Perkins Supplies Health Occupations |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1382 |
$11.31 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1383 |
$621.15 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1384 |
$25.99 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1385 |
$307.63 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1386 |
$207.53 |
Baseball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1387 |
$210.70 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1388 |
$83.70 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1389 |
$56.95 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 139 |
$217.60 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1390 |
$7.95 |
Counselor Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1391 |
$3.18 |
Spanish Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1392 |
$78.33 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1393 |
$23.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1394 |
$35.88 |
Yuqiao Wang EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1395 |
$561.68 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1396 |
$4.04 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1397 |
$367.20 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1398 |
$24.80 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1399 |
$440.10 |
Testing Supplies - Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 14 |
$15.98 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 140 |
$25.98 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1400 |
$113.50 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1401 |
$362.68 |
ICFL Grant-Bucks for Books |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1402 |
$17.94 |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1403 |
$43.64 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1404 |
$51.84 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1405 |
$976.00 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1406 |
$38.23 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1407 |
$11.39 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1408 |
$23.05 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1409 |
$16.30 |
Yuqiao Wang EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 141 |
$24.50 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1410 |
$12.59 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1411 |
$32.40 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1412 |
$1,593.89 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1413 |
$86.15 |
United Way Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1414 |
$120.42 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1415 |
$900.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1416 |
$4.02 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1417 |
$31.80 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1418 |
-($86.39) |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1419 |
$68.18 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 142 |
$186.90 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1420 |
$14.72 |
ICFL Grant-Bucks for Books |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1421 |
$47.96 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1422 |
$242.35 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1423 |
$183.90 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1424 |
$703.84 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1425 |
$25.30 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1426 |
$195.75 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1427 |
$9.98 |
ICFL Grant-Bucks for Books |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1428 |
$48.74 |
Perkins Supplies Health Occupations |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1429 |
$42.27 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 143 |
$51.58 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1430 |
$246.97 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1431 |
$570.00 |
Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1432 |
$369.20 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1433 |
$9.28 |
FMS Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1434 |
$36.52 |
Tennis |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1435 |
$9.71 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1436 |
$189.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1437 |
$23.07 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1438 |
$18.07 |
Cameron Price |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1439 |
$135.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 144 |
$269.25 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1440 |
$1,980.00 |
United Way Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1441 |
$1,382.36 |
Golf |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 1442 |
$94.99 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 145 |
$20.45 |
Vending |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 146 |
$139.11 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 147 |
$165.88 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 148 |
$1.56 |
Postage Costs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 149 |
$98.67 |
CTE Travel Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 15 |
$21.28 |
Paper/Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 150 |
$98.67 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 151 |
$98.66 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 152 |
$17.99 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 153 |
$167.50 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 154 |
$345.52 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 155 |
$10.58 |
Kathy Harmon EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 156 |
$220.00 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 157 |
$1,690.75 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 158 |
$46.38 |
Art Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 159 |
$150.00 |
CTE Travel Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 16 |
$67.58 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 160 |
$390.00 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 161 |
$24.87 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 162 |
$92.00 |
Physical Exam & Drug Screening Drivers |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 163 |
$9.61 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 164 |
$51.16 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 165 |
$12.71 |
Counselor Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 166 |
$30.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 167 |
$38.95 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 168 |
$79.01 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 169 |
$185.20 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 17 |
$276.47 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 170 |
$52.71 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 171 |
$217.60 |
CTE Travel Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 172 |
$91.45 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 173 |
$29.56 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 174 |
$23.31 |
RHS Lori Mecham |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 176 |
$60.29 |
Life Skills Supplies RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 177 |
$175.07 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 178 |
$75.44 |
1st Grade |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 179 |
$34.85 |
FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 18 |
$248.48 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 180 |
$17.37 |
Math 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 181 |
$31.25 |
Cindy Schmidt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 182 |
$28.77 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 183 |
$54.05 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 184 |
$2.65 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 185 |
$8.29 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 186 |
$9.48 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 187 |
$113.92 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 188 |
$84.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 189 |
$87.29 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 19 |
$13.38 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 190 |
$40.45 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 191 |
$176.24 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 192 |
$14.96 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 193 |
$33.52 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 194 |
$27.88 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 195 |
$127.94 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 196 |
$52.75 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 197 |
$27.00 |
CTE Travel Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 198 |
$27.00 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 199 |
$27.00 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 2 |
$2,337.46 |
Supply Chain Assistance Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 20 |
$11,666.95 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 200 |
$259.90 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 201 |
$6.38 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 202 |
$10.59 |
Karen Stewart |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 203 |
$509.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 204 |
$119.85 |
BDTW |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 205 |
$15.85 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 206 |
$106.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 207 |
$81.73 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 208 |
$3,732.10 |
Supply Chain Assistance Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 209 |
$38.97 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 21 |
$27.68 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 210 |
$179.14 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 211 |
$51.18 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 212 |
$79.04 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 213 |
$15.00 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 214 |
$9.47 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 215 |
$37.10 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 218 |
$22.82 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 219 |
$77.17 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 22 |
$111.11 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 220 |
$15.90 |
Juo Fang Lian EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 221 |
$69.45 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 222 |
-($279.68) |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 223 |
$708.21 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 224 |
$244.72 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 225 |
$819.80 |
Custodial Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 226 |
$75.99 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 227 |
$21.60 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 228 |
$186.03 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 229 |
$71.96 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 23 |
$1.80 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 230 |
$137.80 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 231 |
$259.61 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 232 |
$2.12 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 233 |
$13.93 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 234 |
$586.80 |
Sec Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 235 |
$99.96 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 236 |
$75.90 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 237 |
$19.84 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 238 |
$3.78 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 239 |
$33.99 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 24 |
$169.02 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 240 |
$61.74 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 241 |
$52.89 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 242 |
$120.00 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 243 |
$1.36 |
Chinese Immersion (Hanban Savings) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 244 |
$138.89 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 245 |
$37.00 |
Custodial Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 246 |
$15.09 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 247 |
$64.35 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 248 |
$31.26 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 249 |
$13.75 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 25 |
$122.94 |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 250 |
$92.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 251 |
$24.36 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 252 |
$1,222.59 |
Sec Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 253 |
$34.02 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 254 |
$279.65 |
Girls Softball EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 255 |
$21.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 256 |
$225.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 257 |
$156.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 258 |
$21.89 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 259 |
$6.43 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 26 |
$63.81 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 260 |
$38.67 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 261 |
-($211.99) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 262 |
$652.67 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 263 |
$42.77 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 264 |
$8.49 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 265 |
$39.90 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 266 |
$20.00 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 267 |
$420.00 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 268 |
$25.65 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 269 |
-($0.01) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 27 |
$203.48 |
Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 270 |
$474.75 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 271 |
$30.00 |
Bill To Science Olympiad |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 272 |
$252.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 273 |
$9.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 274 |
$8.10 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 275 |
$269.55 |
Postage Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 276 |
$3.18 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 277 |
$554.09 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 278 |
$7.39 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 279 |
$7,640.00 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 28 |
$8.95 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 280 |
-($211.99) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 281 |
$97.64 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 282 |
$391.69 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 283 |
$74.95 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 284 |
$5.30 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 285 |
$41.73 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 286 |
$55.62 |
Keep Students Learning & Adults Earning ARPA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 287 |
-($23.51) |
Bill To Science Olympiad |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 288 |
$15.85 |
Honor Society |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 289 |
$118.57 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 29 |
$20.13 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 290 |
$18.61 |
Bill To Science Olympiad |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 291 |
$39.98 |
Vending |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 292 |
-($23.51) |
RHS Science Olympiad |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 293 |
$61.22 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 294 |
-($23.51) |
RHS Science Olympiad |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 295 |
$39.95 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 296 |
$5.54 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 297 |
$74.99 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 298 |
$66.53 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 299 |
$184.55 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 3 |
$140.77 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 30 |
$27.51 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 300 |
$109.71 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 301 |
$10.80 |
Art Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 302 |
$47.58 |
7th Grade English |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 303 |
$73.91 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 304 |
$591.89 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 305 |
-($23.51) |
RHS Science Olympiad |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 306 |
$434.96 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 307 |
$27.89 |
Susanna Oberhansley |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 308 |
$294.07 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 309 |
$70.83 |
Honor Society |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 31 |
$344.00 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 310 |
$58.84 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 311 |
$15.43 |
Bill To Science Olympiad |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 312 |
$210.82 |
Keep Students Learning & Adults Earning ARPA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 313 |
$260.00 |
Bill To Science Olympiad |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 314 |
$14.85 |
Vending |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 315 |
$509.44 |
Special Ed EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 316 |
$165.08 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 317 |
$174.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 318 |
$33.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 319 |
$24.98 |
Elementary Mileage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 32 |
$91.71 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 320 |
$53.67 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 321 |
$58.01 |
Bill To Science Olympiad |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 322 |
$554.13 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 323 |
$168.26 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 324 |
$29.57 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 325 |
$98.30 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 326 |
$13.25 |
Honor Society |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 327 |
$19.06 |
Susanna Oberhansley |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 328 |
$18.66 |
Davidson, Lacey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 329 |
$112.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 33 |
$15.87 |
Kathy Harmon EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 330 |
$60.17 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 331 |
$43.16 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 332 |
$44.94 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 333 |
$35.78 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 334 |
$11.52 |
Candice Nagata |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 335 |
$764.75 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 336 |
$156.96 |
Bill to School JHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 337 |
$18.73 |
Ward, Keri |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 338 |
$746.00 |
Fine Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 339 |
$516.00 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 34 |
$162.12 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 340 |
$1,006.92 |
Supply Chain Assistance Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 341 |
$212.34 |
RHS Science Olympiad |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 342 |
$23.56 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 343 |
$9.69 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 344 |
$22.53 |
Taulanga, Sarah |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 345 |
$212.34 |
RHS Science Olympiad |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 346 |
$14.94 |
Grounds Supplies South Fork Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 347 |
$23.98 |
Elementary Mileage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 348 |
$2,681.00 |
Fine Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 349 |
$70.56 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 35 |
$48.00 |
Bill To Track |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 350 |
$21.16 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 351 |
$86.81 |
Bill To Science Olympiad |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 352 |
$29.98 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 353 |
$99.95 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 354 |
$212.34 |
RHS Science Olympiad |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 355 |
$125.72 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 356 |
$19.99 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 357 |
$459.36 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 358 |
$11.28 |
Burton, Cindy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 359 |
$227.40 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 36 |
$140.00 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 360 |
$310.00 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 361 |
$7.41 |
Counselor Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 362 |
$287.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 363 |
$29.15 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 364 |
$12.72 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 365 |
$165.87 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 366 |
$495.00 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 367 |
$16.48 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 368 |
$47.98 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 369 |
$18.47 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 37 |
$22.64 |
Tennis |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 370 |
$51.12 |
Bill To Science Olympiad |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 371 |
$1,200.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 372 |
$212.34 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 373 |
$90.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 374 |
$27.55 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 375 |
$25.68 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 376 |
$94.06 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 377 |
$158.75 |
CTE Travel Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 378 |
$21.12 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 379 |
$382.38 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 38 |
$66.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 380 |
$10.55 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 381 |
$3.66 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 382 |
$15.90 |
Chui-Man Chiu EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 383 |
$35.99 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 384 |
$59.88 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 385 |
$1,840.97 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 386 |
$41.29 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 387 |
$11.93 |
Allyson Abarca |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 388 |
$50.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 389 |
$34.00 |
Bill To Science Olympiad |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 39 |
$7.95 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 390 |
$86.41 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 391 |
$5.99 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 392 |
$30.70 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 393 |
$325.03 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 394 |
$63.41 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 395 |
$392.06 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 396 |
$3,054.06 |
Supply Chain Assistance Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 397 |
$177.25 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 398 |
$7.99 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 399 |
$18.52 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 4 |
$20.40 |
4th Grade EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 40 |
$24.52 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 400 |
$25,878.95 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 401 |
$832.20 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 402 |
$74.13 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 403 |
$238.15 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 404 |
$253.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 405 |
$50.08 |
7th Grade English |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 406 |
$189.74 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 407 |
$282.45 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 408 |
-($15.89) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 409 |
$189.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 41 |
$400.00 |
Shakespeare Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 410 |
$164.60 |
Math |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 411 |
$61.00 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 412 |
$591.30 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 413 |
$36.55 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 414 |
$19.17 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 415 |
$211.96 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 416 |
$55.93 |
Student Council 8th Gr |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 417 |
$257.61 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 418 |
$8.95 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 419 |
$52.95 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 42 |
$407.20 |
7th Grade English |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 420 |
$300.03 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 421 |
$39.24 |
Bill to School JHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 422 |
$14.99 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 423 |
$27.98 |
Math |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 424 |
$6.17 |
Idaho Library Comm Welcome Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 425 |
$28.99 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 426 |
$352.74 |
Tennis |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 427 |
$663.27 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 428 |
$72.15 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 429 |
$104.94 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 43 |
$40.00 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 430 |
$34.27 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 431 |
$302.19 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 432 |
$47.31 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 433 |
$59.80 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 434 |
$318.28 |
Chinese Immersion (Hanban Savings) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 435 |
$477.87 |
Idaho Library Comm Welcome Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 436 |
$19.06 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 437 |
$29.48 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 438 |
$39.24 |
Bill to School JHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 439 |
$295.00 |
District Office Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 44 |
$24.50 |
Allyson Abarca |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 440 |
$38.10 |
FHLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 441 |
$5.87 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 442 |
$8,235.29 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 443 |
$95.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 444 |
$646.99 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 445 |
$98.00 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 446 |
$12.70 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 447 |
$343.71 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 448 |
$254.00 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 449 |
$300.28 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 45 |
$42.79 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 450 |
$5.49 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 451 |
$187.67 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 452 |
$49.80 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 453 |
$135.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 454 |
$36.09 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 455 |
$15.99 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 456 |
$939.87 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 457 |
$36.57 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 458 |
$119.92 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 459 |
$120.00 |
Thornton, Dawn |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 46 |
$401.00 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 460 |
$10.36 |
8th Grade Math |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 461 |
$95.50 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 462 |
$190.18 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 463 |
$74.92 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 464 |
$251.85 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 465 |
$11.87 |
Library Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 466 |
$16.75 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 467 |
$51.09 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 468 |
$10.72 |
Amber MacPherson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 469 |
-($98.00) |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 47 |
$186.31 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 470 |
$1,056.00 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 471 |
$102.49 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 472 |
$1,370.46 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 473 |
$338.74 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 474 |
$228.48 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 475 |
$996.01 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 476 |
$91.61 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 477 |
$3,183.04 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 478 |
$27.72 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 479 |
$29.36 |
Transportation Travel & Training 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 48 |
$500.00 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 480 |
$203.15 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 481 |
$27.02 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 482 |
$41.31 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 483 |
-($79.80) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 484 |
$23.01 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 485 |
$8.16 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 486 |
$2.56 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 487 |
$647.90 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 488 |
$845.50 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 489 |
$10.25 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 49 |
$27.30 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 490 |
$156.91 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 491 |
$63.92 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 492 |
$189.88 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 493 |
$310.82 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 494 |
$55.11 |
Carla Zundel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 495 |
$279.68 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 496 |
$318.20 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 497 |
$29.17 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 498 |
$116.59 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 499 |
$555.68 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 5 |
$5.83 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 50 |
$19.85 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 500 |
$110.00 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 501 |
$298.70 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 502 |
$88.37 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 503 |
$110.59 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 504 |
$784.00 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 505 |
$405.62 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 506 |
$27.52 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 507 |
$19.08 |
Kindness Club |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 508 |
$55.04 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 509 |
$5.00 |
Chinese Immersion (Hanban Savings) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 51 |
$7.75 |
Anyanwu, Jade |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 510 |
$251.99 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 511 |
$25.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 512 |
$29.03 |
BDTW |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 513 |
$21.15 |
Renee Gonzalez Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 514 |
$28.94 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 515 |
$689.76 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 516 |
$39.84 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 517 |
$27.95 |
Drama Classroom |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 518 |
$23.16 |
BDTW |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 519 |
$53.65 |
Maria Teresa Rodriguez Madin |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 52 |
$6.52 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 520 |
$103.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 521 |
$29.50 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 522 |
$9.50 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 523 |
$29.57 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 524 |
$13.28 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 525 |
$254.08 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 526 |
$873.23 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 527 |
$900.00 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 528 |
$53.04 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 529 |
$25.09 |
BDTW |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 53 |
$5.72 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 530 |
-($130.71) |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 531 |
$105.70 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 532 |
$184.36 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 533 |
$135.90 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 534 |
$62.58 |
Student Council 8th Gr |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 535 |
$9.49 |
Maint Non Student Occupied Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 536 |
$51.72 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 537 |
$83.04 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 538 |
$26.46 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 539 |
$1,056.00 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 54 |
$3.83 |
Misty Dansie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 540 |
$111.29 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 541 |
$231.56 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 542 |
$28.10 |
Morris, Clarissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 543 |
$10.00 |
Chinese Immersion (Hanban Savings) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 544 |
$69.96 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 545 |
$108.65 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 546 |
$56.77 |
BDTW |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 547 |
$23.14 |
Tennis |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 548 |
$47.52 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 549 |
$46.70 |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 55 |
$3.82 |
Sherry Curnutt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 550 |
$9.86 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 551 |
$205.11 |
FMS Counselors |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 552 |
$244.90 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 553 |
$104.96 |
Sec Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 554 |
$13.93 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 555 |
$40.25 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 556 |
-($333.17) |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 557 |
$5.70 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 558 |
$120.00 |
CTE Travel Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 559 |
$101.08 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 56 |
$31.79 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 560 |
$14.82 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 561 |
$151.70 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 562 |
$23.69 |
District Office Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 563 |
$63.62 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 564 |
$116.04 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 565 |
$21.21 |
Grounds Supplies South Fork Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 566 |
$11.64 |
Susanna Oberhansley |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 567 |
$42.91 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 568 |
$13.65 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 569 |
$6,745.58 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 57 |
$999.99 |
Keep Students Learning & Adults Earning ARPA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 570 |
$140.80 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 571 |
$61.46 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 572 |
$54.34 |
Morris, Clarissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 573 |
$4.76 |
Custodial Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 574 |
$59.29 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 575 |
$37.95 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 576 |
$132.90 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 577 |
$114.54 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 578 |
$20.01 |
Grounds Supplies South Fork Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 579 |
$1,569.99 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 58 |
$74.42 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 580 |
$861.34 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 581 |
$856.00 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 582 |
$155.10 |
Shelley Hanson EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 583 |
$24.91 |
Custodial Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 584 |
$38.37 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 585 |
$209.90 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 586 |
$5.18 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 587 |
$2,040.00 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 588 |
$10.70 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 589 |
$203.49 |
Interact Club |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 59 |
$26.36 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 590 |
$14.00 |
Morris, Clarissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 591 |
$174.53 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 592 |
$56.25 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 593 |
$222.66 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 594 |
$270.00 |
1st Grade-Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 595 |
$69.44 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 596 |
$69.45 |
Monica Young |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 597 |
$61.17 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 598 |
$214.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 599 |
$44.21 |
Pre Engineering |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 6 |
$153.00 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 60 |
$78.68 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 600 |
$491.03 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 601 |
$21.24 |
1st Grade-Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 602 |
$453.61 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 603 |
$6.50 |
Taulanga, Sarah |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 604 |
$10.48 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 605 |
$159.96 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 606 |
$28.22 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 607 |
$137.80 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 608 |
$177.51 |
Professional Services Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 609 |
$177.51 |
Maintenance Services Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 61 |
-($130.31) |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 610 |
$177.51 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 611 |
$177.51 |
Maintenance Services Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 612 |
$177.51 |
Maintenance Services Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 613 |
$177.52 |
Maintenance Services South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 614 |
$177.52 |
Maintenance Services Early Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 615 |
$177.52 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 616 |
$177.52 |
Maintenance Services Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 617 |
$177.52 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 618 |
$177.52 |
Maintenance Services Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 619 |
$28.50 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 62 |
$76.29 |
South Fork Rosemay Jenkins |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 620 |
$95.80 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 621 |
$36.78 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 622 |
$98.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 623 |
$24.99 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 624 |
$51.14 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 625 |
$3.70 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 626 |
$49.31 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 627 |
$7.94 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 628 |
$2,600.07 |
Supply Chain Assistance Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 629 |
$179.14 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 63 |
$33.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 630 |
$250.00 |
CTE Travel Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 631 |
$17.45 |
Drama Classroom |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 632 |
$13.53 |
Kathy Harmon EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 633 |
$131.32 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 634 |
-($157.99) |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 635 |
$6.34 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 636 |
$2,049.84 |
Gounds Services Farnsworth Middle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 637 |
$17.23 |
Counselor Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 638 |
$30.60 |
Susanna Oberhansley |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 639 |
$240.22 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 64 |
$15.86 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 640 |
$213.41 |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 641 |
$90.20 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 642 |
$12.99 |
Pre Engineering |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 643 |
$32.46 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 644 |
$179.06 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 645 |
$147.72 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 646 |
$87.41 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 647 |
$53.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 648 |
$27.96 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 649 |
$14.99 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 65 |
$791.12 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 650 |
$6.35 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 651 |
$41.08 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 652 |
$37.93 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 653 |
$28.02 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 654 |
$15.90 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 655 |
$61.85 |
Cindy Schmidt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 656 |
$1,228.45 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 657 |
$186.03 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 658 |
$10.72 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 659 |
$159.35 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 66 |
$189.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 660 |
$99.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 661 |
$1,756.95 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 662 |
$1,111.57 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 663 |
$21.19 |
Renee Gonzalez Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 664 |
$62.66 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 665 |
$92.56 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 666 |
$17.19 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 667 |
$351.92 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 668 |
$183.17 |
General |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 669 |
$8.27 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 67 |
$262.32 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 670 |
$15.90 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 671 |
$16.51 |
Carla Zundel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 672 |
$11.93 |
EF Supplies Hsu |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 673 |
$46.35 |
ICFL Grant-Bucks for Books |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 674 |
$1,050.60 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 675 |
$48.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 676 |
$8.27 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 677 |
$14.68 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 678 |
$265.00 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 679 |
$334.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 68 |
$18.01 |
Misty Dansie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 680 |
$1,447.75 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 681 |
$104.84 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 682 |
$261.26 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 683 |
$7.95 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 684 |
$11.18 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 685 |
$1,447.75 |
CTE Travel Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 686 |
$50.82 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 687 |
$430.11 |
ICFL Grant-Bucks for Books |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 688 |
$56.92 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 689 |
$476.30 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 69 |
$18.01 |
Sherry Curnutt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 690 |
$32.21 |
RHS Jeremy Green Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 691 |
$70.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 692 |
$14.95 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 693 |
$116.82 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 694 |
$295.80 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 695 |
$18.45 |
IQPS CTE Supplies Sanders |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 696 |
$3.69 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 697 |
$31.37 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 698 |
$15.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 699 |
$253.46 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 7 |
$9.53 |
Michele Poehler EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 70 |
$85.94 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 700 |
$174.84 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 701 |
$3.75 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 702 |
$29.66 |
1st Grade-Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 703 |
$2.65 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 704 |
$194.95 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 705 |
$23.85 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 706 |
$549.23 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 707 |
$206.89 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 708 |
$18.33 |
Renee Gonzalez Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 709 |
$147.76 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 71 |
$23.96 |
Taylor, Helene |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 710 |
$14.82 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 711 |
$2,080.00 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 712 |
$1,840.00 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 713 |
$157.46 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 714 |
$116.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 715 |
$5,389.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 716 |
$4,788.85 |
Supply Chain Assistance Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 717 |
$21.16 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 718 |
$29.01 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 719 |
$27.90 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 72 |
$94.99 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 720 |
$51.50 |
Student Council 8th Gr |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 721 |
$30.77 |
General |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 722 |
$174.84 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 723 |
$54.46 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 724 |
$27.90 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 725 |
$30.76 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 726 |
$395.12 |
IQPS CTE Supplies Sanders |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 727 |
$150.00 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 728 |
$33.39 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 729 |
$207.15 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 73 |
$64.07 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 730 |
$36.65 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 731 |
$466.79 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 732 |
$3.18 |
Harwood Wendy Norman |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 733 |
$132.59 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 734 |
$255.85 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 735 |
$245.96 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 736 |
$23.29 |
Taunya Campbell |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 737 |
$17.98 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 738 |
$250.16 |
Copier Leases |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 739 |
$157.45 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 74 |
$119.89 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 740 |
$354.49 |
Copier Lease/Copier Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 741 |
$360.00 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 742 |
$159.30 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 743 |
$1.46 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 744 |
$26.25 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 745 |
$2.96 |
Postage Costs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 746 |
$108.97 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 747 |
$33.89 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 748 |
$45.12 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 749 |
$135.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 75 |
$120.00 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 750 |
$1,284.15 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 751 |
$94.50 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 752 |
$24.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 753 |
$129.15 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 754 |
$149.43 |
Copier Lease/Copier Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 755 |
$60.00 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 756 |
$742.49 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 757 |
$174.04 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 758 |
$9.99 |
Kathy Harmon EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 759 |
$26.49 |
EF Supplies Hsu |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 76 |
$229.99 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 760 |
$45.29 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 761 |
$59.03 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 762 |
$44.07 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 763 |
$156.60 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 764 |
$24.07 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 765 |
$131.29 |
General |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 766 |
$27.44 |
Brenda James |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 767 |
$195.48 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 768 |
$1,471.94 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 769 |
$135.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 77 |
$32.81 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 770 |
$4.69 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 771 |
$19.99 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 772 |
$189.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 773 |
$130.71 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 774 |
$15.44 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 775 |
$142.24 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 776 |
$126.58 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 777 |
$575.44 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 778 |
$86.92 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 779 |
$30.00 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 78 |
$729.90 |
Medical Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 780 |
$55.38 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 781 |
$16.94 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 782 |
$10.97 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 783 |
$247.37 |
Secondary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 784 |
$445.97 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 785 |
$78.02 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 786 |
$93.10 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 787 |
$18.78 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 788 |
$63.42 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 789 |
$23.50 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 79 |
$135.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 790 |
$97.86 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 791 |
$7.99 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 792 |
$143.20 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 793 |
$80.13 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 794 |
$8.47 |
Kathy Harmon EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 795 |
$10.61 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 796 |
$42.19 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 797 |
$661.79 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 798 |
$60.33 |
Christensen, Troy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 799 |
$578.26 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 8 |
$189.80 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 80 |
$39.21 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 800 |
$44.79 |
Library Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 801 |
$49.24 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 802 |
$7.40 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 803 |
$2,207.84 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 804 |
$176.30 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 805 |
-($5.09) |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 806 |
$50.79 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 807 |
$73.30 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 808 |
$697.20 |
Connectivity |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 809 |
$59.95 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 81 |
$112.89 |
Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 810 |
$68.25 |
Honor Society |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 811 |
$27.51 |
Girls Softball EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 812 |
$82.62 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 813 |
$34.94 |
Kathy Harmon EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 814 |
$5.56 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 815 |
$18.30 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 816 |
$20.66 |
Burton, Cindy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 817 |
$75.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 818 |
$19.06 |
Kathy Harmon EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 819 |
$13.54 |
Ward, Keri Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 82 |
$17.46 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 820 |
$19.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 821 |
$1,335.00 |
Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 822 |
$100.20 |
Outdoor Skills - A Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 823 |
$49.24 |
General |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 824 |
$25.00 |
General |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 825 |
$16.54 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 826 |
$30.72 |
Davidson, Lacey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 827 |
$34.17 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 828 |
$11.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 829 |
$34.95 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 83 |
$47.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 830 |
$263.94 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 831 |
$46.84 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 832 |
$353.50 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 833 |
$16.74 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 834 |
$12.72 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 835 |
$41.94 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 836 |
$99.40 |
Maintenance Supplies Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 837 |
$49.94 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 838 |
$35.03 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 839 |
$199.92 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 84 |
$96.61 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 840 |
$49.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 841 |
$43.04 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 842 |
$246.00 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 843 |
$9.20 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 844 |
$39.06 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 845 |
$38.94 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 846 |
$1.26 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 847 |
$39.04 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 848 |
$38.45 |
Idaho Library Comm Welcome Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 849 |
$357.16 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 85 |
$124.32 |
Honor Society |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 850 |
$47.88 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 851 |
$445.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 852 |
$178.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 853 |
$115.93 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 854 |
$15.25 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 855 |
$11.25 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 856 |
$0.36 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 857 |
$158.48 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 858 |
$10.89 |
Drama Classroom |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 859 |
$846.12 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 86 |
$109.52 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 860 |
$66.77 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 861 |
$272.64 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 862 |
$43.80 |
Outdoor Skills - A Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 863 |
$322.67 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 864 |
$14.58 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 865 |
$422.94 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 866 |
$246.62 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 867 |
$75.40 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 868 |
$25.85 |
RMS Soccer Club |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 869 |
$250.22 |
Idaho Library Comm Welcome Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 87 |
$34.48 |
Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 870 |
$19.82 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 871 |
$15.90 |
Art Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 872 |
$29.69 |
Karen Stewart |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 873 |
$115.20 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 874 |
$10.57 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 875 |
$40.98 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 876 |
$46.00 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 877 |
$146.17 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 878 |
$50.16 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 879 |
$21.16 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 88 |
$3.18 |
Counselor Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 880 |
$71.23 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 881 |
$155.74 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 882 |
$128.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 883 |
$12.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 884 |
$11.96 |
Equipment |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 885 |
$2,206.15 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 886 |
$68.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 887 |
$1,666.00 |
Bill To Track |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 888 |
$23.85 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 889 |
$53.00 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 89 |
-($46.75) |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 890 |
$18.00 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 891 |
$72.62 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 892 |
$23.85 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 893 |
$47.04 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 894 |
$10.59 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 895 |
$14.26 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 896 |
$2.65 |
Art Bill Back |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 897 |
$42.39 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 898 |
$33.04 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 899 |
$606.81 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 9 |
$21.20 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 90 |
$226.81 |
General |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 900 |
$29.00 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 901 |
$288.00 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 902 |
$62.26 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 903 |
$18.72 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 904 |
$15.49 |
Drama Classroom |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 905 |
$209.14 |
Bill To Track |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 906 |
$29.95 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 907 |
$14.95 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 908 |
$27.99 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 909 |
$176.12 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 91 |
$10.59 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 910 |
$40.01 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 911 |
$44.00 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 912 |
$13.25 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 913 |
$17.99 |
Idaho Library Comm Welcome Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 914 |
$18.79 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 915 |
$9.99 |
Davis, Rebecca |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 916 |
$1.00 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 917 |
$227.31 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 918 |
$105.79 |
FMS Counselors |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 919 |
$179.14 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 92 |
$33.96 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 920 |
$138.80 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 921 |
$28.95 |
Idaho Library Comm Welcome Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 922 |
$99.75 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 923 |
$186.03 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 924 |
$150.79 |
Outdoor Skills - A Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 925 |
$230.04 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 926 |
$19.21 |
Jeff Keller |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 927 |
$17.10 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 928 |
$3.29 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 929 |
$65.88 |
Drama Classroom |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 93 |
$59.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 930 |
$15.43 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 931 |
$113.84 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 932 |
$40.25 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 933 |
$13.23 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 934 |
$2,558.48 |
Supply Chain Assistance Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 935 |
$80.63 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 936 |
$71.90 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 937 |
$39.23 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 938 |
$118.10 |
General |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 939 |
$17.95 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 94 |
$17.09 |
Drama Classroom |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 940 |
$37.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 941 |
$6.39 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 942 |
$19.76 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 943 |
$76.53 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 944 |
$105.80 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 945 |
$30.00 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 946 |
$8.15 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 947 |
$3.88 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 948 |
$65.68 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 949 |
$61.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 95 |
$2.65 |
Near Peer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 950 |
$61.53 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 951 |
$6.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 952 |
$9.64 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 953 |
$94.00 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 954 |
$36.57 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 955 |
$137.80 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 956 |
$624.25 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 957 |
$81.11 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 958 |
$13.45 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 959 |
$138.97 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 96 |
$73.78 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 961 |
$110.39 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 962 |
$175.00 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 963 |
$77.06 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 964 |
$37.95 |
McLain, Kathryn |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 965 |
$60.88 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 966 |
$31.75 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 967 |
$32.00 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 968 |
$28.39 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 969 |
$111.31 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 97 |
$202.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 970 |
$27.29 |
3rd Grade |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 971 |
124.5 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 972 |
996.73 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 973 |
42.23 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 974 |
16 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 975 |
1383.6 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 976 |
2937 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 977 |
29.99 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 978 |
1300 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 979 |
8.43 |
Math 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 98 |
179.95 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 980 |
650 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 981 |
$51.73 |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 982 |
$59.38 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 983 |
$28.60 |
Michelle Bradshaw |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 984 |
$168.38 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 985 |
$909.00 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 986 |
$73.76 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 987 |
$1,170.00 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 988 |
$1,300.00 |
Perkins Travel Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 989 |
$6.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 99 |
$41.95 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 990 |
$44.93 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 991 |
$19.26 |
Blue Cross Comm Schools Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 992 |
$32.66 |
Honor Society |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 993 |
$41.00 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 994 |
$61.95 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 995 |
$10.60 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 996 |
$39.99 |
Makenzi Johnson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 997 |
$1,534.50 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 998 |
$183.41 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
4/30/2022 999 |
$53.22 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/12/2022 |
April 2022 |
$39.86 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/12/2022 |
April 2022 |
$73.94 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/12/2022 |
April 2022 |
$13.48 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/12/2022 |
April 2022 |
$2,018.89 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/12/2022 |
April 2022 |
$18.90 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/12/2022 |
April 2022 |
$2,280.23 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/12/2022 |
April 2022 |
$4.48 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/12/2022 |
April 2022 |
$4.47 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/12/2022 |
April 2022 |
$13.28 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/12/2022 |
April 2022 |
$856.29 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/12/2022 |
April 2022 |
$443.75 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/12/2022 |
April 2022 |
$1,634.80 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/12/2022 |
April 2022 |
$1,548.30 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/12/2022 |
April 2022 |
$13.28 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/12/2022 |
April 2022 |
$3,418.04 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/12/2022 |
April 2022 |
$13.68 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/12/2022 |
April 2022 |
$1,570.75 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/12/2022 |
April 2022 |
$18.45 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/12/2022 |
April 2022 |
$4,959.81 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/12/2022 |
April 2022 |
$6,167.39 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/12/2022 |
April 2022 |
$17.91 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/12/2022 |
April 2022 |
$35.44 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/12/2022 |
April 2022 |
$2,213.69 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/12/2022 |
April 2022 |
$353.60 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/12/2022 |
April 2022 |
$3,710.75 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/12/2022 |
April 2022 |
$4.48 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/12/2022 |
April 2022 |
$4.48 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/12/2022 |
April 2022 |
$13,735.26 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/12/2022 |
April 2022 |
$932.81 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/12/2022 |
April 2022 |
$177.63 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/12/2022 |
April 2022 |
$124.45 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
5/12/2022 |
April 2022 |
$1,681.37 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
5/12/2022 |
B.Lords Revision |
$25.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92942 |
5/12/2022 |
ImmersionVisitsPD |
$51.00 |
Secondary Prof Dev Travel |
Abarca Serrano, Allyson Catherine |
Ammon |
ID |
92938 |
5/12/2022 |
ImmersionVisitsPD |
$51.00 |
Secondary Prof Dev Travel |
Ponce Vera, Omar Alonso |
Idaho Falls |
ID |
92939 |
5/12/2022 |
ImmersionVisitsPD |
$51.00 |
Secondary Prof Dev Travel |
Zhang, Zhiyuan |
Idaho Falls |
ID |
92940 |
5/12/2022 |
LRPConfBaggage |
$70.00 |
District Prof Dev Travel |
Duffey, Julian Beecher |
Idaho Falls |
ID |
92941 |
5/12/2022 |
V251393 |
$135.00 |
Fees & Charges |
Yellowstone Bear World |
Rexburg |
ID |
3861 |
5/12/2022 |
Large R design |
$18.00 |
Supplies & Materials |
Larsen, Holly |
Rigby |
ID |
1487881 |
5/12/2022 |
National BPA Hotel |
$723.88 |
Supplies & Materials |
SODA SPRINGS HIGH SCHOOL |
SODA SPRINGS |
ID |
1487882 |
5/12/2022 |
Prom DJ |
$1,350.00 |
Supplies & Materials |
DJ Eli Productions |
Ammon |
ID |
1487880 |
5/12/2022 |
Sr All Night Tickets |
$32.12 |
Supplies & Materials |
SPEEDY CPS |
RIGBY |
ID |
1487883 |
5/12/2022 |
Sugar Salem Shootout |
$550.00 |
Supplies & Materials |
SUGAR SALEM HIGH SCHOOL |
SUGAR CITY |
ID |
1487884 |
5/12/2022 |
Summer Madness entry |
$550.00 |
Supplies & Materials |
Timberline High School |
Boise |
ID |
1487885 |
5/12/2022 |
202201 |
$960.00 |
Registration Donation Purchased Services |
Zoo Idaho |
Pocatello |
ID |
106 |
5/13/2022 |
Band Clinic |
$150.00 |
Purchased Services |
Chad King |
Farmington |
UT |
100 |
5/13/2022 |
Billbacks April |
$34.85 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
104 |
5/13/2022 |
Billbacks April |
$88.63 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
104 |
5/13/2022 |
Billbacks April |
$1,269.66 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
104 |
5/13/2022 |
Billbacks April |
$33.72 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
104 |
5/13/2022 |
Billbacks April |
$157.13 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
104 |
5/13/2022 |
Billbacks April |
$226.81 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
104 |
5/13/2022 |
Billbacks April |
$183.17 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
104 |
5/13/2022 |
Billbacks April |
$49.24 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
104 |
5/13/2022 |
Billbacks April |
$131.29 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
104 |
5/13/2022 |
Billbacks April |
$30.77 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
104 |
5/13/2022 |
Billbacks April |
$25.00 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
104 |
5/13/2022 |
Billbacks April |
$118.10 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
104 |
5/13/2022 |
Billbacks April |
$99.31 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
104 |
5/13/2022 |
Billbacks April |
$27.98 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
104 |
5/13/2022 |
Billbacks April |
$164.60 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
104 |
5/13/2022 |
Billbacks April |
$39.98 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
104 |
5/13/2022 |
Billbacks April |
$14.85 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
104 |
5/13/2022 |
Billbacks April |
$20.45 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
104 |
5/13/2022 |
Billbacks April |
$51.50 |
Student Council 8th Gr Services |
Jefferson School District 251 |
Rigby |
ID |
104 |
5/13/2022 |
Billbacks April |
$62.58 |
Student Council 8th Gr Supplies |
Jefferson School District 251 |
Rigby |
ID |
104 |
5/13/2022 |
Billbacks April |
$50.63 |
Student Council 8th Gr Supplies |
Jefferson School District 251 |
Rigby |
ID |
104 |
5/13/2022 |
Billbacks April |
$55.93 |
Student Council 8th Gr Supplies |
Jefferson School District 251 |
Rigby |
ID |
104 |
5/13/2022 |
Choir/Ochestra Lagoo |
$828.00 |
Purchases Services |
Post Ink |
Rigby |
ID |
103 |
5/13/2022 |
Orchestra Clinic |
$300.00 |
Purchased Services |
Gabriel Gordon |
Ogden |
UT |
101 |
5/13/2022 |
Payroll April |
$29.90 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
102 |
5/13/2022 |
Rigby Lake Track |
$150.00 |
Purchased Services |
Rigby High School |
RIGBY |
ID |
105 |
5/13/2022 |
Track Timing System |
$596.69 |
Supplies & Materials |
Rigby High School |
RIGBY |
ID |
105 |
5/13/2022 |
V900203 |
$30.00 |
Fees & Charges |
Jefferson Daughters of Utah Pioneers |
Rigby |
ID |
3862 |
5/13/2022 |
FHLA College Conf |
$84.80 |
FHLA Supplies |
Little Caesars Pizza-Rigby |
Rigby |
ID |
1487886 |
5/13/2022 |
FHLA College Conf |
-($84.80) |
FHLA Supplies |
Little Caesars Pizza-Rigby |
Rigby |
ID |
1487886 |
5/13/2022 |
06081213 |
$11,183.50 |
Supplies & Materials |
Herff Jones |
Chicago |
IL |
57166821 |
5/13/2022 |
119093 |
$120.00 |
Purchased Services |
Western Recycling |
Boise |
ID |
57166831 |
5/13/2022 |
2004 |
$963.00 |
Purchased Services |
Hope Creek Embroidery |
Rigby |
ID |
57166822 |
5/13/2022 |
216100734399 |
$48.00 |
Supplies & Materials |
Treasure Valley Coffee |
Boise |
ID |
57166830 |
5/13/2022 |
4199321611 |
$92.00 |
Supplies & Materials |
Old Faithful Beverage |
Idaho Falls |
ID |
57166825 |
5/13/2022 |
5422001FT |
$275.00 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166829 |
5/13/2022 |
5422002FT |
$259.33 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166829 |
5/13/2022 |
APRIL 22 BILL BACK |
$506.20 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166824 |
5/13/2022 |
APRIL 22 BILL BACK |
$325.16 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166824 |
5/13/2022 |
APRIL 22 BILL BACK |
$57.18 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166824 |
5/13/2022 |
APRIL 22 BILL BACK |
$1,335.00 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166824 |
5/13/2022 |
APRIL 22 BILL BACK |
$32.00 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166824 |
5/13/2022 |
APRIL 22 BILL BACK |
$2,514.74 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166824 |
5/13/2022 |
APRIL 22 BILL BACK |
$5,990.33 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166824 |
5/13/2022 |
APRIL 22 BILL BACK |
$20.74 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166824 |
5/13/2022 |
APRIL 22 BILL BACK |
$1,473.81 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166824 |
5/13/2022 |
APRIL 22 BILL BACK |
$237.96 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166824 |
5/13/2022 |
APRIL 22 BILL BACK |
$7,803.86 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166824 |
5/13/2022 |
APRIL 22 BILL BACK |
$469.68 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166824 |
5/13/2022 |
APRIL 22 BILL BACK |
$17.55 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166824 |
5/13/2022 |
APRIL 22 BILL BACK |
$274.01 |
SUPPLIES & MATERIALS |
Jefferson School District 251 |
Rigby |
ID |
57166824 |
5/13/2022 |
APRIL 22 BILL BACK |
$400.00 |
Shakespeare Team Supplies |
Jefferson School District 251 |
Rigby |
ID |
57166824 |
5/13/2022 |
APRIL 22 BILL BACK |
$19.08 |
Supplies |
Jefferson School District 251 |
Rigby |
ID |
57166824 |
5/13/2022 |
APRIL 22 BILL BACK |
$2.65 |
Art Club Supplies |
Jefferson School District 251 |
Rigby |
ID |
57166824 |
5/13/2022 |
Broulims Reimb |
$66.71 |
Supplies & Materials |
Ryan Erickson |
Sugar City |
ID |
57166827 |
5/13/2022 |
CHEER RMS REIM |
$33.45 |
Supplies & Materials |
Jami Staker |
Menan |
ID |
57166823 |
5/13/2022 |
MAY 2022 PAYROLL |
$298.98 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166824 |
5/13/2022 |
MAY 2022 PAYROLL |
$717.54 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166824 |
5/13/2022 |
MAY 2022 PAYROLL |
$597.95 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166824 |
5/13/2022 |
MAY 2022 PAYROLL |
$896.93 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166824 |
5/13/2022 |
MEM205030 |
$80.00 |
Purchased Services |
National FFA Organization |
Cincinnati |
OH |
57166833 |
5/13/2022 |
RMS Timing System |
$596.69 |
Purchased Services |
Rigby High School |
RIGBY |
ID |
57166826 |
5/13/2022 |
Sams Club Reimburs. |
$16.88 |
Supplies & Materials |
Sarah Droegemueller |
Idaho Falls |
ID |
57166828 |
5/13/2022 |
Y3742022 |
$34.99 |
Supplies & Materials |
Kristen Lawson |
Rexburg |
ID |
57166832 |
5/13/2022 |
Immersion Visits |
$76.00 |
Secondary Prof Dev Travel |
Corona, Pedro |
Idaho Falls |
ID |
92945 |
5/16/2022 |
Immersion Visits |
$76.00 |
Secondary Prof Dev Travel |
Felix Ibarrola, Ofelia Lucero |
Rexburg |
ID |
92946 |
5/16/2022 |
Immersion Visits |
$76.00 |
Secondary Prof Dev Travel |
Ponce Vera, Omar Alonso |
Idaho Falls |
ID |
92947 |
5/16/2022 |
Mileage 3.29-4.19 |
$98.55 |
In District Mileage Reimbursement |
Boyer, Tanner |
Idaho Falls |
ID |
92943 |
5/16/2022 |
Mileage 5.4.22 |
$51.00 |
Travel Expenses |
Bronson, Bryce Jerome |
Ammon |
ID |
92944 |
5/16/2022 |
31601213 |
$83.00 |
Maintenance Copier Cost |
Great America Financial Services |
Dallas |
TX |
92953 |
5/17/2022 |
31617836 |
$96.00 |
Transportation Copier Costs |
Great America Financial Services |
Dallas |
TX |
92953 |
5/17/2022 |
31617837 |
$175.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
92953 |
5/17/2022 |
39972834 |
$169.00 |
Copier Lease/Copy Charges |
CIT Bank N.A. |
Pasadena |
CA |
92948 |
5/17/2022 |
April 2022 (1) |
$19.61 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/17/2022 |
DualLanguageConfPD |
$229.00 |
Secondary Prof Dev Travel |
Ponce Vera, Omar Alonso |
Idaho Falls |
ID |
92963 |
5/17/2022 |
Edufest |
$229.00 |
GT Identification and Training Grant |
Davie, Lisa |
Rigby |
ID |
92950 |
5/17/2022 |
Edufest |
$229.00 |
GT Identification and Training Grant |
Rahberger, Hanna |
Idaho Falls |
ID |
92964 |
5/17/2022 |
Edufest |
$229.00 |
GT Identification and Training Grant |
Thompson, Jozlyn |
Ammon |
ID |
92966 |
5/17/2022 |
ELA Training |
$50.00 |
Supplies & Materials |
Lords, Barbara |
Idaho Falls |
ID |
92960 |
5/17/2022 |
ELL Summer Institute |
$153.00 |
Supplies & Materials |
Hancock, Matthew |
Menan |
ID |
92956 |
5/17/2022 |
ELL Summer Institute |
$153.00 |
Supplies & Materials |
Lords, Barbara |
Idaho Falls |
ID |
92960 |
5/17/2022 |
FCCLA Conf PD |
$230.00 |
CTE Travel Family & Consumer Sciences |
Harris, Amber |
Rigby |
ID |
92957 |
5/17/2022 |
FMS Cheer |
$470.00 |
Cheer |
Farnsworth Middle School |
Rigby |
Id |
92951 |
5/17/2022 |
FootballTurfDeposit |
$128,065.00 |
RHS Athletic Facilities |
Community Sports Development Alliance |
Salem |
OR |
0 |
5/17/2022 |
IFCS Workshop |
$68.00 |
CTE Travel Family & Consumer Sciences |
Harris, Amber |
Rigby |
ID |
92957 |
5/17/2022 |
J. Milner Alt Auth |
$75.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92968 |
5/17/2022 |
Mileage 2.28-5.13 |
$164.55 |
In District Mileage Reimbursement |
Creed, Zoe |
Idaho Falls |
ID |
92949 |
5/17/2022 |
Mileage 8.24-8.26 |
$56.35 |
Mileage Reimb |
Plass, Miriam |
Rigby |
ID |
92962 |
5/17/2022 |
Mileage 8.27-9.2 |
$40.80 |
Mileage Reimb |
Plass, Miriam |
Rigby |
ID |
92962 |
5/17/2022 |
PrincipalMentorPrjct |
$127.00 |
Elementary Prof Dev Travel |
Hancock, Dallin |
Menan |
ID |
92955 |
5/17/2022 |
R.Staker Revision |
$25.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92965 |
5/17/2022 |
SchlBusTechWrkshp |
$153.00 |
Transportation Travel & Training 85 |
Hamilton, Steven A |
Rigby |
ID |
92954 |
5/17/2022 |
SchlBusTechWrkshp |
$153.00 |
Transportation Travel & Training 85 |
Jagielski, David Brian |
Rigby |
ID |
92958 |
5/17/2022 |
SchlBusTechWrkshp |
$153.00 |
Transportation Travel & Training 85 |
Lewis, Branden Rees |
Menan |
ID |
92959 |
5/17/2022 |
SchlBusTechWrkshp |
$153.00 |
Transportation Travel & Training 85 |
Oram, Steve |
Rigby |
ID |
92961 |
5/17/2022 |
StateFoodServiceConf |
$255.00 |
Travel Expenses |
Fillmore, Michelle |
Rigby |
ID |
92952 |
5/17/2022 |
StateFoodServiceConf |
$255.00 |
Travel Expenses |
Timm, Debra |
Rigby |
ID |
92967 |
5/17/2022 |
V202399 |
$140.00 |
Fees & Charges |
Idaho Museum of Natural History |
Pocatello |
ID |
3863 |
5/17/2022 |
fieldtrip_5.17.22 |
$320.00 |
Purchased Services |
Museum of Idaho |
Idaho Falls |
ID |
1992 |
5/17/2022 |
fieldtrip2_5.17.22 |
$294.00 |
Purchased Services |
East Idaho Aquarium |
Idaho Falls |
ID |
1993 |
5/17/2022 |
5-8-22 Statement |
$640.18 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1487891 |
5/17/2022 |
5-8-22 Statement |
$873.16 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1487891 |
5/17/2022 |
Dist GBB Districts |
$40.16 |
Supplies & Materials |
HIGHLAND HIGH SCHOOL |
POCATELLO |
ID |
1487887 |
5/17/2022 |
Golf green fees |
$1,035.00 |
Supplies & Materials |
JEFFERSON HILLS GOLF COURSE |
Rigby |
ID |
1487888 |
5/17/2022 |
Hope Squad video |
$200.00 |
Hope Squad Supplies |
Webster, Max |
Rigby |
ID |
1487892 |
5/17/2022 |
JV BB Districts |
$86.40 |
Supplies & Materials |
HIGHLAND HIGH SCHOOL |
POCATELLO |
ID |
1487887 |
5/17/2022 |
Robotics Worlds reim |
$260.80 |
Supplies & Materials |
Porter, Jason |
Rigby |
ID |
1487890 |
5/17/2022 |
State Track coaches |
$216.00 |
Supplies & Materials |
PARRISH, JAMES |
REXBURG |
ID |
1487889 |
5/17/2022 |
Sales Tax April |
$23.77 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
107 |
5/18/2022 |
Sales Tax April |
$3.11 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
107 |
5/18/2022 |
Sales Tax April |
$236.66 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
107 |
5/18/2022 |
Sales Tax April |
$28.72 |
Student Council 8th Gr Services |
Jefferson School District 251 |
Rigby |
ID |
107 |
5/18/2022 |
Sales Tax April |
$5.94 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
107 |
5/18/2022 |
V461895 |
$329.00 |
Supplies & Materials |
Idaho Falls Zoo |
Idaho Falls |
ID |
1663 |
5/18/2022 |
V383552 |
$455.00 |
Contributions and Donations |
City of Idaho Falls |
Idaho Falls |
ID |
3864 |
5/19/2022 |
31601212 |
$585.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
92972 |
5/20/2022 |
31623458 |
$181.00 |
Copier Lease/Copy Charges |
Great America Financial Services |
Dallas |
TX |
92972 |
5/20/2022 |
3999003 |
$389.00 |
Copier Lease/Copy Charges |
CIT Bank N.A. |
Pasadena |
CA |
92971 |
5/20/2022 |
A.AbarcaGreenCard |
$5,000.00 |
Chinese Immersion (Hanban Savings) |
Law Office of Janice Radler Olson PLLC |
Midvale |
UT |
92973 |
5/20/2022 |
Mileage 4.19-5.16 |
$120.25 |
In District Mileage Reimbursement |
Boyer, Tanner |
Idaho Falls |
ID |
92970 |
5/20/2022 |
Supply reimb April |
$24.58 |
Life Skills Supplies Elementary |
Anyanwu, Jade |
Rexburg |
ID |
92969 |
5/20/2022 |
Supply reimb March |
$78.84 |
Anyanwu, Jade |
Anyanwu, Jade |
Rexburg |
ID |
92969 |
5/20/2022 |
SupplyReimb 5.20.22 |
$27.33 |
Chinese Immersion |
Zou, Lingpei |
Rexburg |
ID |
92974 |
5/20/2022 |
V134014 |
$750.00 |
FICA/Medicare ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
5/20/2022 |
V134535 |
$342.00 |
District Office Services |
American Fidelity Assurance - Flex |
Oklahoma City |
OK |
0 |
5/20/2022 |
V137904 |
-($14.50) |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
5/20/2022 |
V183925 |
-($28.50) |
District Office Services |
American Fidelity Assurance |
Oklahoma City |
OK |
0 |
5/20/2022 |
V260693 |
-($149.58) |
Medical ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92980 |
5/20/2022 |
V262621 |
$2,800.00 |
HSA Contribution ER |
American Fidelity Assurance |
Oklahoma City |
OK |
43876 |
5/20/2022 |
V298528 |
$38,704.62 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
5/20/2022 |
V370301 |
$3,926.08 |
Life ER Clearing |
LifeMap |
Portland |
OR |
0 |
5/20/2022 |
V403712 |
-($119.40) |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
5/20/2022 |
V426139 |
$2,923.34 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
5/20/2022 |
V46701 |
$12,587.31 |
Dental BC ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92980 |
5/20/2022 |
V533899 |
$59.90 |
FICA/Medicare ER Clearing |
American Fidelity Assurance |
Oklahoma City |
OK |
0 |
5/20/2022 |
V552907 |
$62.00 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
5/20/2022 |
V555549 |
$14.29 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
5/20/2022 |
V570673 |
$14.50 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
5/20/2022 |
V646870 |
$3.34 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
5/20/2022 |
V715144 |
-($62.00) |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
5/20/2022 |
V728196 |
$290,394.80 |
Medical ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92980 |
5/20/2022 |
V765256 |
$16,177.76 |
HSA ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92980 |
5/20/2022 |
V773456 |
$100.92 |
FICA/Medicare ER Clearing |
American Fidelity Assurance |
Oklahoma City |
OK |
0 |
5/20/2022 |
V879202 |
$332,146.46 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
5/20/2022 |
V901602 |
$165,495.21 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
5/20/2022 |
V91924 |
$12,499.51 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
5/20/2022 |
V920325 |
$119.40 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
5/20/2022 |
V928145 |
$137.20 |
FICA/Medicare ER Clearing |
Texas Life |
Waco |
TX |
0 |
5/20/2022 |
V941250 |
$119.40 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
5/20/2022 |
V960692 |
$3,257.03 |
Vision ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92980 |
5/20/2022 |
V980939 |
$2,746.84 |
Dental Wm ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
92980 |
5/20/2022 |
V386867 |
$77.47 |
Supplies & Materials |
Carlson, Jennifer |
Rigby |
ID |
385501 |
5/20/2022 |
828 BBQ DJ |
800 |
Supplies & Materials |
A & B PRODUCTIONS |
IDAHO FALLS |
ID |
1487893 |
5/20/2022 |
8576 Consulting |
$5,953.06 |
Supplies & Materials |
Phoenix Learning Systems |
Springville |
UT |
1487901 |
5/20/2022 |
AG Day Fieldtrip bus |
$34.67 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487897 |
5/20/2022 |
AG Day Fieldtrip bus |
$39.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487897 |
5/20/2022 |
AG Day Fieldtrip bus |
$31.67 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487897 |
5/20/2022 |
AG Day Fieldtrip bus |
$40.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487897 |
5/20/2022 |
AG Day Fieldtrip bus |
$39.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487897 |
5/20/2022 |
AG Day Fieldtrip bus |
$74.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487897 |
5/20/2022 |
AG Day Fieldtrip bus |
$82.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487897 |
5/20/2022 |
AG Day Fieldtrip bus |
$50.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487897 |
5/20/2022 |
April 2022 Sales Tax |
$6.23 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487898 |
5/20/2022 |
April 2022 Sales Tax |
$9.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487898 |
5/20/2022 |
April 2022 Sales Tax |
$12.45 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487898 |
5/20/2022 |
April 2022 Sales Tax |
$43.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487898 |
5/20/2022 |
April 2022 Sales Tax |
$2.83 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487898 |
5/20/2022 |
April 2022 Sales Tax |
$19.81 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487898 |
5/20/2022 |
April 2022 Sales Tax |
$11.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487898 |
5/20/2022 |
April 2022 Sales Tax |
$5.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487898 |
5/20/2022 |
April 2022 Sales Tax |
$4.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487898 |
5/20/2022 |
April 2022 Sales Tax |
$157.70 |
Sales Tax Payable |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487898 |
5/20/2022 |
April 2022 Sales Tax |
$5.63 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487898 |
5/20/2022 |
April 2022 Sales Tax |
$22.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487898 |
5/20/2022 |
April 2022 Sales Tax |
$13.02 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487898 |
5/20/2022 |
April 2022 Sales Tax |
$19.81 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487898 |
5/20/2022 |
April 2022 Sales Tax |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487898 |
5/20/2022 |
April 2022 Sales Tax |
$18.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487898 |
5/20/2022 |
Bday office lunch |
$18.00 |
Supplies & Materials |
Klein, Letitia |
Idaho Falls |
ID |
1487899 |
5/20/2022 |
Golden ticket winner |
$10.00 |
Supplies & Materials |
Anderson, Aymree |
Rigby |
ID |
1487894 |
5/20/2022 |
Orc tour overpmt ref |
$200.00 |
Orchestra Tours Supplies & Materials |
Squires, Kaleigh |
Lewisville |
ID |
1487902 |
5/20/2022 |
range balls reimb |
$61.50 |
Supplies & Materials |
Ball, Rachel |
Rigby |
ID |
1487895 |
5/20/2022 |
Summer Soccer Invite |
$350.00 |
Supplies & Materials |
MHS Girls Soccer Booster Club |
Meridian |
ID |
1487900 |
5/20/2022 |
YB publishing error |
$50.00 |
Supplies & Materials |
Cross, Logan |
Rigby |
ID |
1487896 |
5/20/2022 |
|
$5,494.15 |
GROSS PAYROLL |
Abarca Serrano, Allyson Catherine |
Ammon |
ID |
0 |
5/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Abrams, Jackie Lyn |
Rigby |
ID |
0 |
5/20/2022 |
|
$9,430.08 |
GROSS PAYROLL |
Abshire, Phillip J |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$1,879.15 |
GROSS PAYROLL |
Aeschbacher, Stephanie |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,052.08 |
GROSS PAYROLL |
Alboucq, Dana Rae |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,391.36 |
GROSS PAYROLL |
Alboucq, Michael |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,582.53 |
GROSS PAYROLL |
Alexander, Emmaline Margaret |
Rexburg |
ID |
0 |
5/20/2022 |
|
$1,545.73 |
GROSS PAYROLL |
Alexander, Virginia Gail |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,740.89 |
GROSS PAYROLL |
Allen, Gordon Jay |
Rigby |
ID |
0 |
5/20/2022 |
|
$333.34 |
GROSS PAYROLL |
Allen, Kevin Spencer |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,201.00 |
GROSS PAYROLL |
Allen, Valerie J |
Rigby |
ID |
0 |
5/20/2022 |
|
$3,111.90 |
GROSS PAYROLL |
Andersen, Albert Brian |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,857.40 |
GROSS PAYROLL |
Anderson, Amber Elizabeth |
Rigby |
ID |
0 |
5/20/2022 |
|
$2,938.85 |
GROSS PAYROLL |
Anderson, Brandy Lee |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$458.08 |
GROSS PAYROLL |
Anderson, Julie Lazenby |
Rigby |
ID |
0 |
5/20/2022 |
|
$2,307.96 |
GROSS PAYROLL |
Anderson, Lana J |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,218.75 |
GROSS PAYROLL |
Anderson, Michelle |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,701.32 |
GROSS PAYROLL |
Andrews, Tera Lee |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Andrus, C. Thayne |
Iona |
ID |
0 |
5/20/2022 |
|
$4,415.83 |
GROSS PAYROLL |
Anyanwu, Jade Ashley |
Rexburg |
ID |
0 |
5/20/2022 |
|
$2,735.89 |
GROSS PAYROLL |
Arave, Krista |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,707.50 |
GROSS PAYROLL |
Arave, Kristen Ashley |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,154.76 |
GROSS PAYROLL |
Armstrong, Becky |
Menan |
ID |
0 |
5/20/2022 |
|
$4,375.00 |
GROSS PAYROLL |
Arneson, Angela Marie |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,815.91 |
GROSS PAYROLL |
Arnold, Ashlee B |
Rexburg |
ID |
0 |
5/20/2022 |
|
$300.00 |
GROSS PAYROLL |
Arnold, Carlie J |
Rexburg |
ID |
0 |
5/20/2022 |
|
$5,663.18 |
GROSS PAYROLL |
Arnold, Jesse Edward |
Ammon |
ID |
0 |
5/20/2022 |
|
$4,364.08 |
GROSS PAYROLL |
Ashbocker, Amanda Jo |
Rigby |
ID |
0 |
5/20/2022 |
|
$2,448.67 |
GROSS PAYROLL |
Avery, Kara Dee |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$5,208.33 |
GROSS PAYROLL |
Avila, Louis John |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,750.00 |
GROSS PAYROLL |
Azbill, Kimberly Diane |
Rigby |
ID |
0 |
5/20/2022 |
|
$432.89 |
GROSS PAYROLL |
Bagley, Lisa Nicole |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,208.33 |
GROSS PAYROLL |
Bailey, Brittany Naomi |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$5,208.33 |
GROSS PAYROLL |
Bailey, Hollie Ann |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Baisch, Sonya D |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,613.91 |
GROSS PAYROLL |
Baker, Rozalee |
Rigby |
ID |
0 |
5/20/2022 |
|
$6,375.00 |
GROSS PAYROLL |
Baldwin, Stephanie A |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$742.46 |
GROSS PAYROLL |
Ball, Jennifer Robin |
Lewsiville |
ID |
0 |
5/20/2022 |
|
$333.34 |
GROSS PAYROLL |
Ball, Rachel Nichole |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,140.34 |
GROSS PAYROLL |
Ballestero, Eric Anthony |
Gooding |
ID |
0 |
5/20/2022 |
|
$5,208.33 |
GROSS PAYROLL |
Balmforth, Ronni Leann |
Rexburg |
ID |
0 |
5/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Banks, Aubrey Joy |
Rigby |
ID |
0 |
5/20/2022 |
|
$3,300.70 |
GROSS PAYROLL |
Barber, Alexandra |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,087.55 |
GROSS PAYROLL |
Barber, Ashton R |
Rexburg |
ID |
0 |
5/20/2022 |
|
$338.07 |
GROSS PAYROLL |
Barber, Tena M |
Rigby |
ID |
0 |
5/20/2022 |
|
$6,375.00 |
GROSS PAYROLL |
Barker, J. Ryalene |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,052.08 |
GROSS PAYROLL |
Barnes, Cheryl Lynne |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,325.23 |
GROSS PAYROLL |
Barrett, Deryk Joel |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,277.21 |
GROSS PAYROLL |
Barrett, Joanna Marie |
Rigby |
ID |
0 |
5/20/2022 |
|
$3,561.85 |
GROSS PAYROLL |
Barrientos, Ma F |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,395.84 |
GROSS PAYROLL |
Barrus, Catherine Marie |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,914.08 |
GROSS PAYROLL |
Bateman, Angel N |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,377.20 |
GROSS PAYROLL |
Bates, Kaitlyn Anna |
Rigby |
ID |
0 |
5/20/2022 |
|
$3,401.74 |
GROSS PAYROLL |
Bates, Katrina H |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,326.75 |
GROSS PAYROLL |
Bates, Shayla Dawn |
Rigby |
ID |
0 |
5/20/2022 |
|
$2,138.28 |
GROSS PAYROLL |
Baumert, Josef Grayson |
Rigby |
ID |
0 |
5/20/2022 |
|
$7,415.93 |
GROSS PAYROLL |
Baxter, Marc Edwin |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,313.33 |
GROSS PAYROLL |
Bean, Dane Arnold |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,582.58 |
GROSS PAYROLL |
Beck, Daralee |
Ammon |
ID |
0 |
5/20/2022 |
|
$5,541.67 |
GROSS PAYROLL |
Beddes, Hidee |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,511.62 |
GROSS PAYROLL |
Beeson, Jessica Lauren |
Rexburg |
ID |
0 |
5/20/2022 |
|
$2,751.15 |
GROSS PAYROLL |
Belnap, Hailey Gene |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,736.33 |
GROSS PAYROLL |
Beltran Tamayo, Isabel Maria |
Rigby |
ID |
0 |
5/20/2022 |
|
$400.00 |
GROSS PAYROLL |
Benner, Karlee Chamae |
Rigby |
ID |
0 |
5/20/2022 |
|
$2,764.11 |
GROSS PAYROLL |
Bennett, Elizabeth Ione |
Lewisville |
ID |
0 |
5/20/2022 |
|
$5,208.33 |
GROSS PAYROLL |
Berry, Teya Marie |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,420.84 |
GROSS PAYROLL |
Bice, Shanelle |
Rigby |
ID |
0 |
5/20/2022 |
|
$3,620.17 |
GROSS PAYROLL |
Bielby, Sally |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,582.58 |
GROSS PAYROLL |
Billeter, Sara Jane |
Rexburg |
ID |
0 |
5/20/2022 |
|
$205.32 |
GROSS PAYROLL |
Billman, Alicia Marie |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,068.57 |
GROSS PAYROLL |
Bingham, John Maurice |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,208.33 |
GROSS PAYROLL |
Birch, Becky Sue |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,295.14 |
GROSS PAYROLL |
Birch, Darren Allen |
Rigby |
ID |
0 |
5/20/2022 |
|
$6,375.00 |
GROSS PAYROLL |
Bishop, Kim B |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,665.39 |
GROSS PAYROLL |
Black, Marly Olaso |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,905.75 |
GROSS PAYROLL |
Blackburn, Tyson Dee |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$710.46 |
GROSS PAYROLL |
Blaisdell, Tamara Marie |
Rigby |
ID |
0 |
5/20/2022 |
|
$104.85 |
GROSS PAYROLL |
Blanchard, Sharon A |
Rigby |
ID |
0 |
5/20/2022 |
|
$2,135.92 |
GROSS PAYROLL |
Bloom, Vicki L |
Rigby |
ID |
0 |
5/20/2022 |
|
$907.00 |
GROSS PAYROLL |
Bloomquist, Sara Joe Ward |
Rigby |
ID |
0 |
5/20/2022 |
|
$2,997.89 |
GROSS PAYROLL |
Bloxham, Alane |
Lewisville |
ID |
0 |
5/20/2022 |
|
$6,375.00 |
GROSS PAYROLL |
Bloxham, Christy |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,895.83 |
GROSS PAYROLL |
Bodily, Bryce C |
Rexburg |
ID |
0 |
5/20/2022 |
|
$4,736.33 |
GROSS PAYROLL |
Bodily, Ileah Hope |
Rexburg |
ID |
0 |
5/20/2022 |
|
$1,815.90 |
GROSS PAYROLL |
Boelter, Kathy A |
Menan |
ID |
0 |
5/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Bogard, Danielle Ann |
Irwin |
ID |
0 |
5/20/2022 |
|
$166.66 |
GROSS PAYROLL |
Boone, Dale R |
Rigby |
ID |
0 |
5/20/2022 |
|
$68.14 |
GROSS PAYROLL |
Boone, Theresa L |
Rigby |
ID |
0 |
5/20/2022 |
|
$3,775.37 |
GROSS PAYROLL |
Bosco, Makenzie Marie |
Rexburg |
ID |
0 |
5/20/2022 |
|
$5,525.00 |
GROSS PAYROLL |
Bosh, Rachelle |
Rigby |
ID |
0 |
5/20/2022 |
|
$2,557.50 |
GROSS PAYROLL |
Boudrero, Andrea Kim |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,637.08 |
GROSS PAYROLL |
Boudrero, Michael Peyton |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,282.81 |
GROSS PAYROLL |
Bowcutt, Esmeralda |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$6,375.01 |
GROSS PAYROLL |
Bowden, Karlene |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,832.88 |
GROSS PAYROLL |
Bowen, Valerie |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$1,567.87 |
GROSS PAYROLL |
Bowman, Melanie Lerene |
Rigby |
ID |
0 |
5/20/2022 |
|
$92.63 |
GROSS PAYROLL |
Bowser, Robin Jo |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,470.78 |
GROSS PAYROLL |
Boyce, Laurel Lee |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$2,500.83 |
GROSS PAYROLL |
Boyce, Lisa |
Lewisville |
ID |
0 |
5/20/2022 |
|
$4,726.90 |
GROSS PAYROLL |
Boyer, Tanner Benson |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$1,092.32 |
GROSS PAYROLL |
Bozung, Jodi Lee |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,636.01 |
GROSS PAYROLL |
Bradshaw, Michele J |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,582.58 |
GROSS PAYROLL |
Bradshaw, Michelle |
Rigby |
ID |
0 |
5/20/2022 |
|
$2,554.81 |
GROSS PAYROLL |
Brandley, Megan Elizabeth |
Rigby |
ID |
0 |
5/20/2022 |
|
$10,480.75 |
GROSS PAYROLL |
Bronson, Bryce Jerome |
Ammon |
ID |
0 |
5/20/2022 |
|
$25.49 |
GROSS PAYROLL |
Bronson, Mikelle Lords |
Menan |
ID |
0 |
5/20/2022 |
|
$1,719.19 |
GROSS PAYROLL |
Brown, Gregory Paul |
Rigby |
ID |
0 |
5/20/2022 |
|
$6,375.00 |
GROSS PAYROLL |
Brown, Richard L |
Rexburg |
ID |
0 |
5/20/2022 |
|
$1,510.65 |
GROSS PAYROLL |
Bruce, Kenzie Marie |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,045.36 |
GROSS PAYROLL |
Bryans, Rebekah Hannah |
Rexburg |
ID |
0 |
5/20/2022 |
|
$2,018.48 |
GROSS PAYROLL |
Buffat, Sky H |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$1,826.56 |
GROSS PAYROLL |
Buker, Witneigh Jean |
Rexburg |
ID |
0 |
5/20/2022 |
|
$1,362.78 |
GROSS PAYROLL |
Burgie, Dona Jeanne |
Menan |
ID |
0 |
5/20/2022 |
|
$3,075.23 |
GROSS PAYROLL |
Burgie, Kasha Fay |
Rigby |
ID |
0 |
5/20/2022 |
|
$859.70 |
GROSS PAYROLL |
Burnside, Rebecca Nichole |
Rigby |
ID |
0 |
5/20/2022 |
|
$886.56 |
GROSS PAYROLL |
Burt, Traci Ora |
Rigby |
ID |
0 |
5/20/2022 |
|
$6,375.00 |
GROSS PAYROLL |
Burton, Cindy |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,460.39 |
GROSS PAYROLL |
Burton, Stephanie Ann |
Rigby |
ID |
0 |
5/20/2022 |
|
$888.05 |
GROSS PAYROLL |
Buyers, Natalie Marie |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,708.34 |
GROSS PAYROLL |
Caldwell, Cindy Kae |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,596.83 |
GROSS PAYROLL |
Calkins, Elicia Diane |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$1,204.47 |
GROSS PAYROLL |
Call, Kayla Rae |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$1,574.67 |
GROSS PAYROLL |
Call, Meleden Dasig |
Rigby |
ID |
0 |
5/20/2022 |
|
$2,562.64 |
GROSS PAYROLL |
Calvin, Jennifer |
Rigby |
ID |
0 |
5/20/2022 |
|
$2,218.56 |
GROSS PAYROLL |
Campbell, Dawn M |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,959.93 |
GROSS PAYROLL |
Campbell, Ericka Ann |
Rigby |
ID |
0 |
5/20/2022 |
|
$2,161.56 |
GROSS PAYROLL |
Campbell, Greg Steven |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,738.29 |
GROSS PAYROLL |
Campbell, Nicole Virginia |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,754.52 |
GROSS PAYROLL |
Campbell, Selina Darlene |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,582.58 |
GROSS PAYROLL |
Campbell, Taunya Elaine |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,364.08 |
GROSS PAYROLL |
Cancino Saldana, Cristina Mabel |
Rexburg |
ID |
0 |
5/20/2022 |
|
$1,316.42 |
GROSS PAYROLL |
Cangas, Linda Marie |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,415.83 |
GROSS PAYROLL |
Capson, Joseph Carl |
St. Anthony |
ID |
0 |
5/20/2022 |
|
$5,666.67 |
GROSS PAYROLL |
Capson, Karla P |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$1,792.89 |
GROSS PAYROLL |
Carlson, Janet |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,364.08 |
GROSS PAYROLL |
Carpenter, Diane Marie |
Ammon |
ID |
0 |
5/20/2022 |
|
$6,000.00 |
GROSS PAYROLL |
Carpenter, Melissa E |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,655.75 |
GROSS PAYROLL |
Carreira Oliveira, Mariana |
Rexburg |
ID |
0 |
5/20/2022 |
|
$1,650.61 |
GROSS PAYROLL |
Carter, Carol |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,726.94 |
GROSS PAYROLL |
Carter, Janet Lee |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$4,855.40 |
GROSS PAYROLL |
Caudill, Mark Robert |
Rigby |
ID |
0 |
5/20/2022 |
|
$308.80 |
GROSS PAYROLL |
Chandler, Allison Ann |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,610.68 |
GROSS PAYROLL |
Chandler, Donna M |
Rigby |
ID |
0 |
5/20/2022 |
|
$2,361.81 |
GROSS PAYROLL |
Chandler, Nannette |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,536.72 |
GROSS PAYROLL |
Chandler, Neil L |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,426.88 |
GROSS PAYROLL |
Chang, Yen Tzu |
Rexburg |
ID |
0 |
5/20/2022 |
|
$4,895.83 |
GROSS PAYROLL |
Chiu, Chun-Man |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Chiu, Spencer H |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,874.99 |
GROSS PAYROLL |
Christensen, Collen Mat |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,364.08 |
GROSS PAYROLL |
Christensen, Kevin Paul |
Rexburg |
ID |
0 |
5/20/2022 |
|
$4,364.08 |
GROSS PAYROLL |
Christensen, Troy Stephen |
Rexburg |
ID |
0 |
5/20/2022 |
|
$5,277.20 |
GROSS PAYROLL |
Christiansen, Jennifer L |
Rigby |
ID |
0 |
5/20/2022 |
|
$2,392.99 |
GROSS PAYROLL |
Chun, Russell Joseph |
Rexburg |
ID |
0 |
5/20/2022 |
|
$1,949.75 |
GROSS PAYROLL |
Clark, Diana Lynne |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,502.22 |
GROSS PAYROLL |
Clark, Mary Mikkae |
Menan |
ID |
0 |
5/20/2022 |
|
$4,749.25 |
GROSS PAYROLL |
Clements, Tamara |
Rigby |
ID |
0 |
5/20/2022 |
|
$6,500.00 |
GROSS PAYROLL |
Close, Robert E |
Rigby |
ID |
0 |
5/20/2022 |
|
$945.52 |
GROSS PAYROLL |
Clyde, Jessica |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,317.38 |
GROSS PAYROLL |
Coates, Melissa Ann |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$6,500.00 |
GROSS PAYROLL |
Coblentz, William David |
Iona |
ID |
0 |
5/20/2022 |
|
$8,108.92 |
GROSS PAYROLL |
Codling, Teresa Elaine |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,755.86 |
GROSS PAYROLL |
Cole, Julie Kaye |
Rigby |
ID |
0 |
5/20/2022 |
|
$9,262.92 |
GROSS PAYROLL |
Comstock, Gary R |
Ammon |
ID |
0 |
5/20/2022 |
|
$1,086.02 |
GROSS PAYROLL |
Cook Marthis, Alina Marie |
Lewisville |
ID |
0 |
5/20/2022 |
|
$5,208.33 |
GROSS PAYROLL |
Cook, Arica Brooke |
Rigby |
ID |
0 |
5/20/2022 |
|
$6,500.00 |
GROSS PAYROLL |
Cook, Christopher Lee |
Ammon |
ID |
0 |
5/20/2022 |
|
$1,030.39 |
GROSS PAYROLL |
Cook, Hilary Joan |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,635.01 |
GROSS PAYROLL |
Cook, Kimberly Anne |
Rigby |
ID |
0 |
5/20/2022 |
|
$7,064.73 |
GROSS PAYROLL |
Cook, Stefani S |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$3,296.98 |
GROSS PAYROLL |
Cooley, Diana L |
Rigby |
ID |
0 |
5/20/2022 |
|
$2,430.86 |
GROSS PAYROLL |
Cooper, Heather Marie |
Pocatello |
ID |
0 |
5/20/2022 |
|
$3,311.58 |
GROSS PAYROLL |
Cooper, SchenllyAnne Dennis |
RIgby |
ID |
0 |
5/20/2022 |
|
$969.36 |
GROSS PAYROLL |
Copeland, Melissa Marie |
Rigby |
ID |
0 |
5/20/2022 |
|
$6,000.00 |
GROSS PAYROLL |
Corbridge, Carla Dee |
Rigby |
ID |
0 |
5/20/2022 |
|
$2,373.75 |
GROSS PAYROLL |
Cordingley, Robert G |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,903.00 |
GROSS PAYROLL |
Cordon, Karen |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,467.58 |
GROSS PAYROLL |
Corona, Pedro |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$2,022.04 |
GROSS PAYROLL |
Cowden, Cassidy Charlene |
Rexburg |
ID |
0 |
5/20/2022 |
|
$4,895.83 |
GROSS PAYROLL |
Cowley, Megan Denise |
Rigby |
ID |
0 |
5/20/2022 |
|
$6,500.00 |
GROSS PAYROLL |
Cox, Robert M |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$7,907.00 |
GROSS PAYROLL |
Coxson, Thomas Michael |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,333.09 |
GROSS PAYROLL |
Crane, Jennifer |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,036.94 |
GROSS PAYROLL |
Crane, Jordyn M |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,414.34 |
GROSS PAYROLL |
Craner, Christine Rae |
Rigby |
ID |
0 |
5/20/2022 |
|
$7,569.44 |
GROSS PAYROLL |
Crasper, David A |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$4,861.73 |
GROSS PAYROLL |
Creed, Zoe Marie |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$5,229.18 |
GROSS PAYROLL |
Crook, Chase Terry |
Menan |
ID |
0 |
5/20/2022 |
|
$2,239.35 |
GROSS PAYROLL |
Crowder, Amy Lynn |
Lewisville |
ID |
0 |
5/20/2022 |
|
$8,696.75 |
GROSS PAYROLL |
Cureton, Camille |
Rexburg |
ID |
0 |
5/20/2022 |
|
$2,743.55 |
GROSS PAYROLL |
Curnutt, Sherry Lynn |
Rigby |
ID |
0 |
5/20/2022 |
|
$6,541.67 |
GROSS PAYROLL |
Cutler, Amy |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$1,416.93 |
GROSS PAYROLL |
Daarud, Traci |
Rigby |
ID |
0 |
5/20/2022 |
|
$6,375.00 |
GROSS PAYROLL |
Dahl, Shannon J |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$5,054.75 |
GROSS PAYROLL |
Dahlstrom, Amanda K |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,755.75 |
GROSS PAYROLL |
Dalton, Zachary James |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$1,903.52 |
GROSS PAYROLL |
Danielson, Adrian Jason |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,467.58 |
GROSS PAYROLL |
Dansie, Misty D |
Rigby |
ID |
0 |
5/20/2022 |
|
$400.00 |
GROSS PAYROLL |
Davids, Kim Russell |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,895.83 |
GROSS PAYROLL |
Davidson, Lacey Dianne |
Rexburg |
ID |
0 |
5/20/2022 |
|
$6,000.00 |
GROSS PAYROLL |
Davie, Lisa C |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,737.87 |
GROSS PAYROLL |
Davis, Austin Lenn |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$6,375.00 |
GROSS PAYROLL |
Davis, Rebecca M |
Rigby |
ID |
0 |
5/20/2022 |
|
$300.00 |
GROSS PAYROLL |
Davis, Shaun David |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,666.67 |
GROSS PAYROLL |
Dawson, Rebecca |
Ammon |
ID |
0 |
5/20/2022 |
|
$6,375.00 |
GROSS PAYROLL |
Day, Lisa A |
Rigby |
ID |
0 |
5/20/2022 |
|
$6,375.00 |
GROSS PAYROLL |
Decker, Elaine G |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$2,129.51 |
GROSS PAYROLL |
Decoria, Galyn Dale |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$4,779.95 |
GROSS PAYROLL |
DeSalles, Lacey Cherie |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$2,952.82 |
GROSS PAYROLL |
Dial, Jan M |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,364.08 |
GROSS PAYROLL |
Dorcheus, Caleb Dewayne |
Rexburg |
ID |
0 |
5/20/2022 |
|
$6,375.00 |
GROSS PAYROLL |
Doten, Timothy S |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$7,111.12 |
GROSS PAYROLL |
Douglas, Nathan Jay |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,340.02 |
GROSS PAYROLL |
Drake, Lori |
Lewisville |
ID |
0 |
5/20/2022 |
|
$4,582.58 |
GROSS PAYROLL |
Droegemueller, Sarah Beth |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$6,500.00 |
GROSS PAYROLL |
Drowns, Melinda J |
Rigby |
ID |
0 |
5/20/2022 |
|
$2,048.80 |
GROSS PAYROLL |
Duffey, Julian Beecher |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$2,416.88 |
GROSS PAYROLL |
Duvall, Angee Davis |
Rigby |
ID |
0 |
5/20/2022 |
|
$2,342.33 |
GROSS PAYROLL |
Dye, Kristine Johnson |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,417.02 |
GROSS PAYROLL |
Edgell, Amber Christine |
Rexburg |
ID |
0 |
5/20/2022 |
|
$1,403.30 |
GROSS PAYROLL |
Edgell, Michelle Ruth |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,364.08 |
GROSS PAYROLL |
Edmonds, Michelle Renee |
Rigby |
ID |
0 |
5/20/2022 |
|
$195.00 |
GROSS PAYROLL |
Egan, Nathan Gordon |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$249.68 |
GROSS PAYROLL |
Eldridge, Raylene Bartoli |
Rexburg |
ID |
0 |
5/20/2022 |
|
$5,208.33 |
GROSS PAYROLL |
Ellis, Roger LeGrand |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$72.19 |
GROSS PAYROLL |
Ellsworth, Mary Carol |
Lewisville |
ID |
0 |
5/20/2022 |
|
$6,500.00 |
GROSS PAYROLL |
Erhardt, Jessica |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,602.28 |
GROSS PAYROLL |
Erickson, Christine Lee |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$7,874.92 |
GROSS PAYROLL |
Erikson, Ryan Joseph |
Sugar City |
ID |
0 |
5/20/2022 |
|
$1,761.92 |
GROSS PAYROLL |
Escobar, Brandy L |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,932.51 |
GROSS PAYROLL |
Evans, Carl D |
Rigby |
ID |
0 |
5/20/2022 |
|
$3,840.78 |
GROSS PAYROLL |
Fackrell, Michelle |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,225.48 |
GROSS PAYROLL |
Faler, Keyra Karen |
Garden City |
ID |
0 |
5/20/2022 |
|
$3,266.60 |
GROSS PAYROLL |
Falevai, Jessica Rae |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,520.83 |
GROSS PAYROLL |
Feik, Michael S |
Rexburg |
ID |
0 |
5/20/2022 |
|
$3,274.68 |
GROSS PAYROLL |
Fenton, Tyrie LaDawn |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,208.33 |
GROSS PAYROLL |
Fife, Deja Charese |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,010.68 |
GROSS PAYROLL |
Fillmore, Michelle Rae |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,524.43 |
GROSS PAYROLL |
Finn, Tammy Sue |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,736.33 |
GROSS PAYROLL |
Fisher, Deon Louise |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,853.40 |
GROSS PAYROLL |
Fisher, Gary Jack |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,016.45 |
GROSS PAYROLL |
Flint, Katie Marie |
Rigby |
ID |
0 |
5/20/2022 |
|
$6,500.00 |
GROSS PAYROLL |
Flowers, Aaron John |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,288.90 |
GROSS PAYROLL |
Fonnesbeck, Shelly W |
Rigby |
ID |
0 |
5/20/2022 |
|
$6,375.00 |
GROSS PAYROLL |
Forbush, Kitty M |
Rigby |
ID |
0 |
5/20/2022 |
|
$2,193.09 |
GROSS PAYROLL |
Foster, Debbie Larene |
Roberts |
ID |
0 |
5/20/2022 |
|
$974.72 |
GROSS PAYROLL |
Foster, Lee V |
Rigby |
ID |
0 |
5/20/2022 |
|
$6,500.00 |
GROSS PAYROLL |
Fowler, Valerie Edith |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$3,664.20 |
GROSS PAYROLL |
Fox, Darlyn Rose |
Rigby |
ID |
0 |
5/20/2022 |
|
$3,825.00 |
GROSS PAYROLL |
Fox, Pamela |
Rigby |
ID |
0 |
5/20/2022 |
|
$3,025.07 |
GROSS PAYROLL |
Franck, Nickey J |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,336.53 |
GROSS PAYROLL |
Freeman, Lori Anne |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$160.18 |
GROSS PAYROLL |
Frickey, Amanda Desiree |
Rigby |
ID |
0 |
5/20/2022 |
|
$8,967.38 |
GROSS PAYROLL |
Fryberger, Don Lee |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,791.67 |
GROSS PAYROLL |
Fuchs, Stefanie Ann |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,843.04 |
GROSS PAYROLL |
Fuell, Frank J Jr |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$2,406.28 |
GROSS PAYROLL |
Fuell, Frank Jay III |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$5,486.33 |
GROSS PAYROLL |
Fulcher, Sonya Irene |
Rexburg |
ID |
0 |
5/20/2022 |
|
$2,266.85 |
GROSS PAYROLL |
Fuller, Kira Rochelle |
Menan |
ID |
0 |
5/20/2022 |
|
$5,439.58 |
GROSS PAYROLL |
Fullmer, Krystal Kelly |
Rigby |
ID |
0 |
5/20/2022 |
|
$410.39 |
GROSS PAYROLL |
Gahn, Amy Lynn |
Menan |
ID |
0 |
5/20/2022 |
|
$1,356.88 |
GROSS PAYROLL |
Galbraith, Boyd J |
Rigby |
ID |
0 |
5/20/2022 |
|
$633.48 |
GROSS PAYROLL |
Galbraith, Rachel A |
Rigby |
ID |
0 |
5/20/2022 |
|
$2,514.55 |
GROSS PAYROLL |
Galbraith, Sandy L |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,341.73 |
GROSS PAYROLL |
Gallegos, Victor Miguel |
Rigby |
ID |
0 |
5/20/2022 |
|
$174.78 |
GROSS PAYROLL |
Garcia, Draydon Luis |
Roberts |
ID |
0 |
5/20/2022 |
|
$2,081.46 |
GROSS PAYROLL |
Gardner, Judy L |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,561.91 |
GROSS PAYROLL |
Gasser, Sheree Kay |
Roberts |
ID |
0 |
5/20/2022 |
|
$992.69 |
GROSS PAYROLL |
Gast, Christina Lee |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,467.58 |
GROSS PAYROLL |
Gaughan, Brittney Jo |
Rexburg |
ID |
0 |
5/20/2022 |
|
$597.84 |
GROSS PAYROLL |
Gentry, Tahni Mikelle |
Pocatello |
ID |
0 |
5/20/2022 |
|
$5,545.46 |
GROSS PAYROLL |
Germer, Nicholas Derek |
Rigby |
ID |
0 |
5/20/2022 |
|
$6,375.00 |
GROSS PAYROLL |
Gneiting, Julie L |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,299.24 |
GROSS PAYROLL |
Gneiting, Krista Lee |
Rigby |
ID |
0 |
5/20/2022 |
|
$7,868.04 |
GROSS PAYROLL |
Godfrey, Lex Charles |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,472.02 |
GROSS PAYROLL |
Godwin, Ruth S |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,364.08 |
GROSS PAYROLL |
Goff, Logan Alexander |
Rexburg |
ID |
0 |
5/20/2022 |
|
$661.01 |
GROSS PAYROLL |
Golding, Jaqui Denice |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,408.15 |
GROSS PAYROLL |
Gomez-Norena, Aracely |
Rexburg |
ID |
0 |
5/20/2022 |
|
$6,937.51 |
GROSS PAYROLL |
Gonzalez, Armando Gregory |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,736.33 |
GROSS PAYROLL |
Gonzalez, Renee Teresa |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,454.68 |
GROSS PAYROLL |
Gooding, Jennifer Marie |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$2,769.59 |
GROSS PAYROLL |
Goodson, Dusty Glenn |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$1,671.62 |
GROSS PAYROLL |
Goody-Orgill, Sheila Dawn |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,467.58 |
GROSS PAYROLL |
Graf, Emily Melissa |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,318.22 |
GROSS PAYROLL |
Graham, Tamara |
Rigby |
ID |
0 |
5/20/2022 |
|
$3,305.98 |
GROSS PAYROLL |
Grande, Christine Marie |
Rigby |
ID |
0 |
5/20/2022 |
|
$3,686.80 |
GROSS PAYROLL |
Grant, Silvina |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,009.98 |
GROSS PAYROLL |
Gray, Elaine O |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,801.93 |
GROSS PAYROLL |
Green, Dawn Marie |
Rigby |
ID |
0 |
5/20/2022 |
|
$7,834.00 |
GROSS PAYROLL |
Green, Jeremy B |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Greenfield, Alexander R II |
Rexburg |
ID |
0 |
5/20/2022 |
|
$8,889.58 |
GROSS PAYROLL |
Greenhalgh, LaRell J |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$848.24 |
GROSS PAYROLL |
Greenhalgh, Susan M |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,661.09 |
GROSS PAYROLL |
Gregson, Ashley Taylor |
Rexburg |
ID |
0 |
5/20/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Greno Perez, Olga |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$139.47 |
GROSS PAYROLL |
Griffeth, Laura Dustin |
Rigby |
ID |
0 |
5/20/2022 |
|
$460.00 |
GROSS PAYROLL |
Gueller, Maxwell Deforrest |
Centennial |
CO |
0 |
5/20/2022 |
|
$2,550.88 |
GROSS PAYROLL |
Gunderson, Lauren |
Menan |
ID |
0 |
5/20/2022 |
|
$857.65 |
GROSS PAYROLL |
Guthrie, Brooke Nichole |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,522.57 |
GROSS PAYROLL |
Gutierrez, Alexis Olivia |
Rigby |
ID |
0 |
5/20/2022 |
|
$8,027.79 |
GROSS PAYROLL |
Hale, Robert A |
Rigby |
ID |
0 |
5/20/2022 |
|
$2,573.89 |
GROSS PAYROLL |
Hale, Roxana |
Rigby |
ID |
0 |
5/20/2022 |
|
$204.91 |
GROSS PAYROLL |
Hales, Claire Elyse |
Rexburg |
ID |
0 |
5/20/2022 |
|
$1,934.91 |
GROSS PAYROLL |
Hall, Adam B |
Rigby |
ID |
0 |
5/20/2022 |
|
$854.27 |
GROSS PAYROLL |
Hall, Nile H |
Rigby |
ID |
0 |
5/20/2022 |
|
$7,048.84 |
GROSS PAYROLL |
Hall, Shawn R |
Rigby |
ID |
0 |
5/20/2022 |
|
$2,009.83 |
GROSS PAYROLL |
Hall, William D |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,925.92 |
GROSS PAYROLL |
Hallbert, Heather Bray |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$5,298.82 |
GROSS PAYROLL |
Hamilton, Steven A |
Rigby |
ID |
0 |
5/20/2022 |
|
$2,611.41 |
GROSS PAYROLL |
Hamilton, Wenette |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,759.25 |
GROSS PAYROLL |
Hammer, Jalayna M |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,410.99 |
GROSS PAYROLL |
Hammon, Keith Edwin |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,449.17 |
GROSS PAYROLL |
Hammond, Kaylyn |
Blackfoot |
ID |
0 |
5/20/2022 |
|
$7,976.75 |
GROSS PAYROLL |
Hancock, Dallin Dean |
Rigby |
ID |
0 |
5/20/2022 |
|
$3,658.24 |
GROSS PAYROLL |
Hancock, Jenna Marie |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$2,206.14 |
GROSS PAYROLL |
Hancock, Joy Diane |
Menan |
ID |
0 |
5/20/2022 |
|
$1,842.85 |
GROSS PAYROLL |
Hancock, Lori Ann |
Rexburg |
ID |
0 |
5/20/2022 |
|
$9,067.33 |
GROSS PAYROLL |
Hancock, Matthew I |
Menan |
ID |
0 |
5/20/2022 |
|
$622.25 |
GROSS PAYROLL |
Hancock, Rinnie Dora |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,062.50 |
GROSS PAYROLL |
Hancock, Ryan James |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$3,687.20 |
GROSS PAYROLL |
Hansen, Janette |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,065.58 |
GROSS PAYROLL |
Hanson, Aldon D |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,337.08 |
GROSS PAYROLL |
Hanson, Lacy Marie Jasper |
Menan |
ID |
0 |
5/20/2022 |
|
$6,500.00 |
GROSS PAYROLL |
Hanson, LaRae |
Ammon |
ID |
0 |
5/20/2022 |
|
$4,895.84 |
GROSS PAYROLL |
Hanson, Shelley Diane |
Sugar City |
ID |
0 |
5/20/2022 |
|
$4,736.33 |
GROSS PAYROLL |
Hardman, Michael Kay |
Menan |
ID |
0 |
5/20/2022 |
|
$1,254.59 |
GROSS PAYROLL |
Hardy, Kathy L |
Menan |
ID |
0 |
5/20/2022 |
|
$6,535.00 |
GROSS PAYROLL |
Harmon, Kathy A |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$1,600.14 |
GROSS PAYROLL |
Harper, Sydney Alexandra |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$5,208.33 |
GROSS PAYROLL |
Harris, Amber Rose |
Rigby |
ID |
0 |
5/20/2022 |
|
$691.09 |
GROSS PAYROLL |
Harris, Cammy |
Roberts |
ID |
0 |
5/20/2022 |
|
$3,084.56 |
GROSS PAYROLL |
Harris, Hailee |
Rigby |
ID |
0 |
5/20/2022 |
|
$456.22 |
GROSS PAYROLL |
Harrison, Rebecca Ann |
Rigby |
ID |
0 |
5/20/2022 |
|
$6,000.00 |
GROSS PAYROLL |
Harrop, Shelly Ann |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,528.33 |
GROSS PAYROLL |
Hatch, Ambrey Denise |
Rexburg |
ID |
0 |
5/20/2022 |
|
$1,040.00 |
GROSS PAYROLL |
Hatch, Brent Matthew |
Rexburg |
ID |
0 |
5/20/2022 |
|
$490.00 |
GROSS PAYROLL |
Hatch, Dallin David |
Rexburg |
ID |
0 |
5/20/2022 |
|
$1,025.08 |
GROSS PAYROLL |
Hawke, Whitney Webster |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,383.14 |
GROSS PAYROLL |
Hayes, Danyel |
Lewisville |
ID |
0 |
5/20/2022 |
|
$5,039.08 |
GROSS PAYROLL |
Hayes, Emily Deann |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,725.45 |
GROSS PAYROLL |
Hayes, Kirt R |
Rigby |
ID |
0 |
5/20/2022 |
|
$3,140.87 |
GROSS PAYROLL |
Hayes, Kristine M |
Rigby |
ID |
0 |
5/20/2022 |
|
$872.79 |
GROSS PAYROLL |
Heath, Beth Bateman |
Rigby |
ID |
0 |
5/20/2022 |
|
$6,725.00 |
GROSS PAYROLL |
Hegstrom, John Carl |
Ririe |
ID |
0 |
5/20/2022 |
|
$473.11 |
GROSS PAYROLL |
Heiner, Marcie McBride |
Rigby |
ID |
0 |
5/20/2022 |
|
$104.13 |
GROSS PAYROLL |
Heiner, Nathaniel Joseph |
Rexburg |
ID |
0 |
5/20/2022 |
|
$4,467.58 |
GROSS PAYROLL |
Heiner, Scarlett |
Rexburg |
ID |
0 |
5/20/2022 |
|
$104.25 |
GROSS PAYROLL |
Hendrix, Avrey D R |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,901.08 |
GROSS PAYROLL |
Hennefer, Elizabeth Anne |
Lewisville |
ID |
0 |
5/20/2022 |
|
$6,562.50 |
GROSS PAYROLL |
Henry, Esther K |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,414.58 |
GROSS PAYROLL |
Heppler, Marie Jensine |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,483.68 |
GROSS PAYROLL |
Hepworth, Lindsey Marie |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,829.00 |
GROSS PAYROLL |
Herndon, Bonita A |
Rigby |
ID |
0 |
5/20/2022 |
|
$737.87 |
GROSS PAYROLL |
Hickam, Cassie Elizabeth |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Hill, Carla Ann |
Rexburg |
ID |
0 |
5/20/2022 |
|
$2,181.58 |
GROSS PAYROLL |
Hill, Elizabeth Foster |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,724.23 |
GROSS PAYROLL |
Hill, Jackie Lee |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,463.67 |
GROSS PAYROLL |
Hill, Jessica Lila |
Rigby |
ID |
0 |
5/20/2022 |
|
$2,451.50 |
GROSS PAYROLL |
Hill, Kristy Linn |
Rigby |
ID |
0 |
5/20/2022 |
|
$2,674.47 |
GROSS PAYROLL |
Hinckley, Michelle Lyn |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,127.61 |
GROSS PAYROLL |
Hively, Geryk D |
Lewisville |
ID |
0 |
5/20/2022 |
|
$3,531.38 |
GROSS PAYROLL |
Hively, Heather Ann |
Lewisville |
ID |
0 |
5/20/2022 |
|
$5,203.41 |
GROSS PAYROLL |
Hodges, Michael James |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,542.58 |
GROSS PAYROLL |
Hodges, Somer M |
Rigby |
ID |
0 |
5/20/2022 |
|
$250.00 |
GROSS PAYROLL |
Holdaway, Cameron Michael |
Birmingham |
MI |
0 |
5/20/2022 |
|
$8,815.58 |
GROSS PAYROLL |
Hollis, Jeanette Michelle |
Rigby |
ID |
0 |
5/20/2022 |
|
$2,895.92 |
GROSS PAYROLL |
Holmes, Kathryn Julia |
Rexburg |
ID |
0 |
5/20/2022 |
|
$4,582.58 |
GROSS PAYROLL |
Holschuh, Dawn Hunter |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,364.08 |
GROSS PAYROLL |
Holt, Linda Kaye |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$1,102.17 |
GROSS PAYROLL |
Hook, Diane Jean |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,330.51 |
GROSS PAYROLL |
Hook, Heidi |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,208.33 |
GROSS PAYROLL |
Hovis, Janessa Lynn |
Rigby |
ID |
0 |
5/20/2022 |
|
$9,706.42 |
GROSS PAYROLL |
Howard, Richard C |
Rigby |
ID |
0 |
5/20/2022 |
|
$111.04 |
GROSS PAYROLL |
Howard, Stacey Bell |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,208.33 |
GROSS PAYROLL |
Hsu, Erh-Fang |
Rexburg |
ID |
0 |
5/20/2022 |
|
$4,364.08 |
GROSS PAYROLL |
Huckabay, Cristina Marie |
St Anthony |
ID |
0 |
5/20/2022 |
|
$663.49 |
GROSS PAYROLL |
Hughes, Julie Ann |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,208.33 |
GROSS PAYROLL |
Hull, Mitzi Bingham |
Rigby |
ID |
0 |
5/20/2022 |
|
$2,317.13 |
GROSS PAYROLL |
Hulse, Jill Cannon |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,874.25 |
GROSS PAYROLL |
Huml, James Louis |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,467.58 |
GROSS PAYROLL |
Huml, Tiffany K |
Rigby |
ID |
0 |
5/20/2022 |
|
$11,550.00 |
GROSS PAYROLL |
Hunter, Keegan Floyd |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$4,582.58 |
GROSS PAYROLL |
Hurley, Megan |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,860.45 |
GROSS PAYROLL |
Hurley, Stephen Miles |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$5,208.33 |
GROSS PAYROLL |
Hutchins, Stacey |
Rexburg |
ID |
0 |
5/20/2022 |
|
$1,333.04 |
GROSS PAYROLL |
Jackson, Brandi Lynn |
Menan |
ID |
0 |
5/20/2022 |
|
$1,860.50 |
GROSS PAYROLL |
Jackson, Julie Ann |
Roberts |
ID |
0 |
5/20/2022 |
|
$2,773.44 |
GROSS PAYROLL |
Jacobson, Diane H |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,364.08 |
GROSS PAYROLL |
Jacobson, Meranda |
Rigby |
ID |
0 |
5/20/2022 |
|
$3,718.31 |
GROSS PAYROLL |
Jacobson, Michael Reid |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,478.45 |
GROSS PAYROLL |
Jacobson, Randall T |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,953.16 |
GROSS PAYROLL |
Jagielski, David Brian |
Rigby |
ID |
0 |
5/20/2022 |
|
$6,375.00 |
GROSS PAYROLL |
James, Brenda K |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,843.31 |
GROSS PAYROLL |
James, David G |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,379.47 |
GROSS PAYROLL |
James, Judy |
Rigby |
ID |
0 |
5/20/2022 |
|
$8,591.34 |
GROSS PAYROLL |
Jaynes, Levi Warren |
Rigby |
ID |
0 |
5/20/2022 |
|
$3,250.47 |
GROSS PAYROLL |
Jenkins, Paul J |
Rigby |
ID |
0 |
5/20/2022 |
|
$6,375.00 |
GROSS PAYROLL |
Jenkins, Rosemary |
Rigby |
ID |
0 |
5/20/2022 |
|
$8,902.50 |
GROSS PAYROLL |
Jensen, Eric A |
Lewisville |
ID |
0 |
5/20/2022 |
|
$1,534.69 |
GROSS PAYROLL |
Jensen, Jacque Lee |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,251.56 |
GROSS PAYROLL |
Jensen, Margaret Laurel |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$2,514.00 |
GROSS PAYROLL |
Jeppesen, Amy Angeline |
Sugar City |
ID |
0 |
5/20/2022 |
|
$1,704.92 |
GROSS PAYROLL |
Jeppesen, Sheena Dianne |
Lewisville |
ID |
0 |
5/20/2022 |
|
$1,870.08 |
GROSS PAYROLL |
Johnson, Blaine |
Rigby |
ID |
0 |
5/20/2022 |
|
$897.08 |
GROSS PAYROLL |
Johnson, Brittney Lyn |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,787.31 |
GROSS PAYROLL |
Johnson, Darcy Kay |
Rexburg |
ID |
0 |
5/20/2022 |
|
$6,252.87 |
GROSS PAYROLL |
Johnson, Devvin Kolby |
Ammon |
ID |
0 |
5/20/2022 |
|
$6,375.00 |
GROSS PAYROLL |
Johnson, Laron R |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,434.43 |
GROSS PAYROLL |
Johnson, Livina Ann |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,467.58 |
GROSS PAYROLL |
Johnson, Makenzi Kay |
Rexburg |
ID |
0 |
5/20/2022 |
|
$5,083.33 |
GROSS PAYROLL |
Johnson, Maryann Janet |
Rexburg |
ID |
0 |
5/20/2022 |
|
$1,598.67 |
GROSS PAYROLL |
Johnson, Michelle Edith |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,467.58 |
GROSS PAYROLL |
Johnson, Monica Lynn |
Rigby |
ID |
0 |
5/20/2022 |
|
$2,361.98 |
GROSS PAYROLL |
Johnson, Willard Craig |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,100.00 |
GROSS PAYROLL |
Jones, Adriana |
Iona |
ID |
0 |
5/20/2022 |
|
$1,172.41 |
GROSS PAYROLL |
Jones, Christina Maria |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,390.77 |
GROSS PAYROLL |
Jones, Erica Lynn |
Rigby |
ID |
0 |
5/20/2022 |
|
$7,075.00 |
GROSS PAYROLL |
Jones, Jayme |
Rigby |
ID |
0 |
5/20/2022 |
|
$3,106.27 |
GROSS PAYROLL |
Jones, Melanie |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,675.91 |
GROSS PAYROLL |
Jones, Natasha J |
Rigby |
ID |
0 |
5/20/2022 |
|
$7,127.22 |
GROSS PAYROLL |
Jones, Terrell Justin |
Rigby |
ID |
0 |
5/20/2022 |
|
$2,450.25 |
GROSS PAYROLL |
Juarez, Brenda |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,715.26 |
GROSS PAYROLL |
Judy, ShaNiel Marie |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,723.76 |
GROSS PAYROLL |
Juenke, Anna Marie |
Rigby |
ID |
0 |
5/20/2022 |
|
$2,957.97 |
GROSS PAYROLL |
Juenke, MartyAnn |
Rigby |
ID |
0 |
5/20/2022 |
|
$38.11 |
GROSS PAYROLL |
Keller, Amy Jo |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$1,867.89 |
GROSS PAYROLL |
Keller, Andrea Raymond |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,028.00 |
GROSS PAYROLL |
Keller, Jeffrey |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$3,174.26 |
GROSS PAYROLL |
Keller, Kimberly T |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,897.42 |
GROSS PAYROLL |
Kelley, Addison Rae |
Pocatello |
ID |
0 |
5/20/2022 |
|
$4,747.58 |
GROSS PAYROLL |
Kelley, Casey John |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$4,397.42 |
GROSS PAYROLL |
Kershaw, Mikailei Mayann |
St. Anthony |
ID |
0 |
5/20/2022 |
|
$5,208.33 |
GROSS PAYROLL |
Killian, McKell Mylie |
Rigby |
ID |
0 |
5/20/2022 |
|
$3,224.39 |
GROSS PAYROLL |
Killpack, Jill |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,524.18 |
GROSS PAYROLL |
Kimber, Cheryl Turner |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,541.67 |
GROSS PAYROLL |
Kimmel, KaDee |
Menan |
ID |
0 |
5/20/2022 |
|
$4,364.08 |
GROSS PAYROLL |
Kindmark, Jonathan Robert George |
Rexburg |
ID |
0 |
5/20/2022 |
|
$2,609.37 |
GROSS PAYROLL |
King, Brittney B |
Rexburg |
ID |
0 |
5/20/2022 |
|
$1,524.73 |
GROSS PAYROLL |
King, Tanya H |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Kinghorn, Lannon Jo |
Rigby |
ID |
0 |
5/20/2022 |
|
$2,655.80 |
GROSS PAYROLL |
Kite, Tyler Robert |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,695.83 |
GROSS PAYROLL |
Klassen, Alisa K |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$3,128.96 |
GROSS PAYROLL |
Klein, Letitia |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$654.14 |
GROSS PAYROLL |
Klingler, Genie Renae |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,952.55 |
GROSS PAYROLL |
Knickrehm, Courtney Jo |
American Falls |
ID |
0 |
5/20/2022 |
|
$5,124.25 |
GROSS PAYROLL |
Kohn, Justine Lynnette |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,364.08 |
GROSS PAYROLL |
Kotter, Leanna Gina |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$1,311.99 |
GROSS PAYROLL |
Kovach, Amber J |
Commerce City |
CO |
0 |
5/20/2022 |
|
$6,375.00 |
GROSS PAYROLL |
Lancaster, Kendell |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$1,433.01 |
GROSS PAYROLL |
Lau, Haylee Jo |
Rexburg |
ID |
0 |
5/20/2022 |
|
$790.95 |
GROSS PAYROLL |
Laux, Kristin J |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,364.08 |
GROSS PAYROLL |
Lawrence, Brianna |
Rexburg |
ID |
0 |
5/20/2022 |
|
$961.45 |
GROSS PAYROLL |
Lawson, Kristen Adams |
Rexburg |
ID |
0 |
5/20/2022 |
|
$2,378.12 |
GROSS PAYROLL |
Lazalde, Monica |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$6,434.72 |
GROSS PAYROLL |
Lee, Cheryl J |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,364.08 |
GROSS PAYROLL |
Lee, Ming Yeh |
Rexburg |
ID |
0 |
5/20/2022 |
|
$4,655.75 |
GROSS PAYROLL |
Lee, Szu-Hui |
Rexburg |
ID |
0 |
5/20/2022 |
|
$1,571.53 |
GROSS PAYROLL |
Lemire, Katie Marie |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,594.37 |
GROSS PAYROLL |
Lewis, Branden Rees |
Menan |
ID |
0 |
5/20/2022 |
|
$4,364.08 |
GROSS PAYROLL |
Liao, Juo Fang |
Rexburg |
ID |
0 |
5/20/2022 |
|
$6,375.00 |
GROSS PAYROLL |
Lilly, Elmer D |
Menan |
ID |
0 |
5/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
Lilly, Ryan Dean |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$6,375.00 |
GROSS PAYROLL |
Lindsey, Susan R |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,052.08 |
GROSS PAYROLL |
Lindstrom, Anita Ware |
Rigby |
ID |
0 |
5/20/2022 |
|
$89.59 |
GROSS PAYROLL |
Liu, Shusu |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$1,668.69 |
GROSS PAYROLL |
Loertscher, Janet Diane |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$4,530.75 |
GROSS PAYROLL |
Loesch, Taylor Brook |
Rexburg |
ID |
0 |
5/20/2022 |
|
$5,727.57 |
GROSS PAYROLL |
Lords, Amber C |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,218.75 |
GROSS PAYROLL |
Lords, Barbara D |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$10,064.67 |
GROSS PAYROLL |
Lords, Bryan Douglas |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,364.08 |
GROSS PAYROLL |
Lounsbury, Erin Rebecca |
Rigby |
ID |
0 |
5/20/2022 |
|
$3,054.82 |
GROSS PAYROLL |
Lowe, Audra Ann |
Rigby |
ID |
0 |
5/20/2022 |
|
$2,126.66 |
GROSS PAYROLL |
Lusk, Heidi Marie |
Rigby |
ID |
0 |
5/20/2022 |
|
$6,500.00 |
GROSS PAYROLL |
Mabey, Marlene Dian |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$4,467.58 |
GROSS PAYROLL |
MacPherson, Amber Louise |
Rexburg |
ID |
0 |
5/20/2022 |
|
$4,338.34 |
GROSS PAYROLL |
Madsen, Aimee Leigh Veronica |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$2,345.58 |
GROSS PAYROLL |
Magoffin, Mark Andrew |
Ammon |
ID |
0 |
5/20/2022 |
|
$333.34 |
GROSS PAYROLL |
Maiers, Audrey Ann |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,677.19 |
GROSS PAYROLL |
Manning, Elizabeth Marie |
Menan |
ID |
0 |
5/20/2022 |
|
$1,457.55 |
GROSS PAYROLL |
Manning, Peggy |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,467.58 |
GROSS PAYROLL |
Marble, Krystia Ryanne |
Rexburg |
ID |
0 |
5/20/2022 |
|
$4,364.08 |
GROSS PAYROLL |
Marler, Alyssa Christine |
Rexburg |
ID |
0 |
5/20/2022 |
|
$6,375.00 |
GROSS PAYROLL |
Marley, Catrina |
Rigby |
ID |
0 |
5/20/2022 |
|
$2,169.23 |
GROSS PAYROLL |
Marlow, Kathryn Lynn |
Rigby |
ID |
0 |
5/20/2022 |
|
$7,725.00 |
GROSS PAYROLL |
Marshall, Aaron Edward |
Arimo |
ID |
0 |
5/20/2022 |
|
$2,726.18 |
GROSS PAYROLL |
Martin, Amy Nicole |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$14,733.80 |
GROSS PAYROLL |
Martin, Chad Stuart |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,394.64 |
GROSS PAYROLL |
Martin, Lori M |
Rigby |
ID |
0 |
5/20/2022 |
|
$316.50 |
GROSS PAYROLL |
McBride, Nina Celeste |
Rexburg |
ID |
0 |
5/20/2022 |
|
$119.24 |
GROSS PAYROLL |
McCormack, Anthony Royce |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,364.08 |
GROSS PAYROLL |
McCormack, Ashlee Larae |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,208.33 |
GROSS PAYROLL |
McHenry, Jill |
Rexburg |
ID |
0 |
5/20/2022 |
|
$6,675.00 |
GROSS PAYROLL |
McKenna, Alvin C |
Rigby |
ID |
0 |
5/20/2022 |
|
$223.37 |
GROSS PAYROLL |
McKenzie, Jessica |
Rexburg |
ID |
0 |
5/20/2022 |
|
$5,375.00 |
GROSS PAYROLL |
McLain, Kathryn F |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,750.00 |
GROSS PAYROLL |
McMinn, Alissa |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,795.45 |
GROSS PAYROLL |
Meadows, Claudia Follett |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,164.64 |
GROSS PAYROLL |
Mecham, Lori Ann |
Rigby |
ID |
0 |
5/20/2022 |
|
$453.47 |
GROSS PAYROLL |
Merrill, Adrianne Johnson |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,245.47 |
GROSS PAYROLL |
Merrill, Delma Louise |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,459.65 |
GROSS PAYROLL |
Merriman, Alisha Ann |
Rigby |
ID |
0 |
5/20/2022 |
|
$3,288.18 |
GROSS PAYROLL |
Messick, Sheena Lynn |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$9,200.17 |
GROSS PAYROLL |
Meyer, David Daniel |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$1,743.98 |
GROSS PAYROLL |
Mickelsen, Emily Autumn |
Rigby |
ID |
0 |
5/20/2022 |
|
$7,466.66 |
GROSS PAYROLL |
Mickelsen, Holly A |
Rigby |
ID |
0 |
5/20/2022 |
|
$300.00 |
GROSS PAYROLL |
Migel, James Dauchy |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$5,515.17 |
GROSS PAYROLL |
Miller, Rene Marie |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$4,968.10 |
GROSS PAYROLL |
Milner, Jay T |
Rexburg |
ID |
0 |
5/20/2022 |
|
$5,028.00 |
GROSS PAYROLL |
Mitchell, Irene Aiwah |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$2,779.50 |
GROSS PAYROLL |
Moffitt, Hillerie Hanks |
Rexburg |
ID |
0 |
5/20/2022 |
|
$2,459.85 |
GROSS PAYROLL |
Monk, Angela D |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,733.33 |
GROSS PAYROLL |
Montague, Kristen Lee |
Rigby |
ID |
0 |
5/20/2022 |
|
$838.94 |
GROSS PAYROLL |
Moody, Jessica Johanna |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,663.61 |
GROSS PAYROLL |
Moore, Jennifer Jo |
Rigby |
ID |
0 |
5/20/2022 |
|
$2,511.49 |
GROSS PAYROLL |
Moore, Latresha Nikole |
Rigby |
ID |
0 |
5/20/2022 |
|
$2,779.50 |
GROSS PAYROLL |
Moore, Rachel Bailey |
Rexburg |
ID |
0 |
5/20/2022 |
|
$1,810.90 |
GROSS PAYROLL |
Moore, Sunny Lin |
Rigby |
ID |
0 |
5/20/2022 |
|
$3,347.73 |
GROSS PAYROLL |
Moore, Treena |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,736.33 |
GROSS PAYROLL |
Moreno, Laura Carmina |
Rexburg |
ID |
0 |
5/20/2022 |
|
$6,375.00 |
GROSS PAYROLL |
Morris, Clarissa |
Lewisville |
ID |
0 |
5/20/2022 |
|
$2,479.16 |
GROSS PAYROLL |
Morris, Lorina Fay |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,057.42 |
GROSS PAYROLL |
Morris, Mary Melinda |
Menan |
ID |
0 |
5/20/2022 |
|
$4,736.33 |
GROSS PAYROLL |
Mouser, Burke Lacey |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,208.33 |
GROSS PAYROLL |
Mugleston, Martha Jill |
Rigby |
ID |
0 |
5/20/2022 |
|
$6,500.00 |
GROSS PAYROLL |
Muir, Cindy |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$433.34 |
GROSS PAYROLL |
Munk, Suzanne B |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$92.81 |
GROSS PAYROLL |
Munns, Ashley Marie |
Menan |
ID |
0 |
5/20/2022 |
|
$3,445.62 |
GROSS PAYROLL |
Murillo Arreola, Noemi |
Rigby |
ID |
0 |
5/20/2022 |
|
$212.59 |
GROSS PAYROLL |
Murri, Lori |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,343.70 |
GROSS PAYROLL |
Nagata, Candice Ellen |
Rexburg |
ID |
0 |
5/20/2022 |
|
$3,100.54 |
GROSS PAYROLL |
Nassar, Katryna L |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,736.33 |
GROSS PAYROLL |
Navarro, Jennifer Maria |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,364.08 |
GROSS PAYROLL |
Neitzel, Alicia |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,028.00 |
GROSS PAYROLL |
Nelson, Dylan James |
Rigby |
ID |
0 |
5/20/2022 |
|
$274.75 |
GROSS PAYROLL |
Nelson, Jacqualyn Elise |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$2,936.08 |
GROSS PAYROLL |
Nelson, Megan Elizabeth |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,666.67 |
GROSS PAYROLL |
Nelson, Tina Michele |
Menan |
ID |
0 |
5/20/2022 |
|
$605.09 |
GROSS PAYROLL |
Nield, Kacey |
Lewisville |
ID |
0 |
5/20/2022 |
|
$6,375.00 |
GROSS PAYROLL |
Nield, Roger O |
Lewisville |
ID |
0 |
5/20/2022 |
|
$3,073.87 |
GROSS PAYROLL |
Nielsen, Jodie Ann |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,573.72 |
GROSS PAYROLL |
Nielsen, Stephanie Lee |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,818.82 |
GROSS PAYROLL |
Noel, Danielle Marie |
Rigby |
ID |
0 |
5/20/2022 |
|
$7,108.34 |
GROSS PAYROLL |
Nordstrom, Nichole Lee |
Rigby |
ID |
0 |
5/20/2022 |
|
$6,900.00 |
GROSS PAYROLL |
Norman, Wendy Ann |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,853.50 |
GROSS PAYROLL |
Norton, Troy Thomas |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,208.33 |
GROSS PAYROLL |
Nukaya, Jessica Dawn |
Iona |
ID |
0 |
5/20/2022 |
|
$4,736.58 |
GROSS PAYROLL |
Nuttall, Jordan Michael |
Rexburg |
ID |
0 |
5/20/2022 |
|
$4,736.33 |
GROSS PAYROLL |
Oberhansley, Susanna Grace |
Rexburg |
ID |
0 |
5/20/2022 |
|
$3,398.35 |
GROSS PAYROLL |
Ocampo De Juarez, Maria Anabel |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,968.10 |
GROSS PAYROLL |
Ohman, Brittany Michelle |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$150.52 |
GROSS PAYROLL |
Olaveson, Jeri |
Rigby |
ID |
0 |
5/20/2022 |
|
$2,475.12 |
GROSS PAYROLL |
Oler, Nicole Merideth |
Menan |
ID |
0 |
5/20/2022 |
|
$1,950.61 |
GROSS PAYROLL |
Oliverson, Spencer Davis |
Menan |
ID |
0 |
5/20/2022 |
|
$2,383.18 |
GROSS PAYROLL |
Olson, Jodi Lynn |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,064.23 |
GROSS PAYROLL |
Oram, Steven C |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,847.58 |
GROSS PAYROLL |
Orchard, Marit E |
Rexburg |
ID |
0 |
5/20/2022 |
|
$1,835.67 |
GROSS PAYROLL |
Padigimus, Elise Andrea |
Roberts |
ID |
0 |
5/20/2022 |
|
$1,642.57 |
GROSS PAYROLL |
Page, Laura Ann |
Rexburg |
ID |
0 |
5/20/2022 |
|
$5,052.08 |
GROSS PAYROLL |
Palmer, Linda Lee |
Rexburg |
ID |
0 |
5/20/2022 |
|
$1,719.23 |
GROSS PAYROLL |
Papke, Chelsea Ann |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,052.08 |
GROSS PAYROLL |
Pappas, Jaeda Lynn |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$1,863.82 |
GROSS PAYROLL |
Park, Brittany Dawn |
Hamer |
ID |
0 |
5/20/2022 |
|
$6,375.00 |
GROSS PAYROLL |
Parker, April Kenna |
Rigby |
ID |
0 |
5/20/2022 |
|
$6,500.00 |
GROSS PAYROLL |
Parker, Diane |
St. Anthony |
ID |
0 |
5/20/2022 |
|
$10,035.49 |
GROSS PAYROLL |
Parkes, Barry |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$6,375.00 |
GROSS PAYROLL |
Parkes, Shauna |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$7,983.35 |
GROSS PAYROLL |
Parrish, James |
Rexburg |
ID |
0 |
5/20/2022 |
|
$8,132.16 |
GROSS PAYROLL |
Pauley, Monica D |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$1,692.00 |
GROSS PAYROLL |
Payne, Kalena Kristine |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,709.89 |
GROSS PAYROLL |
Peck, Angilee |
Rigby |
ID |
0 |
5/20/2022 |
|
$248.45 |
GROSS PAYROLL |
Pennington, Emma Jolie |
Rexburg |
ID |
0 |
5/20/2022 |
|
$3,340.59 |
GROSS PAYROLL |
Pereira, Michelle Rene |
Rigby |
ID |
0 |
5/20/2022 |
|
$3,092.53 |
GROSS PAYROLL |
Perez, Kami J'lene |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,200.33 |
GROSS PAYROLL |
Perry, Belen |
Rexburg |
ID |
0 |
5/20/2022 |
|
$195.00 |
GROSS PAYROLL |
Perry, Michael A |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,052.08 |
GROSS PAYROLL |
Peterson, Emily |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,861.33 |
GROSS PAYROLL |
Peterson, Katrina Pearl |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,361.83 |
GROSS PAYROLL |
Peterson, Kristin Belnap |
Rigby |
ID |
0 |
5/20/2022 |
|
$200.74 |
GROSS PAYROLL |
Peterson, MaKenzie Rian |
Rigby |
ID |
0 |
5/20/2022 |
|
$3,892.70 |
GROSS PAYROLL |
Peterson, Travis Don |
Rexburg |
ID |
0 |
5/20/2022 |
|
$24.20 |
GROSS PAYROLL |
Phair, Alyssa Rosanne |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,341.55 |
GROSS PAYROLL |
Phillips, Camille Corinne |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,208.33 |
GROSS PAYROLL |
Phillips, Karey Brooke |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,490.91 |
GROSS PAYROLL |
Phillips, Samuel Bland |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,895.84 |
GROSS PAYROLL |
Pillow, Sarah Maria |
Rigby |
ID |
0 |
5/20/2022 |
|
$633.34 |
GROSS PAYROLL |
Pincock, Tyler R |
Rigby |
ID |
0 |
5/20/2022 |
|
$525.14 |
GROSS PAYROLL |
Pingry, Richard Calvin |
Rexburg |
ID |
0 |
5/20/2022 |
|
$2,658.04 |
GROSS PAYROLL |
Plass, Miriam Elon |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,541.67 |
GROSS PAYROLL |
Poehler, Michelle |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,957.54 |
GROSS PAYROLL |
Ponce Vera, Omar Alonso |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$4,010.50 |
GROSS PAYROLL |
Poole, Teresa G |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,467.58 |
GROSS PAYROLL |
Porter, Jason Mel |
Rigby |
ID |
0 |
5/20/2022 |
|
$6,193.75 |
GROSS PAYROLL |
Post, Tyrell Carl |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,615.75 |
GROSS PAYROLL |
Powell, Judith Cynthia |
Rigby |
ID |
0 |
5/20/2022 |
|
$35.51 |
GROSS PAYROLL |
Powell, Kyris Lee |
Rexburg |
ID |
0 |
5/20/2022 |
|
$1,914.41 |
GROSS PAYROLL |
Powers, Jeffrey Houston |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,895.83 |
GROSS PAYROLL |
Price, Barbara Ann |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,415.83 |
GROSS PAYROLL |
Price, Cameron Dallas |
Rigby |
ID |
0 |
5/20/2022 |
|
$3,644.74 |
GROSS PAYROLL |
Price, Sabrina Gardner |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,587.52 |
GROSS PAYROLL |
Price, Traci Elizabeth |
Rigby |
ID |
0 |
5/20/2022 |
|
$2,358.07 |
GROSS PAYROLL |
Price, Vicki E. |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,634.25 |
GROSS PAYROLL |
Pulsipher, Rebekah Lyn |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,582.58 |
GROSS PAYROLL |
Quigley, Sara Nichole |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,062.86 |
GROSS PAYROLL |
Quirl, Shaunee |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,466.55 |
GROSS PAYROLL |
Raber, Shane |
Rigby |
ID |
0 |
5/20/2022 |
|
$2,325.11 |
GROSS PAYROLL |
Raines, Lynn |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,364.08 |
GROSS PAYROLL |
Rains, Camille Marie |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,857.09 |
GROSS PAYROLL |
Ralston, Stephanie |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$7,148.62 |
GROSS PAYROLL |
Rasmussen, Corbin Garret |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$2,645.60 |
GROSS PAYROLL |
Rasmussen, Steven Clay |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$2,834.68 |
GROSS PAYROLL |
Reaser, Abby Jean |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,213.37 |
GROSS PAYROLL |
Reaser, James Bartlett |
Rigby |
ID |
0 |
5/20/2022 |
|
$700.00 |
GROSS PAYROLL |
Reed, Lee Randall |
Rigby |
ID |
0 |
5/20/2022 |
|
$2,302.75 |
GROSS PAYROLL |
Reeder, Mariah Alexis |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,364.08 |
GROSS PAYROLL |
Reese, Ashlee Nicole |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$4,895.83 |
GROSS PAYROLL |
Reyes, Lorena Elvira |
Rigby |
ID |
0 |
5/20/2022 |
|
$990.40 |
GROSS PAYROLL |
Reynolds, Barbara W |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,364.08 |
GROSS PAYROLL |
Rhoads, Madeline Marie |
Rexburg |
ID |
0 |
5/20/2022 |
|
$153.92 |
GROSS PAYROLL |
Richins, Stephen Lynn |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,791.67 |
GROSS PAYROLL |
Ricks, Elizabeth M |
Rexburg |
ID |
0 |
5/20/2022 |
|
$5,208.33 |
GROSS PAYROLL |
Ricks, Lori Lovina |
Rigby |
ID |
0 |
5/20/2022 |
|
$2,399.64 |
GROSS PAYROLL |
Ricks, Mary Ann |
Menan |
ID |
0 |
5/20/2022 |
|
$2,026.75 |
GROSS PAYROLL |
Ricks, Trista Dawn |
Rigby |
ID |
0 |
5/20/2022 |
|
$470.22 |
GROSS PAYROLL |
Ricter, Korina Noel |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,581.42 |
GROSS PAYROLL |
Riding, Andrew Jacob |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$4,467.58 |
GROSS PAYROLL |
Ridley, Bronwyn G |
Lewisville |
ID |
0 |
5/20/2022 |
|
$223.05 |
GROSS PAYROLL |
Rigoulot, Janet N |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,801.24 |
GROSS PAYROLL |
Rindlisbaker, Lindsey N |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,208.33 |
GROSS PAYROLL |
Ringel, Britney Lyn |
Rigby |
ID |
0 |
5/20/2022 |
|
$645.82 |
GROSS PAYROLL |
Ringel, Sheela Mae |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,655.75 |
GROSS PAYROLL |
Robbins, Heidi Maxine |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,187.50 |
GROSS PAYROLL |
Roberts, Staisha Marie |
Rigby |
ID |
0 |
5/20/2022 |
|
$3,394.79 |
GROSS PAYROLL |
Robertson, Darwin Boyd |
Menan |
ID |
0 |
5/20/2022 |
|
$509.75 |
GROSS PAYROLL |
Robinson, Karla M |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$1,776.97 |
GROSS PAYROLL |
Robison, Sara C |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,364.08 |
GROSS PAYROLL |
Robison, Tannis Katherine |
Roberts |
ID |
0 |
5/20/2022 |
|
$5,427.08 |
GROSS PAYROLL |
Rodriguez Madin, Maria Teresa |
Rigby |
ID |
0 |
5/20/2022 |
|
$2,361.86 |
GROSS PAYROLL |
Rodriguez, Teresa Swiggard |
Rigby |
ID |
0 |
5/20/2022 |
|
$49.96 |
GROSS PAYROLL |
Rogers, Timothy Harding |
Menan |
ID |
0 |
5/20/2022 |
|
$5,208.33 |
GROSS PAYROLL |
Romney, Hayden Frost |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,208.33 |
GROSS PAYROLL |
Romney, Melissa |
Rigby |
ID |
0 |
5/20/2022 |
|
$2,751.51 |
GROSS PAYROLL |
Rooke, Angela K |
Rigby |
ID |
0 |
5/20/2022 |
|
$3,666.90 |
GROSS PAYROLL |
Rose, Audrey Leeann |
Rigby |
ID |
0 |
5/20/2022 |
|
$832.47 |
GROSS PAYROLL |
Rowe, April Renee |
Rigby |
ID |
0 |
5/20/2022 |
|
$263.84 |
GROSS PAYROLL |
Russell, Brooke Janae |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,208.33 |
GROSS PAYROLL |
Sadovich, Hallie Joeina |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,028.00 |
GROSS PAYROLL |
Salazar, Maria Elena |
Rigby |
ID |
0 |
5/20/2022 |
|
$6,143.53 |
GROSS PAYROLL |
Sanders, Casey Elaine |
Rexburg |
ID |
0 |
5/20/2022 |
|
$5,585.07 |
GROSS PAYROLL |
Sargent, Stephanie |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,264.58 |
GROSS PAYROLL |
Sarmiento, Eleanor Jodie |
Rexburg |
ID |
0 |
5/20/2022 |
|
$218.42 |
GROSS PAYROLL |
Sathre, Kathleen |
Rigby |
ID |
0 |
5/20/2022 |
|
$988.54 |
GROSS PAYROLL |
Sawyer, Delaney Michelle |
Rexburg |
ID |
0 |
5/20/2022 |
|
$4,582.58 |
GROSS PAYROLL |
Sayer, Amanda Jo |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$4,667.53 |
GROSS PAYROLL |
Schaefer, Alan W |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$1,367.51 |
GROSS PAYROLL |
Schein, Allison Cynthia |
Rexburg |
ID |
0 |
5/20/2022 |
|
$2,594.73 |
GROSS PAYROLL |
Schell, Alice H |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,903.00 |
GROSS PAYROLL |
Schmidt, Cindy |
Rigby |
ID |
0 |
5/20/2022 |
|
$418.29 |
GROSS PAYROLL |
Schmidt, Sophia Christine |
Rigby |
ID |
0 |
5/20/2022 |
|
$8,823.00 |
GROSS PAYROLL |
Scholes, Keith |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,367.30 |
GROSS PAYROLL |
Schultz, Heather Elise |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,813.57 |
GROSS PAYROLL |
Scollon, Sherri Ann |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,647.87 |
GROSS PAYROLL |
Scott, Ashley Ann |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,217.60 |
GROSS PAYROLL |
Scott, Emilee Elizabeth |
Rexburg |
ID |
0 |
5/20/2022 |
|
$300.00 |
GROSS PAYROLL |
Scott, Jared Stephen |
Rigby |
ID |
0 |
5/20/2022 |
|
$2,030.59 |
GROSS PAYROLL |
Scott, Karen Kaleen |
Rigby |
ID |
0 |
5/20/2022 |
|
$3,276.42 |
GROSS PAYROLL |
Sedig, Britta ELise |
Rexburg |
ID |
0 |
5/20/2022 |
|
$4,864.08 |
GROSS PAYROLL |
Self, Matthew S |
Rexburg |
ID |
0 |
5/20/2022 |
|
$1,894.64 |
GROSS PAYROLL |
Sessions, Dave Reese |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,908.33 |
GROSS PAYROLL |
Seward, Monica Ann |
Rigby |
ID |
0 |
5/20/2022 |
|
$6,500.00 |
GROSS PAYROLL |
Sewell, Richard Whittaker |
Rexburg |
ID |
0 |
5/20/2022 |
|
$116.42 |
GROSS PAYROLL |
Sharp, Jennifer B |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,423.54 |
GROSS PAYROLL |
Shaw, Kathleen Martin |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,419.68 |
GROSS PAYROLL |
Shaw, Kenneth Nielsen |
Rigby |
ID |
0 |
5/20/2022 |
|
$2,044.68 |
GROSS PAYROLL |
Shelton, Marjorie Lynn |
Rigby |
ID |
0 |
5/20/2022 |
|
$785.80 |
GROSS PAYROLL |
Sherbert, Nathan Thomas |
Rexburg |
ID |
0 |
5/20/2022 |
|
$9,205.08 |
GROSS PAYROLL |
Shippen, Kaly Gillette |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$8,916.67 |
GROSS PAYROLL |
Shippen, Troy |
Menan |
ID |
0 |
5/20/2022 |
|
$6,805.56 |
GROSS PAYROLL |
Shippen, Ty Ben |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$3,080.26 |
GROSS PAYROLL |
Shreeve, Emily McKenzie |
Rexburg |
ID |
0 |
5/20/2022 |
|
$2,831.39 |
GROSS PAYROLL |
Sidwell, Kelsi Lynne |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$1,443.46 |
GROSS PAYROLL |
Sievers, Leisha Mae |
Rigby |
ID |
0 |
5/20/2022 |
|
$429.98 |
GROSS PAYROLL |
Simmons, Brandi Dawn |
Rigby |
ID |
0 |
5/20/2022 |
|
$9,197.75 |
GROSS PAYROLL |
Simmons, Sherry L |
Ririe |
ID |
0 |
5/20/2022 |
|
$112.77 |
GROSS PAYROLL |
Simper, Ginger Jensen |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,571.07 |
GROSS PAYROLL |
Skidmore, Rhonda L |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,267.37 |
GROSS PAYROLL |
Smith, Aaron Walter |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,467.58 |
GROSS PAYROLL |
Smith, Carsen Marae |
Cheyenne |
WY |
0 |
5/20/2022 |
|
$1,537.64 |
GROSS PAYROLL |
Smith, Chancey Christina |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,749.25 |
GROSS PAYROLL |
Smith, Joshua Lange |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$1,835.17 |
GROSS PAYROLL |
Smith, Kara |
Menan |
ID |
0 |
5/20/2022 |
|
$1,434.97 |
GROSS PAYROLL |
Smith, Katie Lynn |
Rigby |
ID |
0 |
5/20/2022 |
|
$6,375.00 |
GROSS PAYROLL |
Smith, Kimberli D |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$2,372.21 |
GROSS PAYROLL |
Smith, Kimberly Ann |
Rigfby |
ID |
0 |
5/20/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Smith, Megan Ann |
Rigby |
ID |
0 |
5/20/2022 |
|
$3,189.57 |
GROSS PAYROLL |
Smith, Prudence Joy |
Rexburg |
ID |
0 |
5/20/2022 |
|
$1,435.74 |
GROSS PAYROLL |
Smith, Sandra Jean |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,239.74 |
GROSS PAYROLL |
Smith, Teri L |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,168.12 |
GROSS PAYROLL |
Snow, Jordan Elizabeth |
Rigby |
ID |
0 |
5/20/2022 |
|
$690.06 |
GROSS PAYROLL |
Snyder, Stephanie Nicole |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,260.42 |
GROSS PAYROLL |
Sondrup, Brock James |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$317.76 |
GROSS PAYROLL |
Sonerholm, Tiffany |
Rigby |
ID |
0 |
5/20/2022 |
|
$406.67 |
GROSS PAYROLL |
Sorensen, Teyah Jaye |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,839.92 |
GROSS PAYROLL |
Soria, Karla Ann |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,052.08 |
GROSS PAYROLL |
Southwick, Anne Southwick |
Rexburg |
ID |
0 |
5/20/2022 |
|
$5,997.67 |
GROSS PAYROLL |
Southwick, Clyde R |
Rexburg |
ID |
0 |
5/20/2022 |
|
$10,776.83 |
GROSS PAYROLL |
Southwick, M Michele |
Rexburg |
ID |
0 |
5/20/2022 |
|
$2,066.05 |
GROSS PAYROLL |
Spain, Tiffany L |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,364.08 |
GROSS PAYROLL |
Spencer, Bron S |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$1,736.51 |
GROSS PAYROLL |
Stacey, Nancy |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,467.58 |
GROSS PAYROLL |
Staker, Robin Judy |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$1,861.60 |
GROSS PAYROLL |
Starr, Emily Charlene |
Rexburg |
ID |
0 |
5/20/2022 |
|
$1,926.76 |
GROSS PAYROLL |
Statham, Max G |
Rexburg |
ID |
0 |
5/20/2022 |
|
$4,364.08 |
GROSS PAYROLL |
Stephen, Audrey Jean |
Papillion |
NE |
0 |
5/20/2022 |
|
$970.94 |
GROSS PAYROLL |
Stephenson, Lindsay Don |
Rigby |
ID |
0 |
5/20/2022 |
|
$6,375.00 |
GROSS PAYROLL |
Stewart, Karen |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,582.58 |
GROSS PAYROLL |
Stock, Kylie Lue |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$5,052.08 |
GROSS PAYROLL |
Stoddard, Andrea Taylor |
Rexburg |
ID |
0 |
5/20/2022 |
|
$6,375.00 |
GROSS PAYROLL |
Stoddard, Brenda K |
Menan |
ID |
0 |
5/20/2022 |
|
$1,245.86 |
GROSS PAYROLL |
Stoddard, Shelli |
Rigby |
ID |
0 |
5/20/2022 |
|
$863.22 |
GROSS PAYROLL |
Stoker, Sara Elizabeth |
Rigby |
ID |
0 |
5/20/2022 |
|
$2,218.03 |
GROSS PAYROLL |
Stokes, Kimberly Ann |
Rigby |
ID |
0 |
5/20/2022 |
|
$446.98 |
GROSS PAYROLL |
Stoltenberg, Tambra Lynn |
Rigby |
ID |
0 |
5/20/2022 |
|
$195.00 |
GROSS PAYROLL |
Stone, Jennifer Ann |
Rigby |
ID |
0 |
5/20/2022 |
|
$535.00 |
GROSS PAYROLL |
Strahl, Rachel Adeline |
Rexburg |
ID |
0 |
5/20/2022 |
|
$6,375.00 |
GROSS PAYROLL |
Stricklan, Juli D |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$1,965.40 |
GROSS PAYROLL |
Stringham, Christie M |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,364.08 |
GROSS PAYROLL |
Strong, Brooks Michael |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$1,602.80 |
GROSS PAYROLL |
Stucki, Andrea Joyce |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,759.25 |
GROSS PAYROLL |
Su, Junsong |
Shelley |
ID |
0 |
5/20/2022 |
|
$602.27 |
GROSS PAYROLL |
Sudweeks, Loretta Shaver |
Rigby |
ID |
0 |
5/20/2022 |
|
$85.54 |
GROSS PAYROLL |
Summers, Elaine |
Rexburg |
ID |
0 |
5/20/2022 |
|
$4,874.25 |
GROSS PAYROLL |
Summers, Sharianne |
Rigby |
ID |
0 |
5/20/2022 |
|
$6,082.03 |
GROSS PAYROLL |
Surerus, Shannon Marie |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,463.13 |
GROSS PAYROLL |
Sykes, Edna Marie |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,022.02 |
GROSS PAYROLL |
Talavera, Beatriz Escobar |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,610.02 |
GROSS PAYROLL |
Talbot, Tori |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,655.75 |
GROSS PAYROLL |
Tao, Jiahui |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$166.66 |
GROSS PAYROLL |
Tapp, Luke William |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,895.83 |
GROSS PAYROLL |
Taulanga, Sarah Ann |
Rigby |
ID |
0 |
5/20/2022 |
|
$3,622.78 |
GROSS PAYROLL |
Taulanga, Sione T |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,229.17 |
GROSS PAYROLL |
Taylor, Audrey Iris |
Rigby |
ID |
0 |
5/20/2022 |
|
$619.30 |
GROSS PAYROLL |
Taylor, Candace M |
Roberts |
ID |
0 |
5/20/2022 |
|
$5,028.00 |
GROSS PAYROLL |
Taylor, Helene Rose |
Lewisville |
ID |
0 |
5/20/2022 |
|
$1,935.89 |
GROSS PAYROLL |
Taylor, Kathryn Jill |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Taylor, Melissa |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$2,562.38 |
GROSS PAYROLL |
Tea, Denice H |
Lewisville |
ID |
0 |
5/20/2022 |
|
$142.74 |
GROSS PAYROLL |
Thacker, Kylee Lynne |
Rexburg |
ID |
0 |
5/20/2022 |
|
$6,800.00 |
GROSS PAYROLL |
Theobald, Julie Ann |
Ammon |
ID |
0 |
5/20/2022 |
|
$1,858.37 |
GROSS PAYROLL |
Thomas, Amy Lyn |
Roberts |
ID |
0 |
5/20/2022 |
|
$6,651.00 |
GROSS PAYROLL |
Thomas, Kerry J. |
Ririe |
ID |
0 |
5/20/2022 |
|
$617.39 |
GROSS PAYROLL |
Thomas, Rachel Lee |
Rexburg |
ID |
0 |
5/20/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Thomason, Allison K |
Sugar City |
ID |
0 |
5/20/2022 |
|
$9,069.75 |
GROSS PAYROLL |
Thompson, Jozlyn |
Ammon |
ID |
0 |
5/20/2022 |
|
$1,762.37 |
GROSS PAYROLL |
Thompson, Kaley |
Ammon |
ID |
0 |
5/20/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Thompson, Lindsey A |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$1,682.29 |
GROSS PAYROLL |
Thompson, Lori Anne |
Rigby |
ID |
0 |
5/20/2022 |
|
$6,395.84 |
GROSS PAYROLL |
Thompson, Lyle J |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,168.32 |
GROSS PAYROLL |
Thomson, Cassie |
Rigby |
ID |
0 |
5/20/2022 |
|
$430.46 |
GROSS PAYROLL |
Thomson, Colton T |
Rigby |
ID |
0 |
5/20/2022 |
|
$6,375.00 |
GROSS PAYROLL |
Thomson, Laurie Ann |
Ucon |
ID |
0 |
5/20/2022 |
|
$6,000.00 |
GROSS PAYROLL |
Thornton, Dawn Exeter |
Rigby |
ID |
0 |
5/20/2022 |
|
$362.99 |
GROSS PAYROLL |
Thornton, Gabrielle Ladene |
Rigby |
ID |
0 |
5/20/2022 |
|
$2,845.75 |
GROSS PAYROLL |
Thueson, Nichole K |
Menan |
ID |
0 |
5/20/2022 |
|
$1,473.14 |
GROSS PAYROLL |
Timm, Anneliese Rose |
Rexburg |
ID |
0 |
5/20/2022 |
|
$5,843.92 |
GROSS PAYROLL |
Timm, Debra |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,500.92 |
GROSS PAYROLL |
Tippett, Krystal Lund |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,364.08 |
GROSS PAYROLL |
Titus, Amber R |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$1,238.91 |
GROSS PAYROLL |
Tollefson, Chera Lee |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,625.00 |
GROSS PAYROLL |
Tonks, Melissa A |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$963.72 |
GROSS PAYROLL |
Torngren, Melynda Marie |
Rigby |
ID |
0 |
5/20/2022 |
|
$2,088.02 |
GROSS PAYROLL |
Torres, Susan |
Menan |
ID |
0 |
5/20/2022 |
|
$3,353.95 |
GROSS PAYROLL |
Torres, Susan Clisty |
Blackfoot |
ID |
0 |
5/20/2022 |
|
$6,500.00 |
GROSS PAYROLL |
Troyer, Lori A |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$3,989.88 |
GROSS PAYROLL |
Trude, Yvonne Michele |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,844.56 |
GROSS PAYROLL |
Tuckett, Hillary Ellen |
Rigby |
ID |
0 |
5/20/2022 |
|
$3,379.33 |
GROSS PAYROLL |
Turner, Brenda L |
Menan |
ID |
0 |
5/20/2022 |
|
$1,106.39 |
GROSS PAYROLL |
Turner, Rayna May |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,599.21 |
GROSS PAYROLL |
Turner, Ronald Raymond |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,553.85 |
GROSS PAYROLL |
Tweedie, Ariana Christina |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$5,072.92 |
GROSS PAYROLL |
Tyler, Shalaina |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,566.85 |
GROSS PAYROLL |
Valdez, Luis Benito |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,379.59 |
GROSS PAYROLL |
Valentine, Carlee Rose |
Rigby |
ID |
0 |
5/20/2022 |
|
$2,722.46 |
GROSS PAYROLL |
Vance, JoLyn Goodwin |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,729.65 |
GROSS PAYROLL |
VanLeuven, Krystal |
Roberts |
ID |
0 |
5/20/2022 |
|
$2,565.72 |
GROSS PAYROLL |
Vargas Duarte, Ana C |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$4,891.75 |
GROSS PAYROLL |
Vazquez, Iran |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,880.58 |
GROSS PAYROLL |
Vazquez, Jose |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,911.23 |
GROSS PAYROLL |
Waddell, Susanne Marie |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Wade, Melanie Baxter |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,793.99 |
GROSS PAYROLL |
Wadsworth, Angel S |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$4,174.70 |
GROSS PAYROLL |
Wadsworth, Zackery Dean |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$6,848.64 |
GROSS PAYROLL |
Wagoner, Whitney Rachael |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$9,541.67 |
GROSS PAYROLL |
Wahlen, Jessica B |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,556.12 |
GROSS PAYROLL |
Walker, Chalise Nikole |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,655.75 |
GROSS PAYROLL |
Walker, Jennifer Ann |
Rigby |
ID |
0 |
5/20/2022 |
|
$905.99 |
GROSS PAYROLL |
Walker, Kathy Ann |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,364.08 |
GROSS PAYROLL |
Walker, Laura Lyn |
Rigby |
ID |
0 |
5/20/2022 |
|
$24.20 |
GROSS PAYROLL |
Walker, Megan Marie |
Menan |
ID |
0 |
5/20/2022 |
|
$500.00 |
GROSS PAYROLL |
Walters, Debra Lynn |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,737.72 |
GROSS PAYROLL |
Walton, Nichole |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,855.47 |
GROSS PAYROLL |
Wangsgard, Nicole Elizabeth |
Ammon |
ID |
0 |
5/20/2022 |
|
$4,582.58 |
GROSS PAYROLL |
Ward, Keri Ray |
Rigby |
ID |
0 |
5/20/2022 |
|
$2,128.28 |
GROSS PAYROLL |
Warner, Desiray Dawn |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,208.33 |
GROSS PAYROLL |
Warner, Kaye Lynn |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,736.34 |
GROSS PAYROLL |
Weaver, Courtney Michele |
Rigby |
ID |
0 |
5/20/2022 |
|
$6,479.16 |
GROSS PAYROLL |
Webster, Heidi C |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,618.06 |
GROSS PAYROLL |
Webster, Jessica H |
Rigby |
ID |
0 |
5/20/2022 |
|
$3,631.58 |
GROSS PAYROLL |
Webster, Justin Brent |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,364.08 |
GROSS PAYROLL |
Webster, Shatzi L |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,900.00 |
GROSS PAYROLL |
Weekes, Nichole Michele |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,732.23 |
GROSS PAYROLL |
Weight, Kassie Lynne |
Rigby |
ID |
0 |
5/20/2022 |
|
$685.49 |
GROSS PAYROLL |
Wells, Amanda Kaye |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,558.37 |
GROSS PAYROLL |
Wells, Jessica Jo |
Rigby |
ID |
0 |
5/20/2022 |
|
$3,576.41 |
GROSS PAYROLL |
Wellwood, Scott Anthony |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,467.58 |
GROSS PAYROLL |
West, Charles J |
Rexburg |
ID |
0 |
5/20/2022 |
|
$4,736.33 |
GROSS PAYROLL |
Whitcomb-Paulson, Samuel C |
Rexburg |
ID |
0 |
5/20/2022 |
|
$3,185.95 |
GROSS PAYROLL |
White, David Raymond Jr |
Rigby |
ID |
0 |
5/20/2022 |
|
$6,375.00 |
GROSS PAYROLL |
White, Glenda K |
Menan |
ID |
0 |
5/20/2022 |
|
$3,317.87 |
GROSS PAYROLL |
Whitehead, Kaylen Marie |
Spanish Fork |
UT |
0 |
5/20/2022 |
|
$1,368.44 |
GROSS PAYROLL |
Wigginton, Kristina Marie |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,903.00 |
GROSS PAYROLL |
Wilde, Marianne |
Rigby |
ID |
0 |
5/20/2022 |
|
$656.34 |
GROSS PAYROLL |
Wilford, Mindi N |
Rigby |
ID |
0 |
5/20/2022 |
|
$672.20 |
GROSS PAYROLL |
Willford, Michelle |
Rigby |
ID |
0 |
5/20/2022 |
|
$124.81 |
GROSS PAYROLL |
Williams, Ashley Marie |
Rexburg |
ID |
0 |
5/20/2022 |
|
$6,652.78 |
GROSS PAYROLL |
Williams, Daniel R |
Rexburg |
ID |
0 |
5/20/2022 |
|
$541.04 |
GROSS PAYROLL |
Williams, Shannon K |
Rigby |
ID |
0 |
5/20/2022 |
|
$2,902.66 |
GROSS PAYROLL |
Wilmot, Karlee Shimp |
Uvalde |
TX |
0 |
5/20/2022 |
|
$5,210.27 |
GROSS PAYROLL |
Wilson, James L |
Menan |
ID |
0 |
5/20/2022 |
|
$6,375.00 |
GROSS PAYROLL |
Wilson, Rachael C |
Ririe |
ID |
0 |
5/20/2022 |
|
$6,375.00 |
GROSS PAYROLL |
Wilson, Trina |
St Anthony |
ID |
0 |
5/20/2022 |
|
$233.75 |
GROSS PAYROLL |
Winchester, Heidi Luke |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,729.07 |
GROSS PAYROLL |
Withers, Stephanie |
Rigby |
ID |
0 |
5/20/2022 |
|
$6,500.00 |
GROSS PAYROLL |
Wolfe, Cinde H |
Rigby |
ID |
0 |
5/20/2022 |
|
$6,500.00 |
GROSS PAYROLL |
Wood, Cindy |
Rigby |
ID |
0 |
5/20/2022 |
|
$3,935.65 |
GROSS PAYROLL |
Woodbury, Carla A |
Rexburg |
ID |
0 |
5/20/2022 |
|
$753.49 |
GROSS PAYROLL |
Woods, Connie J |
Rigby |
ID |
0 |
5/20/2022 |
|
$2,207.92 |
GROSS PAYROLL |
Woods, Emily Ann |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,603.54 |
GROSS PAYROLL |
Wright, Brooklyn N |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,332.59 |
GROSS PAYROLL |
Wu, Stephanie Alyssa |
Rexburg |
ID |
0 |
5/20/2022 |
|
$2,221.55 |
GROSS PAYROLL |
Yearsley, Lisa |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,802.50 |
GROSS PAYROLL |
Young, Jamie Marie |
Rigby |
ID |
0 |
5/20/2022 |
|
$2,293.24 |
GROSS PAYROLL |
Young, Jodie Noel |
Rigby |
ID |
0 |
5/20/2022 |
|
$332.10 |
GROSS PAYROLL |
Young, Lilly Ann |
Rigby |
ID |
0 |
5/20/2022 |
|
$4,364.08 |
GROSS PAYROLL |
Young, Monica Yost |
Rigby |
ID |
0 |
5/20/2022 |
|
$1,775.18 |
GROSS PAYROLL |
Youngstrom, Angela Marie |
Rigby |
ID |
0 |
5/20/2022 |
|
$2,082.54 |
GROSS PAYROLL |
Zagula, Kelley S |
Rigby |
ID |
0 |
5/20/2022 |
|
$6,375.00 |
GROSS PAYROLL |
Zamarron, Lorenza |
Rigby |
ID |
0 |
5/20/2022 |
|
$950.74 |
GROSS PAYROLL |
Zander, Chelsey Catelain |
Rexburg |
ID |
0 |
5/20/2022 |
|
$45.43 |
GROSS PAYROLL |
Zarate, Connie Gay |
Rigby |
ID |
0 |
5/20/2022 |
|
$5,028.00 |
GROSS PAYROLL |
Zhang, Zhiyuan |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$1,137.74 |
GROSS PAYROLL |
Ziegler, Autum Ruth |
Rexburg |
ID |
0 |
5/20/2022 |
|
$7,203.70 |
GROSS PAYROLL |
Zollinger, Todd Jacob |
Idaho Falls |
ID |
0 |
5/20/2022 |
|
$5,220.75 |
GROSS PAYROLL |
Zou, Lingpei |
Rexburg |
ID |
0 |
5/20/2022 |
|
$6,375.00 |
GROSS PAYROLL |
Zundel, Carla W |
Sugar City |
ID |
0 |
5/20/2022 |
|
$4,056.95 |
GROSS PAYROLL |
Zundel, L Scott |
Sugar City |
ID |
0 |
5/20/2022 |
|
$300.00 |
GROSS PAYROLL |
Bare, Jessica M |
Idaho Falls |
ID |
62073 |
5/20/2022 |
|
$708.73 |
GROSS PAYROLL |
Belgard, Michael Robert |
Rexburg |
ID |
62074 |
5/20/2022 |
|
$740.00 |
GROSS PAYROLL |
Chase, Jaxson Ellis |
Rexburg |
ID |
62075 |
5/20/2022 |
|
$333.34 |
GROSS PAYROLL |
Daugherty, Sciarra |
Rigby |
ID |
62076 |
5/20/2022 |
|
$166.66 |
GROSS PAYROLL |
Hopkin, Tyler Joseph |
Rexburg |
ID |
62077 |
5/20/2022 |
|
$509.74 |
GROSS PAYROLL |
Johnson, Seth Riley |
Rexburg |
ID |
62078 |
5/20/2022 |
|
$475.00 |
GROSS PAYROLL |
Patching, Nicholas |
Rexburg |
ID |
62079 |
5/20/2022 |
|
$375.00 |
GROSS PAYROLL |
Porter, Bo J |
Rigby |
ID |
62080 |
5/20/2022 |
|
$1,433.28 |
GROSS PAYROLL |
Soliai, Sarah |
Rigby |
ID |
62081 |
5/20/2022 |
|
$500.00 |
GROSS PAYROLL |
Barrus, Jessica Ann |
North Logan |
UT |
62082 |
5/20/2022 |
|
$193.69 |
GROSS PAYROLL |
Green, Maggy Marie |
Rigby |
ID |
62083 |
5/20/2022 |
|
$750.00 |
GROSS PAYROLL |
Abplanalp, Shelbe Jo |
Morgan |
UT |
62084 |
5/20/2022 |
|
$165.35 |
GROSS PAYROLL |
Brandley, Case Matthew |
Rigby |
ID |
62085 |
5/20/2022 |
|
$142.24 |
GROSS PAYROLL |
Curnutt, Pheobe Anne |
Rigby |
ID |
62086 |
5/20/2022 |
|
$162.55 |
GROSS PAYROLL |
Elder, Monica Selina |
Rigby |
ID |
62087 |
5/20/2022 |
|
$129.81 |
GROSS PAYROLL |
Hail, Kylee Daun |
Rigby |
ID |
62088 |
5/20/2022 |
|
$200.02 |
GROSS PAYROLL |
Hill, Caleb Gary |
Rigby |
ID |
62089 |
5/20/2022 |
|
$155.81 |
GROSS PAYROLL |
Hokanson, Teyah Jo |
Rigby |
ID |
62090 |
5/20/2022 |
|
$151.96 |
GROSS PAYROLL |
Rigoulot, Max Marcel |
Rigby |
ID |
62091 |
5/20/2022 |
|
$500.00 |
GROSS PAYROLL |
Stowell, Kristopher James |
Rigby |
ID |
62092 |
5/20/2022 |
|
$174.78 |
GROSS PAYROLL |
Thomas, Shon Jerick |
Rigby |
ID |
62094 |
5/20/2022 |
|
$291.98 |
GROSS PAYROLL |
Thompson, Dalton Xane |
Rigby |
ID |
62095 |
5/20/2022 |
|
$635.69 |
GROSS PAYROLL |
Timm, Erica |
Rigby |
ID |
62096 |
5/20/2022 |
|
$1,233.55 |
GROSS PAYROLL |
Hodges, Hailey Joan |
Rigby |
ID |
62097 |
5/20/2022 |
|
$826.98 |
GROSS PAYROLL |
Packer, Elaine G |
Rigby |
ID |
62098 |
5/20/2022 |
|
$1,196.14 |
GROSS PAYROLL |
Robertson, Meghann |
Rigby |
ID |
62099 |
5/20/2022 |
|
$260.90 |
GROSS PAYROLL |
Cox, Sheena Lynn |
Rigby |
ID |
62100 |
5/20/2022 |
|
$1,537.96 |
GROSS PAYROLL |
Hill, Alisha Marie |
Rigby |
ID |
62101 |
5/20/2022 |
|
$2,699.80 |
GROSS PAYROLL |
Jenkins, Tiffiny Sue |
Rigby |
ID |
62102 |
5/20/2022 |
|
$5,500.00 |
GROSS PAYROLL |
Wasemiller, Emily Joy |
Rigby |
ID |
62103 |
5/20/2022 |
|
$6,375.00 |
GROSS PAYROLL |
Owens, Leann M |
Idaho Falls |
ID |
62104 |
5/20/2022 |
|
$3,876.61 |
GROSS PAYROLL |
Pereira, John Timothy |
Rigby |
ID |
62105 |
5/20/2022 |
|
$3,805.08 |
GROSS PAYROLL |
Jackson, Margo |
Roberts |
ID |
62106 |
5/20/2022 |
|
$3,468.26 |
GROSS PAYROLL |
Ryan, Aaron Edward |
Menan |
ID |
62107 |
5/20/2022 |
|
$3,222.76 |
GROSS PAYROLL |
Ryan, ShaRae L |
Menan |
ID |
62108 |
5/20/2022 |
|
$1,000.00 |
GROSS PAYROLL |
Thomas, Kerry J. |
Ririe |
ID |
62109 |
5/20/2022 |
2012 Camry |
$17,500.00 |
Driver Education Vehicles |
Teton Motorsports |
Idaho Falls |
ID |
92977 |
5/23/2022 |
A.Titus AltAuth |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92979 |
5/23/2022 |
BrooksStrongAltAuth |
$75.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92978 |
5/23/2022 |
BrooksStrongAltAuth |
-($75.00) |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92978 |
5/23/2022 |
L.Zou Revision |
$25.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92976 |
5/23/2022 |
SupplyReimb |
$186.62 |
District Office Supplies |
Holschuh, Dawn |
Rigby |
ID |
92975 |
5/23/2022 |
0000011 |
$150.00 |
Purchased Services |
Rigby High School |
RIGBY |
ID |
57166841 |
5/23/2022 |
0610007 |
$120.00 |
Purchased Services |
Idaho FCCLA |
Boise |
ID |
57166836 |
5/23/2022 |
1 MARQUEE |
$10,000.00 |
Supplies & Materials |
Dansie Hepworth Dental |
Rigby |
ID |
57166834 |
5/23/2022 |
1 MARQUEE |
$5,000.00 |
Supplies & Materials |
Dansie Hepworth Dental |
Rigby |
ID |
57166834 |
5/23/2022 |
1 MARQUEE |
$3,000.00 |
Registration Donations Supplies & Materials |
Dansie Hepworth Dental |
Rigby |
ID |
57166834 |
5/23/2022 |
1066 |
$276.80 |
Ambassador Purchased Services |
MC Hometown Printing |
Rigby |
ID |
57166838 |
5/23/2022 |
4199323476 |
$48.00 |
Supplies & Materials |
Old Faithful Beverage |
Idaho Falls |
ID |
57166840 |
5/23/2022 |
APR SALES TAX |
$0.68 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166837 |
5/23/2022 |
APR SALES TAX |
$2.55 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166837 |
5/23/2022 |
APR SALES TAX |
$53.16 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166837 |
5/23/2022 |
APR SALES TAX |
$232.17 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166837 |
5/23/2022 |
APR SALES TAX |
$1.70 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166837 |
5/23/2022 |
APR SALES TAX |
$1.36 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166837 |
5/23/2022 |
APR SALES TAX |
$2.83 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166837 |
5/23/2022 |
APR SALES TAX |
$105.79 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166837 |
5/23/2022 |
APR SALES TAX |
$1.29 |
Flex Fund Supplies |
Jefferson School District 251 |
Rigby |
ID |
57166837 |
5/23/2022 |
APR SALES TAX |
$13.87 |
Ambassador Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166837 |
5/23/2022 |
APR SALES TAX |
$4.96 |
Supplies |
Jefferson School District 251 |
Rigby |
ID |
57166837 |
5/23/2022 |
APR SALES TAX |
$5.77 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166837 |
5/23/2022 |
APR SALES TAX |
$2.24 |
Supplies |
Jefferson School District 251 |
Rigby |
ID |
57166837 |
5/23/2022 |
APR SALES TAX |
$2.72 |
Art Club Supplies |
Jefferson School District 251 |
Rigby |
ID |
57166837 |
5/23/2022 |
APR SALES TAX |
$1.33 |
Video Game Club Supplies |
Jefferson School District 251 |
Rigby |
ID |
57166837 |
5/23/2022 |
MEM205076 |
$16.00 |
Purchased Services |
National FFA Organization |
Cincinnati |
OH |
57166839 |
5/23/2022 |
Orchestra Refund |
$231.00 |
Purchased Services |
Megan Zitlau |
Rigby |
ID |
57166843 |
5/23/2022 |
RMS Pianist |
$100.00 |
Purchased Services |
Hansen, Madisen |
Rigby |
ID |
57166835 |
5/23/2022 |
Track Par Refund |
$125.00 |
Purchased Services |
Erica Jones |
Rigby |
Id |
57166844 |
5/23/2022 |
31685564 |
$195.00 |
Copier Lease/Copier Charges |
Great America Financial Services |
Dallas |
TX |
92983 |
5/24/2022 |
B.StrongAltAuth |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92985 |
5/24/2022 |
H. Rahberger Reg. |
$450.00 |
GT Identification and Training Grant |
Edufest |
Boise |
ID |
92982 |
5/24/2022 |
J.Thomoson Reg. |
$450.00 |
GT Identification and Training Grant |
Edufest |
Boise |
ID |
92982 |
5/24/2022 |
L. Davie Reg. |
$450.00 |
GT Identification and Training Grant |
Edufest |
Boise |
ID |
92982 |
5/24/2022 |
Supply Reimb |
$220.00 |
Supplies & Materials |
Bloxham, Christy |
Rigby |
ID |
92981 |
5/24/2022 |
TravelReimbursement |
$29.48 |
Non Reim Transportation Supplies |
Sharp, Jenny |
Rigby |
ID |
92984 |
5/24/2022 |
55558 Sr Trip |
$4,887.68 |
Supplies & Materials |
LAGOON CORPORATION |
FARMINGTON |
UT |
1487907 |
5/24/2022 |
Graduation tickets |
$7,998.00 |
Graduation Tickets |
BYU-Idaho |
Rexburg |
ID |
1487905 |
5/24/2022 |
Idaho State CDEs |
$1,435.00 |
Supplies & Materials |
University of Idaho-Sarah Swenson |
Moscow |
ID |
1487911 |
5/24/2022 |
Lagoon tour refund |
$87.00 |
Supplies & Materials |
Bowman, Lyndsay |
Rigby |
ID |
1487904 |
5/24/2022 |
Lagoon Tour Refund |
$87.00 |
Supplies & Materials |
Pence, Ross |
Rigby |
ID |
1487909 |
5/24/2022 |
Lagoon trip tip |
$100.00 |
Supplies & Materials |
Pizza Hut-Clearfield UT |
Clearfield |
UT |
1487910 |
5/24/2022 |
MEM205034 |
$608.00 |
Supplies & Materials |
NATIONAL FFA ORGANIZATION |
CINCINNATI |
OH |
1487908 |
5/24/2022 |
RX-255345 |
$722.52 |
Supplies & Materials |
Alphagraphics-Rexburg |
Rexburg |
ID |
1487903 |
5/24/2022 |
RX-255345 |
($722.52) |
Supplies & Materials |
Alphagraphics-Rexburg |
Rexburg |
ID |
1487903 |
5/24/2022 |
Tools reimb |
$487.48 |
Supplies & Materials |
HUNTER, KEEGAN |
Idaho Falls |
ID |
1487906 |
5/24/2022 |
V13357 |
$335.00 |
Supplies & Materials |
Idaho Falls Zoo |
Idaho Falls |
ID |
1664 |
5/24/2022 |
V684841 |
$240.00 |
Fees & Charges |
Artitorium on Broadway |
Idaho Falls |
ID |
3866 |
5/25/2022 |
V864079 |
$190.80 |
Fees & Charges |
Skyline Lanes Bowing |
Idaho Falls |
ID |
3867 |
5/25/2022 |
Sr All Night Bal |
$6,924.28 |
Supplies & Materials |
FAT CATS |
Rexburg |
ID |
1487912 |
5/25/2022 |
2491 Vonni Broulim |
$75.00 |
Supplies & Materials |
The Burlap Flower |
Rigby |
ID |
1487924 |
5/26/2022 |
Boys Basketball tour |
$325.00 |
Supplies & Materials |
MADISON HIGH SCHOOL |
REXBURG |
ID |
1487918 |
5/26/2022 |
CO4 Team reg |
$125.00 |
Supplies & Materials |
Idaho Science Olympiad, Inc |
Boise |
ID |
1487916 |
5/26/2022 |
Debate Ntnl Hotels |
$6,717.67 |
Supplies & Materials |
Borman, Jennifer |
Meridian |
ID |
1487914 |
5/26/2022 |
Drive In Fundraiser |
$660.00 |
Supplies & Materials |
Idaho Falls High School |
Idaho Falls |
ID |
1487915 |
5/26/2022 |
FFA Shirts/Jackets |
$1,457.00 |
Supplies & Materials |
Larsen, Holly |
Rigby |
ID |
1487917 |
5/26/2022 |
Grad dinner reimb |
$12.98 |
Supplies & Materials |
Shippen, Kaly |
Idaho Falls |
ID |
1487922 |
5/26/2022 |
NHS Membership |
$385.00 |
Supplies & Materials |
NASSP/NHS |
Boston |
MA |
1487919 |
5/26/2022 |
Sugar JV Invite-BBB |
$650.00 |
Supplies & Materials |
SUGAR SALEM HIGH SCHOOL |
SUGAR CITY |
ID |
1487923 |
5/26/2022 |
Summer Shootout BBB |
$775.00 |
Supplies & Materials |
PRESTON HIGH SCHOOL |
PRESTON |
ID |
1487920 |
5/26/2022 |
Summer Tourn entry |
$450.00 |
Supplies & Materials |
RIRIE HIGH SCHOOL |
RIRIE |
ID |
1487921 |
5/26/2022 |
Yearbook Contest |
$86.00 |
Supplies & Materials |
ASPA Contest/Review |
Kissimmee |
FL |
1487913 |
5/26/2022 |
80643829 |
$277.25 |
Fuel in Yellow buses only 50 |
Wex Bank |
Carol Stream |
IL |
0 |
5/27/2022 |
A. Whetten CNA Exam |
$86.00 |
Advanced Opportunities Services |
Whetten, Anna |
Rigby |
ID |
92999 |
5/27/2022 |
A.Parr CNA Exam |
$86.00 |
Advanced Opportunities Services |
Parr, LaDale |
Rigby |
ID |
92995 |
5/27/2022 |
A.Reaser Alt Auth |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
92997 |
5/27/2022 |
B.Willford CNA Exam |
$86.00 |
Advanced Opportunities Services |
Willford, Bonnie |
Rigby |
ID |
93000 |
5/27/2022 |
B.YoungstromCNA Exam |
$86.00 |
Advanced Opportunities Services |
Youngstrom, Christina |
Rigby |
ID |
93002 |
5/27/2022 |
E.Gessel CNA Exam |
$86.00 |
Advanced Opportunities Services |
Gessel, Melynda |
Rigby |
ID |
92992 |
5/27/2022 |
J.Hill Nursing Exam |
$86.00 |
Advanced Opportunities Services |
Hill, Tyler |
Rigby |
ID |
92994 |
5/27/2022 |
L.Sautter CNA Exam |
$86.00 |
Advanced Opportunities Services |
Sautter, Macy |
Rigby |
ID |
92996 |
5/27/2022 |
Mileage 1.6-5.12 |
$26.35 |
Mileage Reimb |
Ellis, Roger |
Idaho Falls |
ID |
92991 |
5/27/2022 |
Mileage 10.7-12.18 |
$28.10 |
Mileage Reimb |
Ellis, Roger |
Idaho Falls |
ID |
92991 |
5/27/2022 |
Mileage 2.26-5.23 |
$131.35 |
Mileage Reimb |
Clements, Tamara |
Rigby |
ID |
92990 |
5/27/2022 |
Mileage 4.11-4.26 |
$22.80 |
Mileage Reimb |
Trude, Yvonne |
Rigby |
ID |
92998 |
5/27/2022 |
Mileage 4.18-5.27 |
$28.50 |
In District Mileage Reimbursement |
Guthrie, Brooke |
Rigby |
ID |
92993 |
5/27/2022 |
Mileage 5.23-5.26 |
$7.80 |
Mileage Reimb |
Ellis, Roger |
Idaho Falls |
ID |
92991 |
5/27/2022 |
Mileage 9.1-5.6 |
$41.30 |
Mileage Reimb |
Ellis, Roger |
Idaho Falls |
ID |
92991 |
5/27/2022 |
NursingPrometricExam |
$50.00 |
Advanced Opportunities Services |
Whetten, Anna |
Rigby |
ID |
92999 |
5/27/2022 |
NursingPrometricExam |
$50.00 |
Advanced Opportunities Services |
Youngstrom, Christina |
Rigby |
ID |
93002 |
5/27/2022 |
PrePd Lnch Rfnd |
$49.50 |
Student Lunch Sales |
Wright, Lisa |
Rigby |
ID |
93001 |
5/27/2022 |
S.Beckstead CNA Exam |
$86.00 |
Advanced Opportunities Services |
Beckstead, Ryan |
Rigby |
ID |
92987 |
5/27/2022 |
T.Call CNA Exam |
$86.00 |
Advanced Opportunities Services |
Call, David |
Rigby |
ID |
92989 |
5/27/2022 |
Test/Class Reimb |
$501.00 |
HQT, Praxis, Literacy Support |
Anyanwu, Jade |
Rexburg |
ID |
92986 |
5/27/2022 |
TravelMealReimb |
$25.55 |
Non Reim Transportation Supplies |
Bielby, Sally |
Rigby |
ID |
92988 |
5/27/2022 |
85 Player Violation |
$75.00 |
Supplies & Materials |
District 6 Board of Controls |
Rigby |
ID |
1487925 |
5/27/2022 |
Drama Hoodies |
$780.00 |
Supplies & Materials |
YELLOWSTONE CLOTHING |
RIGBY |
ID |
1487931 |
5/27/2022 |
ID Summer Shootout |
$1,350.00 |
Supplies & Materials |
Owyhee High School |
Meridian |
ID |
1487928 |
5/27/2022 |
March 2022 buses |
$261.60 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487926 |
5/27/2022 |
March 2022 buses |
$198.30 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487926 |
5/27/2022 |
March 2022 buses |
$132.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487926 |
5/27/2022 |
March 2022 buses |
$244.80 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487926 |
5/27/2022 |
March 2022 buses |
$157.80 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487926 |
5/27/2022 |
March 2022 buses |
$485.10 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487926 |
5/27/2022 |
March 2022 buses |
1375.4 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487926 |
5/27/2022 |
March 2022 buses |
$1,023.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487926 |
5/27/2022 |
March 2022 buses |
$460.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487926 |
5/27/2022 |
March 2022 buses |
$362.40 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487926 |
5/27/2022 |
March 2022 buses |
$127.80 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487926 |
5/27/2022 |
March 2022 buses |
$106.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487926 |
5/27/2022 |
Nationals Per Diem |
$410.00 |
Supplies & Materials |
SONDRUP, BROCK |
Ammon |
ID |
1487929 |
5/27/2022 |
Staff lunch reimb |
$29.36 |
Supplies & Materials |
Klein, Letitia |
Idaho Falls |
ID |
1487927 |
5/27/2022 |
supplies reimb |
$63.56 |
Supplies & Materials |
Staker, Robin |
Idaho Falls |
ID |
1487930 |
5/27/2022 |
31242RGS |
$1,573.32 |
Harwood Greenhouse Grant Supplies |
Rimol Greenhouse Systems, LLC |
Hooksett |
NH |
93010 |
5/31/2022 |
3464 |
$175,617.75 |
Vendor Services |
eLuma, LLC |
Lehi |
UT |
93006 |
5/31/2022 |
3464 |
-($175,617.75) |
Vendor Services |
eLuma, LLC |
Lehi |
UT |
93006 |
5/31/2022 |
B.Lewis Tech Wkshp |
$80.00 |
Transportation Travel & Training 85 |
State Dept. Of Education |
BOISE |
ID |
93011 |
5/31/2022 |
D.JagielskiTechWkshp |
$80.00 |
Transportation Travel & Training 85 |
State Dept. Of Education |
BOISE |
ID |
93003 |
5/31/2022 |
Mileage 1.18-2.4 |
$37.70 |
Mileage Reimb |
Moffitt, Hillerie |
Rexburg |
ID |
93008 |
5/31/2022 |
Mileage 10.7-3.16 |
$124.00 |
In District Mileage Reimbursement |
McHenry, Jill |
Rexburg |
ID |
93007 |
5/31/2022 |
Mileage 2.7-3.10 |
$44.60 |
Mileage Reimb |
Moffitt, Hillerie |
Rexburg |
ID |
93008 |
5/31/2022 |
Mileage 3.14-4.4 |
$39.50 |
Mileage Reimb |
Moffitt, Hillerie |
Rexburg |
ID |
93008 |
5/31/2022 |
Mileage 3.29-5.27 |
$93.00 |
In District Mileage Reimbursement |
McHenry, Jill |
Rexburg |
ID |
93007 |
5/31/2022 |
Mileage 4.22-5.9 |
$37.05 |
Mileage Reimb |
Moffitt, Hillerie |
Rexburg |
ID |
93008 |
5/31/2022 |
Mileage 4.7-4.21 |
$38.35 |
Mileage Reimb |
Moffitt, Hillerie |
Rexburg |
ID |
93008 |
5/31/2022 |
Mileage 5.12-5.26 |
$52.10 |
Mileage Reimb |
Moffitt, Hillerie |
Rexburg |
ID |
93008 |
5/31/2022 |
Mileage 5.20-5.27 |
$26.35 |
Mileage Reimb |
Plass, Miriam |
Rigby |
ID |
93009 |
5/31/2022 |
Mileage 5.4-5.17 |
$27.20 |
Mileage Reimb |
Plass, Miriam |
Rigby |
ID |
93009 |
5/31/2022 |
PrincipalMentoringPD |
$127.00 |
Elementary Prof Dev Travel |
Zollinger, Todd |
Idaho Falls |
ID |
93012 |
5/31/2022 |
S.HamiltonTechWkshp |
$80.00 |
Transportation Travel & Training 85 |
State Dept. Of Education |
BOISE |
ID |
93005 |
5/31/2022 |
S.Oram Tech Wkshp |
$80.00 |
Transportation Travel & Training 85 |
State Dept. Of Education |
BOISE |
ID |
93004 |
5/31/2022 |
FieldTrip_5.11.22 |
$109.00 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
1995 |
5/31/2022 |
W5099195BF |
$2,319.64 |
In & Out Money |
Scholastic Book Fairs - 13 |
Jefferson City |
MO |
1994 |
5/31/2022 |
7 on 7 Football |
$250.00 |
Supplies & Materials |
West Side High School |
Dayton |
ID |
1487938 |
5/31/2022 |
7 on 7 Passing Camp |
$350.00 |
Supplies & Materials |
Utah Football Camp |
Salt Lake City |
UT |
1487937 |
5/31/2022 |
Choir Lagoon Tour |
$8,130.47 |
Supplies & Materials |
LAGOON CORPORATION |
FARMINGTON |
UT |
1487935 |
5/31/2022 |
GBB Team Camp |
$475.00 |
Supplies & Materials |
Dan Neilson Hoops LLC |
Orem |
UT |
1487933 |
5/31/2022 |
Glaze Materials-Art |
$250.00 |
Supplies & Materials |
TWIN FALLS HIGH SCHOOL |
TWIN FALLS |
ID |
1487936 |
5/31/2022 |
Hot dog buns |
$227.13 |
Supplies & Materials |
CHILD NUTRITION |
RIGBY |
ID |
1487932 |
5/31/2022 |
May Staff Meals |
$123.35 |
Supplies & Materials |
CHILD NUTRITION |
RIGBY |
ID |
1487932 |
5/31/2022 |
Raffle Tickets |
$2,700.00 |
Supplies & Materials |
IDAHO FFA FOUNDATION, INC. |
Star |
ID |
1487934 |
5/31/2022 |
CP318443 |
$20,852.27 |
Buy-Down Insurance |
National Benefit Service, LLC |
West Jordan |
UT |
0 |
6/1/2022 |
April 2022 Buses |
$315.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487941 |
6/1/2022 |
April 2022 Buses |
$244.80 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487941 |
6/1/2022 |
April 2022 Buses |
$237.60 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487941 |
6/1/2022 |
April 2022 Buses |
$231.90 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487941 |
6/1/2022 |
April 2022 Buses |
$163.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487941 |
6/1/2022 |
April 2022 Buses |
$473.40 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487941 |
6/1/2022 |
April 2022 Buses |
$90.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487941 |
6/1/2022 |
April 2022 Buses |
$359.10 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487941 |
6/1/2022 |
April 2022 Buses |
$382.20 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487941 |
6/1/2022 |
April 2022 Buses |
$397.80 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487941 |
6/1/2022 |
April 2022 Buses |
$376.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487941 |
6/1/2022 |
April 2022 Buses |
$314.10 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487941 |
6/1/2022 |
April 2022 Buses |
$429.90 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487941 |
6/1/2022 |
April 2022 Buses |
$169.20 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487941 |
6/1/2022 |
April 2022 Buses |
$176.40 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487941 |
6/1/2022 |
April 2022 Buses |
$409.80 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487941 |
6/1/2022 |
April 2022 Buses |
$528.30 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487941 |
6/1/2022 |
April 2022 Buses |
$419.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487941 |
6/1/2022 |
April 2022 Buses |
$99.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487941 |
6/1/2022 |
April 2022 Buses |
$83.67 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487941 |
6/1/2022 |
Choir dress |
$100.00 |
Supplies & Materials |
Brown, Alyson |
Rigby |
ID |
1487939 |
6/1/2022 |
Choir dress |
$50.00 |
Supplies & Materials |
Finch, Kayla Harris |
Rigby |
ID |
1487940 |
6/1/2022 |
Choir Dress |
$50.00 |
Supplies & Materials |
Nebeker, Jamie |
Rigby |
ID |
1487943 |
6/1/2022 |
Choir dress |
$50.00 |
Supplies & Materials |
Peterson, Libby |
Rexburg |
ID |
1487944 |
6/1/2022 |
Choir dress |
$50.00 |
Supplies & Materials |
Smith, Lydia |
Idaho Falls |
ID |
1487946 |
6/1/2022 |
Choir dress |
$50.00 |
Supplies & Materials |
Stanger, Ellie |
Rigby |
ID |
1487947 |
6/1/2022 |
Choir dress |
$50.00 |
Supplies & Materials |
Thornton, Brooke |
Rigby |
ID |
1487948 |
6/1/2022 |
Choir dress |
$50.00 |
Supplies & Materials |
Wright, Emery |
Rigby |
ID |
1487949 |
6/1/2022 |
Lagoon Tour buses |
$1,285.28 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487951 |
6/1/2022 |
Lagoon Tour buses |
$1,302.61 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487951 |
6/1/2022 |
Lagoon Tour buses |
$654.60 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487951 |
6/1/2022 |
Leggings/Shoes reimb |
$833.20 |
Supplies & Materials |
Murdock, Cassi |
Rigby |
ID |
1487942 |
6/1/2022 |
May 2022 Buses |
$172.20 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487950 |
6/1/2022 |
May 2022 Buses |
$167.70 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487950 |
6/1/2022 |
May 2022 Buses |
$61.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487950 |
6/1/2022 |
May 2022 Buses |
$154.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487950 |
6/1/2022 |
Oboe-Spring Concert |
$50.00 |
Supplies & Materials |
Schank, Ben |
Rexburg |
ID |
1487945 |
6/1/2022 |
V924918 |
$15.98 |
Contributions and Donations |
Jefferson School District 251 |
Rigby |
ID |
1666 |
6/1/2022 |
V96157 |
$8.78 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1665 |
6/1/2022 |
April 2022 |
$1,005.29 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
6/2/2022 |
April 2022 |
$190.99 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
6/2/2022 |
April 2022 |
$530.22 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
6/2/2022 |
April 2022 |
$1,394.22 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
6/2/2022 |
April 2022 |
$1,191.83 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
6/2/2022 |
April 2022 |
$1,087.21 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
6/2/2022 |
April 2022 |
$1,536.01 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
6/2/2022 |
April 2022 |
$985.30 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
6/2/2022 |
April 2022 |
$1,262.69 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
6/2/2022 |
April 2022 |
$6,057.21 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
6/2/2022 |
April 2022 |
$48.15 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
6/2/2022 |
April 2022 |
$559.83 |
Utilities in Bus Garage 50 |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
6/2/2022 |
April 2022 (1) |
$1,061.46 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
6/2/2022 |
Mileage 2.18-3.3 |
$33.70 |
Title II Travel |
Webster, Jessica H |
Rigby |
ID |
93017 |
6/2/2022 |
Mileage 2.23-3.4 |
$51.40 |
Title II Travel |
Barrett, Joanna |
Rigby |
ID |
93013 |
6/2/2022 |
Mileage 3.16-4.6 |
$64.30 |
Title II Travel |
Webster, Jessica H |
Rigby |
ID |
93017 |
6/2/2022 |
Mileage 3.16-4.7 |
$81.05 |
Title II Travel |
Barrett, Joanna |
Rigby |
ID |
93013 |
6/2/2022 |
Mileage 3.4-3.10 |
$55.75 |
Title II Travel |
Barrett, Joanna |
Rigby |
ID |
93013 |
6/2/2022 |
Mileage 3.4-3.15 |
$41.15 |
Title II Travel |
Webster, Jessica H |
Rigby |
ID |
93017 |
6/2/2022 |
Mileage 3.7-3.30 |
$48.40 |
In District Mileage Reimbursement |
Martin, Amy |
Idaho Falls |
ID |
93016 |
6/2/2022 |
Mileage 4.1-4.14 |
$57.40 |
In District Mileage Reimbursement |
Martin, Amy |
Idaho Falls |
ID |
93016 |
6/2/2022 |
Mileage 4.15-4.28 |
$56.60 |
In District Mileage Reimbursement |
Martin, Amy |
Idaho Falls |
ID |
93016 |
6/2/2022 |
Mileage 4.22-5.10 |
$54.80 |
Title II Travel |
Webster, Jessica H |
Rigby |
ID |
93017 |
6/2/2022 |
Mileage 4.26-5.5 |
$85.60 |
Title II Travel |
Barrett, Joanna |
Rigby |
ID |
93013 |
6/2/2022 |
Mileage 4.7-4.21 |
$63.30 |
Title II Travel |
Barrett, Joanna |
Rigby |
ID |
93013 |
6/2/2022 |
Mileage 4.7-4.21 |
$51.05 |
Title II Travel |
Webster, Jessica H |
Rigby |
ID |
93017 |
6/2/2022 |
Mileage 5.11-5.31 |
$24.90 |
Title II Travel |
Webster, Jessica H |
Rigby |
ID |
93017 |
6/2/2022 |
Mileage 5.18-5.27 |
$49.50 |
In District Mileage Reimbursement |
Martin, Amy |
Idaho Falls |
ID |
93016 |
6/2/2022 |
Mileage 5.2-5.17 |
$74.35 |
In District Mileage Reimbursement |
Martin, Amy |
Idaho Falls |
ID |
93016 |
6/2/2022 |
Mileage 5.2-5.27 |
$69.70 |
In District Mileage Reimbursement |
Hallbert, Heather Ruth |
Idaho Falls |
ID |
93015 |
6/2/2022 |
Mileage 5.2-5.31 |
$73.10 |
In District Mileage Reimbursement |
Douglas, Nathan J |
Rigby |
ID |
93014 |
6/2/2022 |
Mileage 5.20-6.1 |
$10.80 |
Title II Travel |
Barrett, Joanna |
Rigby |
ID |
93013 |
6/2/2022 |
Mileage 5.6-5.19 |
$69.20 |
Title II Travel |
Barrett, Joanna |
Rigby |
ID |
93013 |
6/2/2022 |
01773039 |
$3,083.48 |
Food |
Grasmick Produce |
Boise |
ID |
93037 |
6/6/2022 |
01775400 |
$2,406.93 |
Food |
Grasmick Produce |
Boise |
ID |
93037 |
6/6/2022 |
01778370 |
$3,138.04 |
Food |
Grasmick Produce |
Boise |
ID |
93037 |
6/6/2022 |
01779657 |
$920.78 |
Food |
Grasmick Produce |
Boise |
ID |
93037 |
6/6/2022 |
01780730 |
$1,914.45 |
Food |
Grasmick Produce |
Boise |
ID |
93037 |
6/6/2022 |
025-379393 |
$692.50 |
Software Support |
Tyler Technologies, Inc. |
Dallas |
TX |
93062 |
6/6/2022 |
10038 |
$3,000.00 |
Vendor Services |
eLuma, LLC |
Lehi |
UT |
93030 |
6/6/2022 |
1005 |
$3,380.00 |
Vendor Services |
Chad Judy Speech-Language Pathology |
Idaho Falls |
ID |
93024 |
6/6/2022 |
11293 |
$2,875.50 |
State Technology Supplies |
UZBL |
Newport Beach |
CA |
93063 |
6/6/2022 |
119 |
$340.00 |
Medicaid Purchased Services |
William Scott Ulrich |
Idaho Falls |
ID |
93068 |
6/6/2022 |
140989470 4 |
70.23 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
93059 |
6/6/2022 |
140995923 4 |
117.05 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
93059 |
6/6/2022 |
18012417 |
$11,101.64 |
Sec Curriculum Supplies |
Pearson Online & Blended Learning |
Columbia |
MD |
93051 |
6/6/2022 |
18012417 |
$192.63 |
Sec Curriculum Supplies |
Pearson Online & Blended Learning |
Columbia |
MD |
93051 |
6/6/2022 |
18566 |
$1,800.00 |
CTE Supplies Family & Consumer Sciences |
Gary's Bernina Sewing Center |
Idaho Falls |
ID |
93035 |
6/6/2022 |
1904 |
$12,631.92 |
Board Services |
ISBA |
Boise |
ID |
93043 |
6/6/2022 |
2021-9 |
$150.00 |
IQPS CTE Supplies Sanders |
Idaho Rangeland Resources Commission |
Emmett |
ID |
93042 |
6/6/2022 |
2201238-IN |
$4,750.00 |
Learning Loss K-12 Supplies |
CPM Educational Program |
Elk Grove |
CA |
93027 |
6/6/2022 |
220503-0018 |
$118.20 |
General Supplies |
Fenton's Office Solutions |
Idaho Falls |
ID |
93033 |
6/6/2022 |
220516-0017 |
$204.55 |
Copier Lease/Copier charges |
Fenton's Office Solutions |
Idaho Falls |
ID |
93033 |
6/6/2022 |
22198 |
$440.00 |
Non Student Occ Bldgs Maint Serv |
Elite Roofing Systems |
Rigby |
ID |
93029 |
6/6/2022 |
22931 |
$1,482.91 |
Maintenance Services Midway Elementary |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
93060 |
6/6/2022 |
229753 |
$692.68 |
RHS Sound Booth Monitoring |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
93060 |
6/6/2022 |
22980 |
$138.00 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
93060 |
6/6/2022 |
22981 |
$138.00 |
Maintenance Services Rigby High School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
93060 |
6/6/2022 |
22982 |
$127.50 |
Maintenance Services Rigby High School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
93060 |
6/6/2022 |
240007298 5 |
$64.65 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
93059 |
6/6/2022 |
240028585 0 |
-($7.48) |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
93059 |
6/6/2022 |
240045282 3 |
$1,877.39 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
93059 |
6/6/2022 |
240049358 7 |
$2,226.69 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
93059 |
6/6/2022 |
240053673 2 |
$3,708.20 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
93059 |
6/6/2022 |
24005868 7 |
$384.21 |
Food |
Sysco Intmn. Food Service |
BOISE |
ID |
93059 |
6/6/2022 |
24895 |
$3,483.42 |
PQI-Supplies |
B&K Supply Co LLC |
Coeur D'Alene |
ID |
93022 |
6/6/2022 |
25 |
$50.00 |
Vendor Services |
Smith, Kayla |
Rigby |
ID |
93058 |
6/6/2022 |
251235-1 |
$75.00 |
Advanced Opportunities Services |
Idaho Digital Learning Academy |
Boise |
ID |
93041 |
6/6/2022 |
251235-2 |
$75.00 |
Advanced Opportunities Services |
Idaho Digital Learning Academy |
Boise |
ID |
93041 |
6/6/2022 |
251235-3 |
$300.00 |
Advanced Opportunities Services |
Idaho Digital Learning Academy |
Boise |
ID |
93041 |
6/6/2022 |
25292638 |
$496.40 |
Food |
Shamrock Foods Company |
Seattle |
WA |
93057 |
6/6/2022 |
25292639 |
$226.25 |
Food |
Shamrock Foods Company |
Seattle |
WA |
93057 |
6/6/2022 |
25292640 |
$313.00 |
Food |
Shamrock Foods Company |
Seattle |
WA |
93057 |
6/6/2022 |
25292641 |
$194.04 |
Food |
Shamrock Foods Company |
Seattle |
WA |
93057 |
6/6/2022 |
2531115 |
$461.01 |
Food |
Shamrock Foods Company |
Seattle |
WA |
93057 |
6/6/2022 |
25311154 |
$804.21 |
Food |
Shamrock Foods Company |
Seattle |
WA |
93057 |
6/6/2022 |
25329856 |
$313.00 |
Food |
Shamrock Foods Company |
Seattle |
WA |
93057 |
6/6/2022 |
25329857 |
$2,698.20 |
Food |
Shamrock Foods Company |
Seattle |
WA |
93057 |
6/6/2022 |
25333341 |
$1,594.30 |
Food |
Shamrock Foods Company |
Seattle |
WA |
93057 |
6/6/2022 |
28480 |
$999.00 |
Elementary Prof Dev Services |
Estrellita |
Greenwood Village |
CO |
93031 |
6/6/2022 |
31737462 |
$129.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
93038 |
6/6/2022 |
388950 |
$5.00 |
District Office Supplies |
Memories Custom Engraving |
Rigby |
ID |
93047 |
6/6/2022 |
4.23.2022 |
$83.40 |
State Technology Supplies |
Accents for All Seasons |
Rigby |
ID |
93018 |
6/6/2022 |
5.10.2022 |
$12.00 |
State Technology Supplies |
Accents for All Seasons |
Rigby |
ID |
93018 |
6/6/2022 |
564244110 |
$3,775.01 |
Telephone |
Granite Telecommunication |
Boston |
MA |
93036 |
6/6/2022 |
6787 |
$285.00 |
Maintenance Services Rigby High School |
Valley Rooter Drain Service |
Rigby |
ID |
93064 |
6/6/2022 |
7 |
$2,823.45 |
Medicaid Purchased Services |
Royal Journey's LLC |
Idaho Falls |
ID |
93055 |
6/6/2022 |
710244091 |
$2,151.16 |
GENERAL SUPPLIES |
Houghton Mifflin Harcourt |
St. Charles |
IL |
93039 |
6/6/2022 |
710244442 |
$1,950.00 |
GENERAL SUPPLIES |
Houghton Mifflin Harcourt |
St. Charles |
IL |
93039 |
6/6/2022 |
714369 |
$1,384.02 |
State Technology Supplies |
VLCM |
Salt Lake City |
UT |
93065 |
6/6/2022 |
714369 |
$5,568.70 |
State Technology Supplies |
VLCM |
Salt Lake City |
UT |
93065 |
6/6/2022 |
714917 |
$7,005.96 |
SPFF Technology Allocation |
VLCM |
Salt Lake City |
UT |
93065 |
6/6/2022 |
74884 |
$175.50 |
Attorney Fees |
Anderson Julian & Hull |
Boise |
ID |
93020 |
6/6/2022 |
7940292 |
$1,842.69 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
93049 |
6/6/2022 |
7947713 |
$1,310.22 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
93049 |
6/6/2022 |
7955090 |
$2,232.60 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
93049 |
6/6/2022 |
80786767 |
$29.64 |
Custodial Supplies |
Waxie Sanitary Supply |
Los Angeles |
CA |
93066 |
6/6/2022 |
854612 |
$1,470.10 |
Professional Services |
National Benefit Service, LLC |
West Jordan |
UT |
93048 |
6/6/2022 |
89415213464 |
$969.03 |
Food |
Bimbo Bakeries USA |
Boston |
MA |
93023 |
6/6/2022 |
89415213526 |
$786.39 |
Food |
Bimbo Bakeries USA |
Boston |
MA |
93023 |
6/6/2022 |
89415213552 |
$882.00 |
Food |
Bimbo Bakeries USA |
Boston |
MA |
93023 |
6/6/2022 |
89415213611 |
$514.39 |
Food |
Bimbo Bakeries USA |
Boston |
MA |
93023 |
6/6/2022 |
9 - 06/02/2022 |
$6,936.00 |
Vendor Services |
Sarah Dean |
Rigby |
ID |
93056 |
6/6/2022 |
962229307 |
$442.25 |
Maintenance Services Rigby Middle School |
Kone Inc. |
Chicago |
IL |
93046 |
6/6/2022 |
962229307 |
$442.26 |
Maintenance Services Rigby High School |
Kone Inc. |
Chicago |
IL |
93046 |
6/6/2022 |
A.ClaytonLagoon |
$130.00 |
Choir EF Supplies |
Rigby High School |
RIGBY |
ID |
93053 |
6/6/2022 |
Acct.Reimb |
$692.44 |
General Supplies & Materials |
Rigby Middle School |
Rigby |
ID |
93054 |
6/6/2022 |
Ad# 239128 |
$187.25 |
Business Services |
Jefferson Star |
Pocatello |
ID |
93045 |
6/6/2022 |
Adventure ClubReimb |
$115.00 |
FMS Adventure Club |
Farnsworth Middle School |
Rigby |
Id |
93032 |
6/6/2022 |
April 2022 |
$14,080.00 |
Vendor Services |
Rehab Specialists of Idaho |
Rexburg |
ID |
93052 |
6/6/2022 |
Band |
$660.01 |
FMS Band |
Farnsworth Middle School |
Rigby |
Id |
93032 |
6/6/2022 |
Books purchase |
$222.00 |
English 7th |
Whitcomb-Paulson, Samuel C |
Idaho Falls |
ID |
93067 |
6/6/2022 |
Boys Soccer |
$5,307.06 |
Boys Soccer EF Supplies |
Rigby High School |
RIGBY |
ID |
93053 |
6/6/2022 |
BoysBBallReimb |
$581.00 |
FMS Boys Basketball |
Farnsworth Middle School |
Rigby |
Id |
93032 |
6/6/2022 |
Cheer Reimb |
$175.00 |
Cheer |
Farnsworth Middle School |
Rigby |
Id |
93032 |
6/6/2022 |
CurriculumReimb |
$8.50 |
Emerg Levy Secondary Textbooks |
Zhang, Ying Alice |
Ellicott City |
MD |
93069 |
6/6/2022 |
EP00123811 |
$17,866.00 |
Advanced Opportunities Services |
College Board |
New York |
NY |
93025 |
6/6/2022 |
FMS 05.03.2022 |
$56.40 |
Food |
Papa Kelsey |
RIGBY |
ID |
93050 |
6/6/2022 |
FMS 05.10.2022 |
$56.40 |
Food |
Papa Kelsey |
RIGBY |
ID |
93050 |
6/6/2022 |
FMS 05.17.2022 |
$56.40 |
Food |
Papa Kelsey |
RIGBY |
ID |
93050 |
6/6/2022 |
FootballStadiumSeat |
$21,068.56 |
RHS Stadium Seating |
Rigby High School |
RIGBY |
ID |
93053 |
6/6/2022 |
GirlsBBall Reimb |
$625.00 |
FMS Girls Basketball |
Farnsworth Middle School |
Rigby |
Id |
93032 |
6/6/2022 |
Huml Supplies |
$49.64 |
SPED |
Farnsworth Middle School |
Rigby |
Id |
93032 |
6/6/2022 |
ID Ag Teacher PD |
$1,565.00 |
IQPS CTE Supplies Sanders |
IATA |
Meridian |
ID |
93040 |
6/6/2022 |
IN-817557-22 |
$44,313.41 |
Fuel in Yellow buses only 50 |
Conrad Bischoff |
Idaho Falls |
ID |
93026 |
6/6/2022 |
IN-831783-22 |
$46,818.61 |
Fuel in Yellow buses only 50 |
Conrad Bischoff |
Idaho Falls |
ID |
93026 |
6/6/2022 |
INV21559 |
$102.40 |
SPFF Student Occupied |
Audio Enhancement |
West Jordan |
UT |
93021 |
6/6/2022 |
INV21563 |
$6,148.01 |
SPFF Student Occupied |
Audio Enhancement |
West Jordan |
UT |
93021 |
6/6/2022 |
JE4thGradeFieldTrip |
$266.00 |
4th Grade General Needs |
Fort Henry Buckskinners |
Rigby |
ID |
93034 |
6/6/2022 |
June 2022 |
$3,700.00 |
Purchased Services |
Direct Communications |
Rockland |
ID |
93028 |
6/6/2022 |
LBLA2283636 |
$54.36 |
Contracted Repairs/Maint 50 |
ALSCO |
BLACKFOOT |
ID |
93019 |
6/6/2022 |
LBLA2283636 |
$4.49 |
Non Reim Transportation Supplies |
ALSCO |
BLACKFOOT |
ID |
93019 |
6/6/2022 |
LBLA2285662 |
$54.36 |
Contracted Repairs/Maint 50 |
ALSCO |
BLACKFOOT |
ID |
93019 |
6/6/2022 |
LBLA2285662 |
$4.49 |
Non Reim Transportation Supplies |
ALSCO |
BLACKFOOT |
ID |
93019 |
6/6/2022 |
LBLA2287700 |
$54.36 |
Contracted Repairs/Maint 50 |
ALSCO |
BLACKFOOT |
ID |
93019 |
6/6/2022 |
LBLA2287700 |
$4.49 |
Non Reim Transportation Supplies |
ALSCO |
BLACKFOOT |
ID |
93019 |
6/6/2022 |
LBLA2289716 |
$54.36 |
Contracted Repairs/Maint 50 |
ALSCO |
BLACKFOOT |
ID |
93019 |
6/6/2022 |
LBLA2289716 |
$4.49 |
Non Reim Transportation Supplies |
ALSCO |
BLACKFOOT |
ID |
93019 |
6/6/2022 |
Mileage 5.2-5.23 |
$41.45 |
Mileage Reimb |
Trude, Yvonne |
Rigby |
ID |
93061 |
6/6/2022 |
Mileage 5.23-5.31 |
$15.00 |
Mileage Reimb |
Trude, Yvonne |
Rigby |
ID |
93061 |
6/6/2022 |
Muggleston Supplies |
$91.06 |
6th Grade English |
Farnsworth Middle School |
Rigby |
Id |
93032 |
6/6/2022 |
OrchestraReimb |
$786.25 |
FMS Orchestra |
Farnsworth Middle School |
Rigby |
Id |
93032 |
6/6/2022 |
Porter Debate/Choir |
$130.00 |
Choir EF Supplies |
Rigby High School |
RIGBY |
ID |
93053 |
6/6/2022 |
Porter Debate/Choir |
$700.00 |
Debate Squad EF Supplies |
Rigby High School |
RIGBY |
ID |
93053 |
6/6/2022 |
PTO Reimb |
$250.00 |
FMS PTO |
Farnsworth Middle School |
Rigby |
Id |
93032 |
6/6/2022 |
Renewal-TJS-2075258 |
$55.95 |
District Office Services |
Jefferson Star |
Pocatello |
ID |
93045 |
6/6/2022 |
RHS 05.03.2022 |
$105.75 |
Food |
Papa Kelsey |
RIGBY |
ID |
93050 |
6/6/2022 |
RHS 05.10.2022 |
$112.10 |
Food |
Papa Kelsey |
RIGBY |
ID |
93050 |
6/6/2022 |
RHS 05.17.22 |
$105.75 |
Food |
Papa Kelsey |
RIGBY |
ID |
93050 |
6/6/2022 |
RHS FCCLA Nationals |
$1,265.62 |
CTE Travel Family & Consumer Sciences |
Rigby High School |
RIGBY |
ID |
93053 |
6/6/2022 |
RHS Football |
$5,156.89 |
New Weightroom |
Rigby High School |
RIGBY |
ID |
93053 |
6/6/2022 |
RHS Yearbook |
$7,093.52 |
RHS Yearbook |
Rigby High School |
RIGBY |
ID |
93053 |
6/6/2022 |
RMS 05.03.2022 |
$49.35 |
Food |
Papa Kelsey |
RIGBY |
ID |
93050 |
6/6/2022 |
RMS 05.10.2022 |
$84.60 |
Food |
Papa Kelsey |
RIGBY |
ID |
93050 |
6/6/2022 |
RMS 05.17.2022 |
$49.35 |
Food |
Papa Kelsey |
RIGBY |
ID |
93050 |
6/6/2022 |
SIN021960 |
$13,279.20 |
Elem Curriculum Textbooks |
Istation |
Dallas |
TX |
93044 |
6/6/2022 |
SIN021960 |
$18,848.22 |
Emerg Levy Elem Textbooks |
Istation |
Dallas |
TX |
93044 |
6/6/2022 |
YearbookReimb |
$400.00 |
FMS Yearbook |
Farnsworth Middle School |
Rigby |
Id |
93032 |
6/6/2022 |
202109 |
$4,490.00 |
Purchased Services |
Campus Grads |
Kaysville |
UT |
109 |
6/6/2022 |
21647211 |
$3,364.89 |
Purchased Services |
Herff Jones |
Indianapolis |
IN |
111 |
6/6/2022 |
277374 |
$10.70 |
Supplies & Materials |
Piano Gallery |
Idaho Falls |
ID |
115 |
6/6/2022 |
5-10-22-003 |
$150.00 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
117 |
6/6/2022 |
5-11-22-014 |
$214.80 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
117 |
6/6/2022 |
5-12-22-007FT |
$106.67 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
117 |
6/6/2022 |
5-6-22-001 FT |
$128.83 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
117 |
6/6/2022 |
52322 |
$70.00 |
Supplies & Materials |
Farnsworth PTO |
Rigby |
ID |
110 |
6/6/2022 |
55648 |
$1,456.91 |
Supplies & Materials |
Lagoon Corporation Inc. |
Farmington |
UT |
114 |
6/6/2022 |
55649 |
$3,524.77 |
Supplies & Materials |
Lagoon Corporation Inc. |
Farmington |
UT |
114 |
6/6/2022 |
9457 |
$2,117.50 |
Purchased Services |
Teton Stage Lines |
Idaho Falls |
ID |
118 |
6/6/2022 |
Payroll May |
$59.80 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
112 |
6/6/2022 |
Payroll May |
$837.14 |
Robotics Purchase Services |
Jefferson School District 251 |
Rigby |
ID |
112 |
6/6/2022 |
Reimb 53122 |
$91.06 |
Supplies & Materials |
Jill Mugelston |
Rigby |
ID |
113 |
6/6/2022 |
Reimb 6122 |
$49.64 |
Supplies & Materials |
Tiffany Huml |
Rexburg |
ID |
119 |
6/6/2022 |
Sales Tax May |
$2.55 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
108 |
6/6/2022 |
Sales Tax May |
$194.28 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
108 |
6/6/2022 |
Sales Tax May |
$43.75 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
108 |
6/6/2022 |
Sales Tax May |
$10.21 |
Student Council 8th Gr Services |
Jefferson School District 251 |
Rigby |
ID |
108 |
6/6/2022 |
StuCo 5/27/2022 |
$475.00 |
Student Council 8th Gr Services |
Post Ink |
Rigby |
ID |
116 |
6/6/2022 |
549 |
$34.00 |
Vendor Services |
Holinka Law P.C. |
Boise |
ID |
93070 |
6/7/2022 |
May 2022 |
$10,027.28 |
Medicaid Purchased Services |
Innovative Health Care Concepts, Inc. |
Idaho Falls |
ID |
93071 |
6/7/2022 |
FFA CDE 4446 |
$280.00 |
Purchased Services |
Rigby Middle School |
Rigby |
ID |
120 |
6/7/2022 |
FFA CDE 4448 |
$25.00 |
Purchased Services |
Rigby Middle School |
Rigby |
ID |
120 |
6/7/2022 |
05- BBB 9th/JV entry |
$575.00 |
Supplies & Materials |
Logan Hoops, LLC |
North Logan |
UT |
1487958 |
6/7/2022 |
07086214 |
$3,324.60 |
Supplies & Materials |
HERFF JONES YEARBOOK |
CHICAGO |
IL |
1487953 |
6/7/2022 |
1112 Camp tees |
$1,332.00 |
Supplies & Materials |
The Burlap Flower |
Rigby |
ID |
1487959 |
6/7/2022 |
1113 Youth BB Camp |
$1,330.00 |
Supplies & Materials |
The Burlap Flower |
Rigby |
ID |
1487959 |
6/7/2022 |
3-18-22-003FT |
$21.67 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487954 |
6/7/2022 |
4-18-22-001FT |
$89.33 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1487954 |
6/7/2022 |
867-3292202 cords |
$1,800.00 |
Supplies & Materials |
Jostens-Travis Belcher |
Helena |
MT |
1487956 |
6/7/2022 |
April 2022 Bill Back |
$40.01 |
Fees & Charges |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$230.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$1,840.97 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$99.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$73.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$28.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$32.22 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$9.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$6.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$42.79 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$99.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$1,756.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$159.35 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$47.88 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$52.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$25.41 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$254.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$369.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$61.52 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$40.01 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$24.37 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$298.70 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$50.82 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$10.71 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$34.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$3.70 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$97.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
-($5.09) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$17.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$108.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$67.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$37.93 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$471.21 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$13.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$405.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$14.29 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$1,382.36 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$352.74 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$22.64 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$23.14 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$36.52 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$48.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$209.14 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$1,666.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$207.53 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$31.79 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$179.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$2,040.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$41.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$318.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
-($333.17) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$40.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$343.71 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$646.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$19.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$12.77 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$9.62 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$229.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$91.45 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$189.74 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$39.16 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$31.11 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$119.85 |
Hope Squad Supplies |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$23.16 |
Hope Squad Supplies |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$56.77 |
Hope Squad Supplies |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$25.09 |
Hope Squad Supplies |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$29.03 |
Hope Squad Supplies |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$61.17 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$47.52 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$221.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$25.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$86.41 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$47.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$73.78 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$10.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$70.56 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$39.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$89.24 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$29.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$49.24 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$151.70 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$119.92 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$74.42 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$116.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$38.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$127.24 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$1,204.80 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$401.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$1,447.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$462.21 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$2,773.26 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$98.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$909.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$25.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$62.97 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$525.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$246.62 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$93.46 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$13.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$31.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$110.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$50.35 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$7.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$15.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$58.56 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$24.15 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$116.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$221.54 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$5.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$176.24 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$161.46 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$18.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$50.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$60.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$35.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$2,937.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$34.27 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$190.18 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$369.77 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$98.67 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$98.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$54.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$11.97 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$66.43 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$217.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$217.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$132.88 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$390.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$1,384.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$175.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$132.24 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$1,170.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$183.41 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$38.10 |
FHLA Supplies |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$101.65 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$2,206.15 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$62.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$42.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$18.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$864.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$367.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$233.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$57.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
9.71 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$12.72 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$163.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$0.79 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$138.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$91.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$26.21 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$939.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$322.67 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$47.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$152.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$157.46 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$29.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$30.58 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$33.52 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$19.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$11.18 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$18.61 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$51.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$30.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$260.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
-($23.51) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$34.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$86.81 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$58.01 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$15.43 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$20.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$40.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$391.69 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$105.80 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$5.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$64.35 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$1.26 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$27.51 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$10.72 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$560.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$153.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$791.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$55.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$25.65 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$49.18 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$66.71 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$646.92 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$20.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$27.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$18.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$200.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$30.70 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$2,681.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$746.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$420.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$8.27 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$259.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$251.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$99.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$28.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$42.39 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$16.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$31.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$36.55 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$45.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$189.01 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$189.01 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$63.57 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$57.70 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$156.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$35.88 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$66.77 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$5.70 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$24.01 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$16.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
-($46.75) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$28.64 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$23.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
-($86.39) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$282.97 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$21.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$94.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$663.27 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$146.17 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$59.29 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$32.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$38.23 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$5.54 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$184.55 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
April 2022 Bill Back |
$203.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487955 |
6/7/2022 |
Ceramic refund |
$25.00 |
Supplies & Materials |
Roque, Lori |
Roberts |
ID |
1487960 |
6/7/2022 |
GBB reversibles |
$1,020.00 |
Supplies & Materials |
The Burlap Flower |
Rigby |
ID |
1487959 |
6/7/2022 |
May 2022 Sales Tax |
$1.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487952 |
6/7/2022 |
May 2022 Sales Tax |
$80.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487952 |
6/7/2022 |
May 2022 Sales Tax |
$15.82 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487952 |
6/7/2022 |
May 2022 Sales Tax |
$15.28 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487952 |
6/7/2022 |
May 2022 Sales Tax |
$50.65 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487952 |
6/7/2022 |
May 2022 Sales Tax |
$16.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487952 |
6/7/2022 |
May 2022 Sales Tax |
$195.28 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487952 |
6/7/2022 |
May 2022 Sales Tax |
$38.21 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487952 |
6/7/2022 |
May 2022 Sales Tax |
$24.74 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487952 |
6/7/2022 |
May 2022 Sales Tax |
$8.32 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487952 |
6/7/2022 |
May 2022 Sales Tax |
$61.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487952 |
6/7/2022 |
May 2022 Sales Tax |
$6.79 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487952 |
6/7/2022 |
May 2022 Sales Tax |
$3.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487952 |
6/7/2022 |
May 2022 Sales Tax |
$1,609.32 |
Sales Tax Payable |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487952 |
6/7/2022 |
May 2022 Sales Tax |
$56.64 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487952 |
6/7/2022 |
May 2022 Sales Tax |
$58.36 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487952 |
6/7/2022 |
May 2022 Sales Tax |
$19.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487952 |
6/7/2022 |
May 2022 Sales Tax |
$34.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487952 |
6/7/2022 |
May 2022 Sales Tax |
$4.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487952 |
6/7/2022 |
May 2022 Sales Tax |
$40.64 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487952 |
6/7/2022 |
May 2022 Sales Tax |
$95.09 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487952 |
6/7/2022 |
May 2022 Sales Tax |
$11.51 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487952 |
6/7/2022 |
May 2022 Sales Tax |
$114.74 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1487952 |
6/7/2022 |
Mileage reimb 3rd tr |
$71.00 |
Supplies & Materials |
Klein, Letitia |
Idaho Falls |
ID |
1487957 |
6/7/2022 |
100 |
$957.00 |
Purchased Services |
Rigby High School |
RIGBY |
ID |
57166847 |
6/7/2022 |
1010 |
$310.00 |
Ambassador Purchased Services |
Fizz Bizz |
Ribgy |
ID |
57166853 |
6/7/2022 |
102 |
$100.00 |
Auditorium Services |
Golden Fulcher |
Rexburg |
ID |
57166845 |
6/7/2022 |
104 |
$100.00 |
Auditorium Services |
Golden Fulcher |
Rexburg |
ID |
57166845 |
6/7/2022 |
104 |
$300.00 |
Auditorium Services |
Golden Fulcher |
Rexburg |
ID |
57166845 |
6/7/2022 |
1067 |
$344.00 |
Purchased Services |
MC Hometown Printing |
Rigby |
ID |
57166846 |
6/7/2022 |
1068 |
$75.00 |
Purchased Services |
MC Hometown Printing |
Rigby |
ID |
57166846 |
6/7/2022 |
13594 |
$61.12 |
Ambassador Purchased Services |
Speedy CPS, LLC |
Rigby |
ID |
57166852 |
6/7/2022 |
202123 |
$4,060.00 |
Purchased Services |
Campus Grads |
Kaysville |
UT |
57166849 |
6/7/2022 |
4th of July Parade |
$100.00 |
Purchased Services |
City of Menan |
Menan |
ID |
57166850 |
6/7/2022 |
51122013-Reprint |
$347.40 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166848 |
6/7/2022 |
52122007FTBus 2 |
$673.48 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166848 |
6/7/2022 |
52122066FT Bust 1 |
$639.21 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166848 |
6/7/2022 |
5622001FT HALF |
$64.42 |
Purchased Services |
Farnsworth Middle School |
Rigby |
ID |
57166851 |
6/7/2022 |
MAY 22 Sales Tax |
$2.15 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166854 |
6/7/2022 |
MAY 22 Sales Tax |
$169.13 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166854 |
6/7/2022 |
MAY 22 Sales Tax |
$1.89 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166854 |
6/7/2022 |
MAY 22 Sales Tax |
$1.56 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166854 |
6/7/2022 |
MAY 22 Sales Tax |
$188.37 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166854 |
6/7/2022 |
MAY 22 Sales Tax |
$0.72 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166854 |
6/7/2022 |
MAY 22 Sales Tax |
$2.83 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166854 |
6/7/2022 |
MAY 22 Sales Tax |
$2.40 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166854 |
6/7/2022 |
MAY 22 Sales Tax |
$21.77 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166854 |
6/7/2022 |
MAY 22 Sales Tax |
$1.91 |
Flex Fund Supplies |
Jefferson School District 251 |
Rigby |
ID |
57166854 |
6/7/2022 |
MAY 22 Sales Tax |
$3.59 |
Supplies |
Jefferson School District 251 |
Rigby |
ID |
57166854 |
6/7/2022 |
MAY 22 Sales Tax |
$4.06 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166854 |
6/7/2022 |
MAY 22 Sales Tax |
$0.39 |
Supplies |
Jefferson School District 251 |
Rigby |
ID |
57166854 |
6/7/2022 |
MAY 22 Sales Tax |
$0.39 |
Art Club Supplies |
Jefferson School District 251 |
Rigby |
ID |
57166854 |
6/7/2022 |
22-23 Cheer Camp Gea |
$380.00 |
Purchased Services |
Holly Larsen |
Rigby |
ID |
57166855 |
6/8/2022 |
22-23 Cheer Camp Gea |
$240.00 |
Purchased Services |
Holly Larsen |
Rigby |
ID |
57166855 |
6/8/2022 |
22-23 Cheer Camp Gea |
$440.00 |
Purchased Services |
Holly Larsen |
Rigby |
ID |
57166855 |
6/8/2022 |
22-23 Cheer Camp Gea |
$36.00 |
Purchased Services |
Holly Larsen |
Rigby |
ID |
57166855 |
6/8/2022 |
22-23 Cheer Camp Gea |
$160.00 |
Supplies & Materials |
Holly Larsen |
Rigby |
ID |
57166855 |
6/8/2022 |
22-23 Cheer Camp Gea |
$240.00 |
Supplies & Materials |
Holly Larsen |
Rigby |
ID |
57166855 |
6/8/2022 |
22-23 Cheer Camp Gea |
$200.00 |
Supplies & Materials |
Holly Larsen |
Rigby |
ID |
57166855 |
6/8/2022 |
22-23 Cheer Camp Gea |
$160.00 |
Supplies & Materials |
Holly Larsen |
Rigby |
ID |
57166855 |
6/8/2022 |
22-23 Cheer Camp Gea |
$440.00 |
Supplies & Materials |
Holly Larsen |
Rigby |
ID |
57166855 |
6/8/2022 |
Reim BiG DEALS |
$22.33 |
Supplies & Materials |
Sarah Droegemueller |
Idaho Falls |
ID |
57166856 |
6/8/2022 |
18-0157 May 2022 |
$444.54 |
Water Sewer Garbage |
City of Roberts |
ROBERTS |
ID |
93073 |
6/9/2022 |
18-0160 May 2022 |
$190.56 |
Water Sewer Garbage |
City of Roberts |
ROBERTS |
ID |
93073 |
6/9/2022 |
31737461 |
$105.00 |
ECC Copier Leases |
Great America Financial Services |
Dallas |
TX |
93074 |
6/9/2022 |
31737463 |
$202.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
93074 |
6/9/2022 |
31737464 |
$152.99 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
93074 |
6/9/2022 |
31784117 |
$129.00 |
Copier Lease/Copy Charges |
Great America Financial Services |
Dallas |
TX |
93074 |
6/9/2022 |
3184118 |
$215.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
93074 |
6/9/2022 |
M.BradshawCompleter |
$75.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
93077 |
6/9/2022 |
May 2022 |
$623.60 |
Water Sewer Garbage |
City of Menan |
MENAN |
ID |
93072 |
6/9/2022 |
SummerConfRegist |
$750.00 |
Transportation Travel & Training 85 |
IAPT |
Boise |
ID |
93076 |
6/9/2022 |
Supply Reimb 6.9 |
$15.95 |
Supplies & Materials |
Hurley, Megan |
Rigby |
ID |
93075 |
6/9/2022 |
CSPA Entries |
$259.00 |
Supplies & Materials |
Columbia Scholastic Press Association |
New York |
NY |
1487961 |
6/9/2022 |
Dr Ed refund |
$170.00 |
Supplies & Materials |
Corbett, Garrett |
Rigby |
ID |
1487962 |
6/9/2022 |
5/31/2022 1 |
$316.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 10 |
$209.70 |
Math 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 100 |
$481.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1000 |
$15.05 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1001 |
$915.00 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1002 |
$57.37 |
Math |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1003 |
$1.29 |
Taunya Campbell |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1004 |
$6.28 |
Keep Students Learning & Adults Earning ARPA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1005 |
$206.25 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1006 |
$42.89 |
Taunya Campbell |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1007 |
$23.81 |
Counselor Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1008 |
$7.95 |
Kathy Harmon EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1009 |
$15.99 |
Keep Students Learning & Adults Earning ARPA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 101 |
$343.89 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1010 |
$49.44 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1011 |
$35.01 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1012 |
$14.03 |
Perkins Supplies Health Occupations |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1013 |
-($159.60) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1014 |
$329.05 |
Keep Students Learning & Adults Earning ARPA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1015 |
$95.74 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1016 |
$9.99 |
Davis, Rebecca |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1017 |
$21.76 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1018 |
$93.48 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1019 |
$18.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 102 |
$14.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1020 |
$6.29 |
Keep Students Learning & Adults Earning ARPA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1021 |
$62.97 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1022 |
$154.69 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1023 |
$6.97 |
1st Grade |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1024 |
$31.02 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1025 |
$206.70 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1026 |
$1.00 |
Business Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1027 |
$29.99 |
Kathy Harmon EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1028 |
$6.63 |
Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1029 |
$12.73 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 103 |
$45.50 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1030 |
$25.87 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1031 |
-($21.29) |
ION Grant Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1032 |
$233.16 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1033 |
$43.38 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1034 |
$7.66 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1035 |
$59.14 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1036 |
$79.35 |
FHLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1037 |
$19.57 |
Keep Students Learning & Adults Earning ARPA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1038 |
$16.99 |
Keep Students Learning & Adults Earning ARPA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1039 |
$32.13 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 104 |
$3,500.00 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1040 |
$169.76 |
Office Supplies 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1041 |
$472.74 |
Keep Students Learning & Adults Earning ARPA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1042 |
$44.37 |
Mountain Bike Club |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1043 |
$72.26 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1044 |
-($62.40) |
Bill To Trojanier |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1045 |
$32.14 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1046 |
$92.16 |
Bill To Faculty |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1047 |
$248.89 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1048 |
$7.95 |
Kindergarten General Needs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1049 |
$198.10 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 105 |
$199.00 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1050 |
$53.24 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1051 |
$57.53 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1052 |
$12.99 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1053 |
$57.92 |
Krystal Fullmer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1054 |
$116.00 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1055 |
$124.16 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1056 |
$18.68 |
FACS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1057 |
$80.91 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1058 |
$23.27 |
Keep Students Learning & Adults Earning ARPA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1059 |
$22.60 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 106 |
$300.13 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1060 |
$1,916.40 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1061 |
$20.25 |
Keep Students Learning & Adults Earning ARPA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1062 |
$6.00 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1063 |
$44.61 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1064 |
$19.97 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1065 |
$49.16 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1066 |
$175.00 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1067 |
$92.16 |
Bill To Faculty |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1068 |
-($122.94) |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1069 |
$77.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 107 |
$463.50 |
Student Council 8th Gr |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1070 |
$36.05 |
FMS FHLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1071 |
$44.09 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1072 |
$849.25 |
ION Grant Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1073 |
$435.81 |
Keep Students Learning & Adults Earning ARPA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1074 |
$40.86 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1075 |
$10.53 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1076 |
$70.08 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1077 |
$49.99 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1078 |
-($290.50) |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1079 |
$55.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 108 |
$292.76 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1080 |
$14.10 |
April Parker |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1081 |
$465.66 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1082 |
$45.56 |
Keep Students Learning & Adults Earning ARPA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1083 |
$1.65 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1084 |
$186.03 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1085 |
$11.34 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1086 |
$106.74 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1087 |
$23.25 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1088 |
$54.28 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1089 |
$1,359.00 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 109 |
$295.48 |
Workforce Readiness Incentive-Auto |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1090 |
$56.86 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1091 |
$15.90 |
FMS FHLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1092 |
$32.01 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1093 |
$151.40 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1094 |
$47.34 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1095 |
$222.28 |
District Office Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1096 |
$960.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1097 |
$33.32 |
Keep Students Learning & Adults Earning ARPA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1098 |
$275.59 |
Chui-Man Chiu EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1099 |
$19.99 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 11 |
$70.35 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 110 |
$290.59 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1100 |
$49.99 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1101 |
$6.33 |
Kathy Harmon EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1102 |
$150.61 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1103 |
$21.15 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1104 |
$137.80 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1105 |
$451.75 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1106 |
$100.63 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1107 |
$11.78 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1108 |
$10.85 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1109 |
-($42.00) |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 111 |
$43.73 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1110 |
$79.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1111 |
$129.37 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1112 |
$179.14 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1113 |
$6.97 |
Science 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1114 |
$19.75 |
Keep Students Learning & Adults Earning ARPA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1115 |
$24.38 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1116 |
$175.00 |
Custodian Mileage Between Buildings |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1117 |
$29.99 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1118 |
$300.57 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1119 |
$33.75 |
Keep Students Learning & Adults Earning ARPA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 112 |
$69.00 |
General |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1120 |
$183.75 |
National Honor Society |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1121 |
$575.00 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1122 |
$200.00 |
Parker, April |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1123 |
$41.94 |
April Parker |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1124 |
$50.98 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1125 |
$3,070.42 |
Supply Chain Assistance Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1126 |
$250.37 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1127 |
$52.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1128 |
$198.84 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1129 |
$40.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 113 |
$4.94 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1130 |
$84.33 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1131 |
$37.07 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1132 |
$40.79 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1133 |
$2.65 |
Science 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1134 |
$80.60 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1135 |
$91.52 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1136 |
$205.42 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1137 |
$12.00 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1138 |
$134.74 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1139 |
$375.00 |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 114 |
$105.76 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1140 |
$61.79 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1141 |
-($35.11) |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1142 |
$92.20 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1143 |
$18.99 |
III Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1144 |
$30.00 |
CTE Travel Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1145 |
$365.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1146 |
$56.02 |
Family Liaison Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1147 |
$5.30 |
Chinese Immersion (Hanban Savings) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1148 |
$39.83 |
1st Grade |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1149 |
$21.52 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 115 |
$19.06 |
Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1150 |
$95.92 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1151 |
$12.36 |
4th Grade |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1152 |
$30.00 |
CTE Travel Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1153 |
$317.00 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1154 |
$309.28 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1155 |
$329.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1156 |
$30.00 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1157 |
$33.84 |
Outdoor Skills - A Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1158 |
$80.78 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1159 |
$30.00 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 116 |
$46.05 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1160 |
$98.51 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1161 |
$18.83 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1162 |
$13.79 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1163 |
$754.98 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1164 |
$23.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1165 |
$20.91 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1166 |
$58.67 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1167 |
$95.71 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1168 |
$39.33 |
6th Grade Math |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1169 |
$100.77 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 117 |
$4.98 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1170 |
$39.75 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1171 |
$42.38 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1172 |
$12.90 |
Keep Students Learning & Adults Earning ARPA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1173 |
$36.93 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1174 |
$880.00 |
Grounds Services Jefferson Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1175 |
$880.00 |
Gounds Services Farnsworth Middle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1176 |
$39.96 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1177 |
$84.45 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1178 |
$37.12 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1179 |
$40.62 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 118 |
$109.37 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1180 |
$84.80 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1181 |
$18.02 |
Quigley, Sara |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1182 |
$171.60 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1183 |
$71.76 |
6th Gr Social Studies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1184 |
$22.83 |
WLIP Supplies SFE |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1185 |
$21.40 |
Beltran Tamayo, Isabel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1186 |
$30.00 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1187 |
$13.76 |
4th Grade |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1188 |
$3,063.74 |
ION Grant Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1189 |
$8.02 |
Pre Engineering |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 119 |
$49.05 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1190 |
-($133.50) |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1191 |
$54.00 |
CTE Travel Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1192 |
$13.73 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1193 |
$60.33 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1194 |
$19.93 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1195 |
$112.92 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1196 |
$49.99 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1197 |
$102.76 |
Bill To Faculty |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1198 |
$41.89 |
CTE Travel Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1199 |
$63.42 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 12 |
$330.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 120 |
$45.00 |
General |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1200 |
$87.75 |
Maria Teresa Rodriguez Madin |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1201 |
$749.89 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1202 |
$77.47 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1203 |
$21.81 |
Kathy Harmon EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1204 |
$10.66 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1205 |
$147.34 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1206 |
$121.05 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1207 |
$72.49 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1208 |
$76.24 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1209 |
$39.00 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 121 |
$31.80 |
General |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1210 |
$61.20 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1211 |
$47.94 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1212 |
$15.90 |
Carla Zundel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1213 |
$3,817.90 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1214 |
$406.99 |
Copier Leases |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1215 |
$119.88 |
Baseball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1216 |
$96.40 |
Bill To Faculty |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1217 |
$133.50 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1218 |
$206.72 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1219 |
$58.29 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 122 |
$852.58 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1220 |
$189.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1221 |
-($145.16) |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1222 |
$85.73 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1223 |
$140.00 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1224 |
$17.99 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1225 |
$40.22 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1226 |
$13,508.82 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1227 |
$162.01 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1228 |
$75.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1229 |
$144.10 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 123 |
$12.69 |
Student Council 8th Gr |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1230 |
$17.47 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1231 |
$653.66 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1232 |
$816.10 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1233 |
$12.94 |
Maint Non Student Occupied Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1234 |
$7.95 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1235 |
-($294.07) |
CTE Ag Other |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1236 |
$95.30 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1237 |
$18.55 |
Counselor Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1238 |
$27.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1239 |
$216.75 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 124 |
$54.52 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1240 |
$15.00 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1241 |
$15.98 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1242 |
$31.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1243 |
$15.00 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1244 |
$62.01 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1245 |
$246.53 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1246 |
$37.83 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1247 |
$6.90 |
CTE Travel Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1248 |
$135.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1249 |
$317.47 |
Literacy Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 125 |
$124.45 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1250 |
$83.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1251 |
$171.06 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1252 |
$15.00 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1253 |
$7.04 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1254 |
$141.26 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1255 |
$19.18 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1256 |
$43.99 |
CTE Travel Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1257 |
$2.49 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1258 |
$48.29 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1259 |
$983.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 126 |
$1,379.91 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1260 |
$180.13 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1261 |
$60.00 |
Bracamonte, Brianna |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1262 |
$52.00 |
Oliveira, Mariana |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1263 |
$4.07 |
Science 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1264 |
$28.04 |
CTE Travel Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1265 |
$1,297.73 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1266 |
$32.35 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1267 |
$22.19 |
SUPPLIES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1268 |
$345.00 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1269 |
$74.52 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 127 |
$25.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1270 |
$109.36 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1271 |
$307.95 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1272 |
$15.00 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1273 |
$5.49 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1274 |
$22.39 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1275 |
$3,616.63 |
Supply Chain Assistance Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1276 |
$238.50 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1277 |
$159.81 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1278 |
$11.98 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1279 |
$73.43 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 128 |
$199.00 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1280 |
$2,220.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1281 |
$43.80 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1282 |
$48.19 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1283 |
$9.85 |
CTE Travel Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1284 |
$78.89 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1285 |
$14.17 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1286 |
$953.94 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1287 |
$101.17 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1288 |
$190.34 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1289 |
$145.16 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 129 |
$381.60 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1290 |
$467.46 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1291 |
$190.30 |
2nd Grade General Needs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1292 |
$57.00 |
Hill, Carla |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1293 |
$185.38 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1294 |
$195.75 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1295 |
$13.91 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1296 |
$130.33 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1297 |
$359.37 |
Literacy Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1298 |
$64.08 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1299 |
$29.81 |
Cindy Schmidt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 13 |
$101.92 |
WRI-Culinary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 130 |
$40.28 |
Susanna Oberhansley |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1300 |
$78.01 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1301 |
$327.14 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1302 |
$56.17 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1303 |
$225.00 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1304 |
$297.39 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1305 |
$32.82 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1306 |
$10.55 |
South Fork Rosemay Jenkins |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1307 |
$208.61 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1308 |
$20.98 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1309 |
$50.34 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 131 |
$17.45 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1310 |
$411.72 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1311 |
$46.59 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1312 |
$56.97 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1313 |
$273.35 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1314 |
$66.22 |
IQPS CTE Supplies Sanders |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1315 |
$26.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1316 |
$47.95 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1317 |
$99.11 |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1318 |
$32.69 |
Quigley, Sara Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1319 |
$16.68 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 132 |
$56.16 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1320 |
$44.37 |
4th Grade EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1321 |
$25.45 |
CTE Travel Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1322 |
$17.33 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1323 |
$91.02 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1324 |
$159.97 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1325 |
$25.94 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1326 |
$16.94 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1327 |
$233.10 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1328 |
$55.42 |
4th Grade EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1329 |
$174.87 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 133 |
$10.99 |
United Way Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1330 |
$4,156.72 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1331 |
$579.03 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1332 |
$579.03 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1333 |
$534.49 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1334 |
$579.04 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1335 |
$579.04 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1336 |
$534.49 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1337 |
$534.49 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1338 |
$534.49 |
Maintenance Supplies Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1339 |
$116.94 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 134 |
$79.50 |
Junior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1340 |
$5.00 |
CTE Travel Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1341 |
$5.99 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1342 |
$8.70 |
CTE Travel Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1343 |
$8,360.00 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1344 |
$6.99 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1345 |
$30.26 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1346 |
$120.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1347 |
$256.45 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1348 |
$25.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1349 |
$27.32 |
CTE Travel Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 135 |
$380.00 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1350 |
$8.99 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1351 |
$18.54 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1352 |
$21.60 |
Ward, Keri |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1353 |
$5.46 |
CTE Travel Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1354 |
$107.00 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1355 |
$30.48 |
Tennis |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1356 |
$8.42 |
CTE Travel Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1357 |
$14.18 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1358 |
$58.25 |
2nd Grade General Needs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1359 |
$100.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 136 |
$39.99 |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1360 |
$5.00 |
CTE Travel Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1361 |
$32.64 |
Outdoor Skills - A Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1362 |
$47.79 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1363 |
$9.99 |
Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1364 |
$1,102.37 |
Bill To Trojanier |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1365 |
$427.70 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1366 |
$925.97 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1367 |
$5.99 |
Outdoor Skills - A Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1368 |
$190.19 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1369 |
$28.56 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 137 |
$40.71 |
FACS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1370 |
$34.68 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1371 |
$116.24 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1372 |
$31.74 |
Tennis |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1373 |
$18.55 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1374 |
$24.50 |
Perkins Supplies Health Occupations |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1375 |
$43.09 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1376 |
$48.43 |
1st Grade |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1377 |
$20.97 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1378 |
$3.81 |
CTE Travel Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1379 |
$264.89 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 138 |
$98.36 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1380 |
$97.07 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1381 |
$45.98 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1382 |
$238.50 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1383 |
$292.70 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1384 |
$97.81 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1385 |
$13.60 |
Laura Moreno |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1386 |
$95.76 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1387 |
$7.89 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1388 |
$17.97 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1389 |
$24.00 |
Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 139 |
$123.28 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1390 |
$160.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1391 |
$272.06 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1392 |
$68.66 |
Near Peer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1393 |
$115.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1394 |
$13.89 |
CTE Travel Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1395 |
$76.95 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1396 |
$6.87 |
SPED |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1397 |
$15.28 |
CTE Travel Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1398 |
$67.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1399 |
$305.62 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 14 |
$4.94 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 140 |
$254.40 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1400 |
$127.34 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1401 |
$46.96 |
Computers |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1402 |
$25.68 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1403 |
$58.58 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1404 |
$5.28 |
Brenda James |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1405 |
$280.37 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1406 |
$33.64 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1407 |
$333.09 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1408 |
$14.79 |
Kathy Harmon EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1409 |
$265.22 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 141 |
$75.53 |
General |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1410 |
$36.99 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1411 |
$34.41 |
Bill to School JHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1412 |
$30.00 |
Fisher, Deon |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1413 |
$31.50 |
Greenfield, Alex |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1414 |
$28.50 |
Anyanwu, Jade |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1415 |
-($209.92) |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1416 |
$30.00 |
CTE Travel Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1417 |
$85.85 |
Stephanie Baldwin |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1418 |
$108.55 |
Outdoor Skills - A Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1419 |
$275.93 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 142 |
$44.57 |
Bill to School SFE |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1420 |
-($54.60) |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1421 |
$7.42 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1422 |
$7.41 |
Taunya Campbell |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1423 |
$5.00 |
CTE Travel Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1424 |
$15.96 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1425 |
$122.64 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1426 |
$5.00 |
CTE Travel Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1427 |
$70.00 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1428 |
$27.83 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1429 |
$193.66 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 143 |
$36.44 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1430 |
$77.74 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1431 |
$77.73 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1432 |
$828.30 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1433 |
$168.75 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1434 |
$70.91 |
SPED |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1435 |
$49.99 |
Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1436 |
$6.34 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1437 |
$9.30 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1438 |
$6.00 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1439 |
$30.00 |
CTE Travel Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 144 |
$49.13 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1440 |
$33.37 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1441 |
$922.38 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1442 |
$30.00 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1443 |
$72.02 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1444 |
$11.98 |
6th Gr Social Studies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1445 |
$22.97 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1446 |
$79.40 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1447 |
$30.00 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1448 |
$100.93 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1449 |
$63.59 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 145 |
$45.50 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1450 |
$223.19 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1451 |
$130.08 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1452 |
$39.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1453 |
$17.32 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1454 |
$52.36 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1455 |
$208.65 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1456 |
$93.02 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1457 |
$2.76 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1458 |
$131.75 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1459 |
$117.86 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 146 |
$103.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1460 |
$7.80 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1461 |
$60.37 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1462 |
$83.90 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1463 |
$5.30 |
Anyanwu, Jade |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1464 |
$30.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1465 |
$24.66 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1466 |
$61.22 |
CTE Travel Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1467 |
$154.24 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1468 |
$152.96 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1469 |
$12.90 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 147 |
$42.97 |
Student Council 8th Gr |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1470 |
$121.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1471 |
$161.55 |
Copier Lease/Copier Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1472 |
$67.51 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1473 |
$53.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1474 |
$204.98 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1475 |
$420.00 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1476 |
$11.43 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1477 |
$5.64 |
Brenda James |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1478 |
$5.95 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1479 |
$52.54 |
Carla Zundel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 148 |
$12.32 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1480 |
$59.33 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1481 |
$55.02 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1482 |
$15.98 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1483 |
$17.39 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1484 |
$181.15 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1485 |
$69.00 |
Tonks, Melissa Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1486 |
$155.05 |
Cindy Schmidt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1487 |
$155.85 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1488 |
$523.67 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1489 |
$123.26 |
Transportation Copier Costs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 149 |
$166.75 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1490 |
$623.19 |
Copier Lease/Copier Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1491 |
$1.08 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1492 |
$568.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1493 |
$1,599.07 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1494 |
$156.05 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1495 |
$113.42 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1496 |
$41.46 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1497 |
$420.58 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1498 |
$3.99 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1499 |
$79.18 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 15 |
$209.97 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 150 |
$8.44 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1500 |
$183.40 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1501 |
$2.54 |
Taulanga, Sarah |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1502 |
$127.85 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1503 |
-($40.04) |
Cheer Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1504 |
$40.04 |
Cheer Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1505 |
$29.97 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1506 |
$24.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1507 |
$21.11 |
6th Grade Math |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1508 |
$375.00 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1509 |
$27.83 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 151 |
$15.00 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1510 |
$209.92 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1511 |
$28.64 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1512 |
$45.10 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1513 |
$216.84 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1514 |
$216.17 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1515 |
$47.76 |
Copier/Lease |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1516 |
$10.67 |
Copier Lease/Copier Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1517 |
$1.48 |
Maintenance Copier Cost |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1518 |
$36.00 |
Kathy Harmon EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1519 |
$39.21 |
Ward, Keri |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 152 |
$21.91 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1520 |
$63.84 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1521 |
$190.70 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1522 |
$55.75 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1523 |
$16.39 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1524 |
$12.49 |
Taylor, Helene |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1525 |
$8.99 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1526 |
$55.98 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1527 |
$140.93 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1528 |
$298.74 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1529 |
$23.61 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 153 |
$6.59 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1530 |
$442.49 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1531 |
$463.47 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1532 |
$72.66 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1533 |
$52.56 |
Susanna Oberhansley |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1534 |
$185.87 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1535 |
$27.59 |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1536 |
$99.90 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1537 |
$38.10 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1538 |
$332.77 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1539 |
$168.26 |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 154 |
$104.84 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1540 |
$166.68 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1541 |
$14.63 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1542 |
$3,308.82 |
Supply Chain Assistance Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1543 |
$58.07 |
6th Grade English |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1544 |
-($33.67) |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1545 |
$16.49 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1546 |
$263.89 |
6th Grade Math |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1547 |
$151.20 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1548 |
$2.11 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1549 |
$33.55 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 155 |
$230.95 |
Workforce Readiness Incentive-Culinary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1550 |
$8.71 |
1st Grade-Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1551 |
$15.99 |
Davis, Rebecca |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1552 |
$206.20 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1553 |
$612.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1554 |
$24.78 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1555 |
$18.38 |
Shari Lane |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1556 |
$1,254.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1557 |
$63.50 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1558 |
$44.47 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1559 |
$2,700.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 156 |
$84.79 |
Workforce Readiness Incentive-Auto |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1560 |
$109.66 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1561 |
$66.25 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1562 |
$186.03 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1563 |
$267.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1564 |
$754.98 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1565 |
$59.83 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1566 |
$741.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1567 |
$117.30 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1568 |
$12.69 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1569 |
$792.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 157 |
$28.61 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1570 |
$156.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1571 |
$4.31 |
Eileen Nestman EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1572 |
$14.96 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1573 |
$897.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1574 |
$12.68 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1575 |
$184.38 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1576 |
$21.94 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1577 |
$666.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1578 |
$33.92 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1579 |
$6.67 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 158 |
$47.50 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1580 |
$47.07 |
6th Grade Math |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1581 |
$137.80 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1582 |
$35.72 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1583 |
$11.19 |
6th Grade Math |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1584 |
$52.01 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1585 |
$410.22 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1586 |
$19.84 |
Vending |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1587 |
$696.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1588 |
$21.20 |
Creativity |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1589 |
$33.67 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 159 |
$227.32 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1590 |
$10.43 |
Creativity |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1591 |
$25.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1592 |
$1,638.42 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1593 |
$318.68 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1594 |
$18.99 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1595 |
$38.58 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1596 |
$37.87 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1597 |
$15.42 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1598 |
$22.69 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1599 |
$334.49 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 16 |
$31.77 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 160 |
$232.47 |
Workforce Readiness Incentive-Auto |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1600 |
$8.26 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1601 |
$60.00 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1602 |
$13.50 |
1st Grade |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1603 |
$9.28 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1604 |
$121.21 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1605 |
$29.22 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1606 |
$179.14 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1607 |
$53.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1608 |
$10.99 |
Quigley, Sara |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1609 |
$95.91 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 161 |
$367.52 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1610 |
$9.31 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1611 |
$69.50 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1612 |
$54.37 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1613 |
$209.66 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1614 |
$40.27 |
Beltran Tamayo, Isabel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1615 |
$19.68 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1616 |
$3.75 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1617 |
$24.30 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1618 |
$49.95 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1619 |
$99.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 162 |
$217.29 |
ION Grant Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1620 |
$95.91 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1621 |
$221.15 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1622 |
$47.82 |
Taulanga, Sarah |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1623 |
$34.37 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1624 |
$14.81 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1625 |
$145.90 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1626 |
$22.42 |
Sherry Curnutt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1627 |
$70.00 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1628 |
$29.50 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1629 |
$95.91 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 163 |
$15.49 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1630 |
$206.82 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1631 |
$263.90 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1632 |
$288.25 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1633 |
-($96.00) |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1634 |
$17.10 |
Art Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1635 |
$74.98 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1636 |
$6.99 |
Anyanwu, Jade |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1637 |
$12.88 |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1638 |
$130.95 |
Art Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1639 |
$22.53 |
2nd Grade EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 164 |
$16.50 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1640 |
$27.52 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1641 |
$260.29 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1642 |
$64.81 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1643 |
$3,064.44 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1644 |
$226.53 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1645 |
$75.00 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1646 |
$154.90 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1647 |
$39.79 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1648 |
$56.56 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1649 |
$1,943.68 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 165 |
$342.00 |
5th Grade General Needs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1650 |
$25.36 |
1st Grade |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1651 |
$13.25 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1652 |
$33.98 |
Interact Club |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1653 |
$7.95 |
Decker, Elaine |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1654 |
$38.96 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1655 |
$7,432.00 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1656 |
$129.23 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1657 |
$12.66 |
Day, Lisa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1658 |
$13.14 |
Outdoor Skills - A Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1659 |
$12.15 |
Brenda James |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 166 |
$288.00 |
United Way Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 1660 |
$348.64 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 167 |
$127.83 |
ION Grant Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 168 |
$481.50 |
2nd Grade General Needs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 169 |
$102.67 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 17 |
$2,430.69 |
Workforce Readiness Incentive-Culinary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 170 |
$2.65 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 171 |
$36.09 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 172 |
$100.22 |
ION Grant Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 173 |
$189.75 |
5th Grade General Needs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 174 |
$191.22 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 175 |
$172.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 176 |
$12.42 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 177 |
$113.14 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 178 |
$135.60 |
Sec Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 179 |
$58.23 |
Computer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 18 |
$10.54 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 180 |
$59.08 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 181 |
$25.00 |
Bill to School SFE |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 182 |
$33.65 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 183 |
$296.79 |
Workforce Readiness Incentive-Auto |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 184 |
$552.50 |
Maintenance Services Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 185 |
$27.12 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 186 |
$200.00 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 187 |
$6.59 |
Math 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 188 |
$722.52 |
Junior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 189 |
$189.76 |
3rd Grade General Needs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 19 |
$242.52 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 190 |
$199.15 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 191 |
$655.52 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 192 |
$42.12 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 193 |
$62.79 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 194 |
$62.64 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 195 |
$342.25 |
FACS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 196 |
$48.91 |
5th Grade General Needs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 197 |
$12.99 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 198 |
$160.00 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 199 |
$322.84 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 2 |
$1,203.12 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 20 |
$79.45 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 200 |
$45.22 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 201 |
$25.17 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 202 |
$83.59 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 203 |
$352.86 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 204 |
$51.16 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 205 |
$105.00 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 206 |
$129.58 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 207 |
$54.33 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 208 |
$9.27 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 209 |
$181.82 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 21 |
$5.99 |
Greenfield, Alex |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 210 |
$7.45 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 211 |
$8.34 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 212 |
$5.66 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 213 |
$3,262.40 |
Supply Chain Assistance Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 214 |
-($6.63) |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 215 |
$11.00 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 216 |
$34.97 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 217 |
$353.14 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 218 |
$6.40 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 219 |
$88.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 22 |
$23.02 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 220 |
$18.73 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 221 |
$26.97 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 222 |
$400.00 |
Vendor Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 223 |
$127.88 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 224 |
$10.59 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 225 |
$14.99 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 226 |
-($49.22) |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 227 |
$35.01 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 228 |
$128.75 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 229 |
$5.50 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 23 |
$31.12 |
Math 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 230 |
$42.10 |
5th Grade General Needs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 231 |
-($7.04) |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 232 |
$450.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 233 |
$242.22 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 234 |
$42.61 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 235 |
$99.08 |
Student Council 8th Gr |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 236 |
$86.08 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 237 |
-($93.43) |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 238 |
$78.00 |
Track EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 239 |
$12.69 |
3rd Grade General Needs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 24 |
$198.36 |
ION Grant Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 240 |
$77.73 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 241 |
$296.70 |
Workforce Readiness Incentive-Auto |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 242 |
$21.20 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 243 |
168 |
AED replacements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 244 |
$742.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 245 |
$7.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 246 |
$30.00 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 247 |
$29.95 |
Susanna Oberhansley |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 248 |
$150.00 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 249 |
$8.45 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 25 |
$95.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 250 |
$31.12 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 251 |
$1,362.80 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 252 |
$515.00 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 253 |
$2,504.42 |
Professional Services Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 254 |
$5.75 |
Math 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 255 |
$32.82 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 256 |
$122.97 |
Fine Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 257 |
$23.90 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 258 |
$122.97 |
Fine Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 259 |
$48.85 |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 26 |
$51.89 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 260 |
$41.08 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 261 |
$200.00 |
ION Grant Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 262 |
$93.07 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 263 |
$26.50 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 264 |
$47.96 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 265 |
$122.97 |
Fine Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 266 |
$5.75 |
Math 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 267 |
$188.91 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 268 |
$122.97 |
Fine Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 269 |
$6.89 |
Ward, Keri Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 27 |
$26.50 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 270 |
$20.33 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 271 |
$4.23 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 272 |
$1,188.83 |
Workforce Readiness Incentive-Auto |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 273 |
$97.44 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 274 |
$28.00 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 275 |
$28.00 |
Maintenance Services Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 276 |
$79.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 277 |
$126.06 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 278 |
$34.74 |
6th Grade English |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 279 |
$786.00 |
Chinese Summer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 28 |
$5.83 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 280 |
$14.69 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 281 |
$134.86 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 282 |
$421.12 |
Math 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 283 |
$150.00 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 284 |
$41.06 |
Kathy Harmon EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 285 |
$2,626.19 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 286 |
$33.47 |
Life Skills Supplies RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 287 |
$336.53 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 288 |
$324.93 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 289 |
$103.50 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 29 |
$733.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 290 |
$5.80 |
Math 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 291 |
$14.19 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 292 |
$7.27 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 293 |
$1,200.00 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 294 |
$63.44 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 295 |
$6.63 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 296 |
$86.64 |
Grounds Supplies Jefferson Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 297 |
$86.63 |
Grounds Supplies Farnsworth Middle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 298 |
$6.29 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 299 |
-($25.00) |
Student Council 8th Gr |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 3 |
$60.96 |
Workforce Readiness Incentive-Culinary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 30 |
$175.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 300 |
$83.00 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 301 |
$700.00 |
Maintenance Services Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 302 |
$176.76 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 303 |
$1,023.00 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 304 |
$115.71 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 305 |
$261.63 |
Social Studies 8th Gr |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 306 |
$1,962.50 |
Maintenance Services Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 307 |
$46.40 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 308 |
$137.78 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 309 |
$11.29 |
Math 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 31 |
-($2.64) |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 310 |
$53.52 |
Math 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 311 |
$85.80 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 312 |
$33.92 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 313 |
$47.67 |
3rd Grade General Needs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 314 |
$26.58 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 315 |
$493.30 |
Maintenance Services Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 316 |
$385.20 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 317 |
$214.00 |
Professional Services Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 318 |
$210.00 |
Maintenance Services Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 319 |
$420.70 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 32 |
$219.63 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 320 |
$257.65 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 321 |
$86.97 |
Social Studies 7th Gr |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 322 |
$412.00 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 323 |
$67.49 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 324 |
$10.76 |
Kathy Harmon EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 325 |
$39.75 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 326 |
$5.29 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 327 |
$53.65 |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 328 |
$438.00 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 329 |
$826.70 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 33 |
$394.38 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 330 |
$25.42 |
Tennis |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 331 |
$58.48 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 332 |
$7,318.60 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 333 |
$49.95 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 334 |
$127.70 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 335 |
$21.20 |
Ward, Keri |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 336 |
$270.46 |
Track EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 337 |
$6.72 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 338 |
$16.56 |
Math 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 339 |
$2,252.97 |
Workforce Readiness Incentive-Auto |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 34 |
$175.48 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 340 |
$294.99 |
Social Studies 7th Gr |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 341 |
$28.15 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 342 |
$34.66 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 343 |
$4.22 |
Brenda James |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 344 |
$11.99 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 345 |
$79.89 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 346 |
$39.38 |
Sherry Curnutt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 347 |
$76.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 348 |
$179.20 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 349 |
$10.18 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 35 |
$20.55 |
Math 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 350 |
$530.00 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 351 |
$29.99 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 352 |
$698.43 |
Fine Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 353 |
$163.46 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 354 |
$66.76 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 355 |
$39.47 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 356 |
$1,077.64 |
United Way Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 357 |
$15.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 358 |
$70.55 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 359 |
$4.44 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 36 |
$185.50 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 360 |
$103.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 361 |
$79.88 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 362 |
$555.68 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 363 |
$66.25 |
4th Grade |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 364 |
$286.42 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 365 |
$10.60 |
Harwood Makenzi Johnson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 366 |
$421.09 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 367 |
$332.22 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 368 |
$135.90 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 369 |
$26.65 |
7th English |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 37 |
$44.99 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 370 |
$4,490.58 |
Supply Chain Assistance Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 371 |
$16.55 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 372 |
$121.59 |
Christensen, Troy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 373 |
$88.98 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 374 |
$95.40 |
6th Grade English |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 375 |
$42.78 |
Counselor Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 376 |
$1,431.61 |
Workforce Readiness Incentive-Auto |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 377 |
$86.88 |
Spanish Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 378 |
$12.66 |
Chinese Summer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 379 |
$1,056.00 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 38 |
$357.24 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 380 |
$90.00 |
Honor Society |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 381 |
$32.86 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 382 |
$3.18 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 383 |
$32.44 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 384 |
$120.00 |
Track EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 385 |
$71.10 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 386 |
$14.53 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 387 |
$173.31 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 388 |
$36.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 389 |
$230.69 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 39 |
$61.04 |
Jannus Grant-Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 390 |
$6.58 |
United Way Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 391 |
$1,182.60 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 392 |
$26.49 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 393 |
$1,295.02 |
Workforce Readiness Incentive-Auto |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 394 |
$368.67 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 395 |
$231.19 |
Near Peer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 396 |
$48.76 |
Chinese Immersion (Hanban Savings) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 397 |
$19.38 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 398 |
$38.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 399 |
$245.48 |
Cindy Schmidt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 4 |
$106.43 |
Social Studies 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 40 |
$71.77 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 400 |
$8.00 |
Math 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 401 |
-($130.85) |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 402 |
$276.93 |
6th Grade Math |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 403 |
$58.31 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 404 |
$225.20 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 405 |
$111.07 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 406 |
$95.40 |
6th Grade English |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 407 |
-($26.49) |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 408 |
-($7.03) |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 409 |
$184.39 |
Christy Bloxham |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 41 |
$49.82 |
Student Council 8th Gr |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 410 |
$45.07 |
Tennis |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 411 |
$1,846.27 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 412 |
$36.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 413 |
$79.10 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 414 |
$191.74 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 415 |
$49.93 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 416 |
$233.50 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 417 |
$95.71 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 418 |
$1,056.00 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 419 |
$49.78 |
WLIP Supplies SFE |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 42 |
$7,931.91 |
Workforce Readiness Incentive-Culinary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 420 |
$1,434.38 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 421 |
$35.97 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 422 |
$29.98 |
Social Studies 7th Gr |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 423 |
$92.12 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 424 |
$189.88 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 425 |
$2,943.70 |
Workforce Readiness Incentive-Auto |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 426 |
$231.56 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 427 |
$58.00 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 428 |
$317.15 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 429 |
$285.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 43 |
$627.00 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 430 |
$83.02 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 431 |
-($49.92) |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 432 |
$189.87 |
Track EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 433 |
$92.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 434 |
$415.98 |
Workforce Readiness Incentive-Auto |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 435 |
$26.80 |
Fine Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 436 |
$22.08 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 437 |
$123.36 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 438 |
-($22.08) |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 439 |
$25.00 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 44 |
$38.04 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 440 |
$45.35 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 441 |
$127.23 |
Cindy Schmidt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 442 |
$98.58 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 443 |
$25.96 |
Tennis |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 444 |
$11.50 |
Math 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 445 |
$105.58 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 446 |
$80.83 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 447 |
$83.08 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 448 |
$417.65 |
Industrial Arts Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 449 |
$105.70 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 45 |
$25.38 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 450 |
$18.32 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 451 |
$106.05 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 452 |
$31.25 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 453 |
$63.14 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 454 |
$105.13 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 455 |
$323.00 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 456 |
$28.47 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 457 |
$24,265.20 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 458 |
$696.66 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 459 |
$185.02 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 46 |
$104.29 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 460 |
$536.55 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 461 |
$240.90 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 462 |
$513.83 |
Track EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 463 |
$22.53 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 464 |
$2,925.00 |
Fine Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 465 |
$1,149.84 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 466 |
$11.50 |
Math 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 467 |
$110.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 468 |
$95.45 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 469 |
$181.70 |
Honor Society |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 47 |
$56.81 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 470 |
$107.42 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 471 |
$5.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 472 |
-($203.54) |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 473 |
$296.56 |
Fine Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 474 |
$250.00 |
Pepsi |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 475 |
$853.95 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 476 |
$5.98 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 477 |
$343.83 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 478 |
-($49.22) |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 479 |
$211.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 48 |
$33.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 480 |
$217.17 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 481 |
$169.50 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 482 |
$389.30 |
Near Peer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 483 |
$14.99 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 484 |
$97.16 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 485 |
$95.40 |
6th Grade English |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 486 |
-($195.44) |
Gounds Services Farnsworth Middle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 487 |
-($195.43) |
Grounds Services Jefferson Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 488 |
$116.30 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 489 |
$167.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 49 |
-($125.06) |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 490 |
$35.93 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 491 |
$45.00 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 492 |
$54.49 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 493 |
$95.40 |
6th Grade English |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 494 |
$334.03 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 495 |
$32.24 |
Laura Moreno |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 496 |
$77.04 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 497 |
$51.50 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 498 |
$126.92 |
Tennis |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 499 |
$195.75 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 5 |
$60.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 50 |
$300.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 500 |
$116.91 |
FACS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 501 |
-($33.19) |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 502 |
$4.19 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 503 |
$8.25 |
AED replacements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 504 |
-($18.13) |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 505 |
$84.76 |
Tennis |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 506 |
$139.37 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 507 |
$215.94 |
Track EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 508 |
$55.45 |
III Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 509 |
$8.46 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 51 |
$105.99 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 510 |
$27.54 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 511 |
$7,033.88 |
Junior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 512 |
$81.00 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 513 |
$17.76 |
Chui-Man Chiu EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 514 |
$13.33 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 515 |
$91.06 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 516 |
-($10.60) |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 517 |
$17.54 |
FACS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 518 |
$10.21 |
Near Peer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 519 |
$22.64 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 52 |
$3,290.05 |
Supply Chain Assistance Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 520 |
$6.49 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 521 |
-($13.92) |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 522 |
$980.47 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 523 |
$135.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 524 |
$12.16 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 525 |
-($10.60) |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 526 |
$400.88 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 527 |
$382.38 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 528 |
$379.95 |
ION Grant Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 529 |
$115.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 53 |
$164.15 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 530 |
$69.48 |
Workforce Readiness Incentive-Auto |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 531 |
$980.20 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 532 |
$189.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 533 |
$86.08 |
Track EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 534 |
$46.11 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 535 |
$164.41 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 536 |
$165.08 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 537 |
$106.30 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 538 |
$58.29 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 539 |
$241.68 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 54 |
$20.14 |
Student Council 8th Gr |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 540 |
$38.43 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 541 |
$210.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 542 |
$96.28 |
Christensen, Troy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 543 |
$55.16 |
Christensen, Troy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 544 |
$52.69 |
Christy Bloxham |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 545 |
$10.94 |
Christy Bloxham |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 546 |
$7.95 |
Carla Zundel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 547 |
-($21.40) |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 548 |
$237.15 |
Grounds Services Jefferson Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 549 |
$237.15 |
Gounds Services Farnsworth Middle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 55 |
$250.00 |
CTE Travel Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 550 |
$2,711.50 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 551 |
$33.91 |
Track EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 552 |
$23.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 553 |
$308.92 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 554 |
$76.17 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 555 |
$150.19 |
Secondary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 556 |
$10.99 |
Art Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 557 |
$66.42 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 558 |
$23.05 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 559 |
$546.91 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 56 |
$50.80 |
EF Supplies Hsu |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 560 |
$5.30 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 561 |
$37.97 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 562 |
$21.15 |
Counselor Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 563 |
$191.40 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 564 |
$22.85 |
6th Grade Math |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 565 |
$162.00 |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 566 |
$13.25 |
Ward, Keri Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 567 |
$57.14 |
Emily Peterson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 568 |
$26.47 |
Cameron Price |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 569 |
$79.48 |
8th Grade English |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 57 |
$62.34 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 570 |
$25.66 |
Student Council 8th Gr |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 571 |
$743.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 572 |
$1,001.29 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 573 |
$220.00 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 574 |
-($916.66) |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 575 |
$11.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 576 |
$8.49 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 577 |
$26.75 |
Ashlee Reese |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 578 |
-($34.80) |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 579 |
$11.82 |
Chinese Summer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 58 |
$489.96 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 580 |
$89.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 581 |
$24.99 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 582 |
$50.74 |
Kindness Club |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 583 |
$269.99 |
8th Grade English |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 584 |
$232.97 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 585 |
$69.42 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 586 |
$8.47 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 587 |
$600.00 |
Secondary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 588 |
$544.50 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 589 |
$1,522.50 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 59 |
$125.00 |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 590 |
$33.97 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 591 |
$322.05 |
3rd Grade General Needs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 592 |
$916.66 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 593 |
$24.62 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 594 |
$84.94 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 595 |
$30.97 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 596 |
$49.08 |
Becky Birch |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 597 |
$115.72 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 598 |
-($28.76) |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 599 |
-($22.24) |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 6 |
$12.56 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 60 |
$17.48 |
Workforce Readiness Incentive-Auto |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 600 |
$129.85 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 601 |
$3,518.72 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 602 |
$3.99 |
FACS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 603 |
$78.34 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 604 |
$35.17 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 605 |
$50.96 |
Grounds Supplies South Fork Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 606 |
$25.40 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 607 |
$60.38 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 608 |
$12.08 |
Kathy Harmon EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 609 |
215.87 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 61 |
$395.00 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 610 |
$28.43 |
6th Grade English |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 611 |
$9.29 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 612 |
$355.80 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 613 |
$32.19 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 614 |
$7.27 |
Eleanor Sarmiento |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 615 |
$57.42 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 616 |
$1,500.00 |
Secondary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 617 |
$2,240.72 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 618 |
$333.00 |
1st Grade-Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 619 |
$25.41 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 62 |
$1,159.36 |
Workforce Readiness Incentive-Auto |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 620 |
$24.99 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 621 |
$14.99 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 622 |
$35.00 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 623 |
$19.80 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 624 |
$253.73 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 625 |
$135.11 |
FACS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 626 |
$216.00 |
Tennis |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 627 |
$108.45 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 628 |
$33.55 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 629 |
$413.83 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 63 |
$16.94 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 630 |
$39.75 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 631 |
$15.88 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 632 |
$1,013.49 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 633 |
$299.75 |
Computer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 634 |
$3.88 |
South Fork Ryalene Barker |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 635 |
$128.02 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 636 |
$25.88 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 637 |
$59.35 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 638 |
$7.95 |
Anyanwu, Jade |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 639 |
$26.50 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 64 |
$119.25 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 640 |
$19.57 |
Outdoor Skills - A Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 641 |
$47.12 |
Math 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 642 |
$92.00 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 643 |
$15.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 644 |
$1,561.49 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 645 |
$37.07 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 646 |
$46.99 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 647 |
$19.84 |
Maintanance Supplies Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 648 |
$245.96 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 649 |
$13.54 |
EF Supplies Hsu |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 65 |
$280.99 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 650 |
$124.09 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 651 |
$139.06 |
Outdoor Survival |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 652 |
$130.14 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 653 |
$101.24 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 654 |
$478.00 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 655 |
$12.64 |
Chinese Summer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 656 |
$9.53 |
EF Supplies Hsu |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 657 |
$16.49 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 658 |
$20.65 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 659 |
$174.60 |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 66 |
$5.88 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 660 |
$71.61 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 661 |
$13.25 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 662 |
$68.87 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 663 |
$300.39 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 664 |
$778.78 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 665 |
$30.51 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 666 |
$5.25 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 667 |
$31.56 |
Becky Birch |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 668 |
$23.30 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 669 |
$115.00 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 67 |
$3.60 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 670 |
$2,458.08 |
Transportation Travel & Training 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 671 |
$89.94 |
Grounds Supplies Jefferson Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 672 |
$89.93 |
Grounds Supplies Farnsworth Middle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 673 |
$169.00 |
CTE Travel Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 674 |
$338.00 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 675 |
$21.60 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 676 |
$18.96 |
Science 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 677 |
$18.76 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 678 |
$50.00 |
Student Council 8th Gr |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 679 |
$59.60 |
Decker, Elaine |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 68 |
$149.35 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 680 |
$7.95 |
Counselor Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 681 |
$2,496.77 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 682 |
$71.91 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 683 |
$2,903.69 |
Supply Chain Assistance Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 684 |
$152.85 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 685 |
$208.57 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 686 |
$15.89 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 687 |
$980.00 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 688 |
$25.00 |
Honor Society |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 689 |
$56.64 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 69 |
$44.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 690 |
-($39.07) |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 691 |
$15.90 |
Counselor Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 692 |
$171.76 |
4th Grade EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 693 |
$100.00 |
Bill to School MES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 694 |
$276.41 |
PE Clements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 695 |
$5.15 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 696 |
$402.29 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 697 |
$365.70 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 698 |
$13.26 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 699 |
$32.98 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 7 |
$44.65 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 70 |
$55.50 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 700 |
$21.88 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 701 |
$94.29 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 702 |
$66.15 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 703 |
$3,695.24 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 704 |
$645.63 |
Title II Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 705 |
$5.17 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 706 |
$291.78 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 707 |
$66.37 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 708 |
-($69.95) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 709 |
$205.99 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 71 |
$35.41 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 710 |
$2,168.07 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 711 |
$141.99 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 712 |
$33.00 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 713 |
$313.73 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 714 |
$699.86 |
Sec Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 715 |
$20.00 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 716 |
$15.27 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 717 |
$20.94 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 718 |
$113.12 |
FACS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 719 |
$13.91 |
United Way Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 72 |
$49.95 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 720 |
$900.00 |
Elementary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 721 |
$157.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 722 |
$10.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 723 |
$4,300.00 |
Sec Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 724 |
$194.11 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 725 |
$356.16 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 726 |
$177.51 |
Professional Services Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 727 |
$177.51 |
Maintenance Services Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 728 |
$177.51 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 729 |
$177.51 |
Maintenance Services Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 73 |
$682.32 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 730 |
$177.51 |
Maintenance Services Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 731 |
$177.52 |
Maintenance Services South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 732 |
$177.52 |
Maintenance Services Early Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 733 |
$177.52 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 734 |
$177.52 |
Maintenance Services Farnsworth Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 735 |
$177.52 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 736 |
$177.52 |
Maintenance Services Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 737 |
$37.09 |
Christensen, Troy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 738 |
$2,949.30 |
GT Identification and Training Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 739 |
$2,345.00 |
Debate Squad EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 74 |
$146.40 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 740 |
$750.00 |
Sec Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 741 |
$9.30 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 742 |
$15.07 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 743 |
-($209.16) |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 744 |
$50.10 |
8th Grade English |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 745 |
-($39.07) |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 746 |
$70.56 |
Secondary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 747 |
$93.20 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 748 |
$28.76 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 749 |
$22.99 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 75 |
$275.00 |
Pepsi |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 750 |
-($3,183.04) |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 751 |
$52.73 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 752 |
$69.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 753 |
$16.99 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 754 |
$38.19 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 755 |
$33.13 |
Melanie Wade |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 756 |
$18.97 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 757 |
$169.16 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 758 |
$124.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 759 |
$21.72 |
Burton, Cindy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 76 |
$339.24 |
Board Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 760 |
$214.94 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 761 |
$81.96 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 762 |
$15.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 763 |
$38.67 |
6th English |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 764 |
$97.60 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 765 |
$29.15 |
Cindy Schmidt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 766 |
$80.74 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 767 |
$60.65 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 768 |
$186.03 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 769 |
$3.75 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 77 |
$150.94 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 770 |
$19.98 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 771 |
$161.38 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 772 |
$20.32 |
Kathy Harmon EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 773 |
$169.43 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 774 |
$59.99 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 775 |
$124.36 |
6th Grade Math |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 776 |
$137.80 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 777 |
$285.00 |
Virtual School Fees |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 778 |
$147.33 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 779 |
$7.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 78 |
$16.80 |
Workforce Readiness Incentive-Auto |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 780 |
$22.22 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 781 |
$105.99 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 782 |
$36.44 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 783 |
$145.40 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 784 |
$60.00 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 785 |
$121.98 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 786 |
$12.68 |
Trina Wilson Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 787 |
$150.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 788 |
$10.00 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 789 |
$1,774.50 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 79 |
$10.59 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 790 |
$10.00 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 791 |
$14.99 |
Industrial Arts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 792 |
$40.26 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 793 |
$179.14 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 794 |
$14,471.36 |
Exapnding Art in Rural School Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 795 |
$21.94 |
Ashlee Reese |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 796 |
$657.20 |
Connectivity |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 797 |
$10.00 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 798 |
$203.39 |
Boys Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 799 |
$40.71 |
Grounds Supplies Jefferson Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 8 |
$99.30 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 80 |
$58.25 |
Workforce Readiness Incentive-Auto |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 800 |
$40.70 |
Grounds Supplies Farnsworth Middle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 801 |
$524.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 802 |
$17.08 |
Near Peer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 803 |
-($9.96) |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 804 |
$331.25 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 805 |
$26.32 |
FACS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 806 |
$15.98 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 807 |
$49.70 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 808 |
$39.20 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 809 |
$49.98 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 81 |
$73.58 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 810 |
$203.96 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 811 |
$82.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 812 |
$8.47 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 813 |
$119.98 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 814 |
$4.24 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 815 |
$28.79 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 816 |
$36.48 |
Near Peer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 817 |
$8.00 |
South Fork Ryalene Barker |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 818 |
$18.82 |
Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 819 |
$22.28 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 82 |
$7.18 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 820 |
$521.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 821 |
$83.12 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 822 |
$14.47 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 823 |
$104.94 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 824 |
$809.53 |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 825 |
$750.00 |
ION Grant Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 826 |
$50.36 |
1st Grade |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 827 |
$90.34 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 828 |
$385.00 |
Honor Society |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 829 |
$150.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 83 |
$260.00 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 830 |
$12.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 831 |
$36.52 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 832 |
$39.97 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 833 |
$2.49 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 834 |
$53.54 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 835 |
$17.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 836 |
$68.95 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 837 |
$317.00 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 838 |
$16.70 |
FHLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 839 |
$300.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 84 |
$164.30 |
Workforce Readiness Incentive-Auto |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 840 |
$78.14 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 841 |
$672.45 |
Boys Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 842 |
$189.98 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 843 |
$29.56 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 844 |
$162.13 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 845 |
-($79.47) |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 846 |
$131.90 |
Supply Chain Assistance Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 847 |
$177.50 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 848 |
$27.83 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 849 |
$37.35 |
FMS Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 85 |
$5.64 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 850 |
$741.77 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 851 |
$59.47 |
Emily Peterson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 852 |
$25.95 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 853 |
$176.70 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 854 |
$54.03 |
FHLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 855 |
$1,254.92 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 856 |
$9.90 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 857 |
$47.38 |
FHLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 858 |
$402.70 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 859 |
$137.80 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 86 |
$25.98 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 860 |
$119.40 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 861 |
$141.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 862 |
$233.75 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 863 |
$59.95 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 864 |
$9.99 |
Kathy Harmon EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 865 |
$187.26 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 866 |
$3,962.97 |
Supply Chain Assistance Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 867 |
$26.48 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 868 |
$48.61 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 869 |
$519.27 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 87 |
$56.95 |
General |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 870 |
$233.16 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 871 |
$30.36 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 872 |
$4.35 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 873 |
$92.02 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 874 |
$11.56 |
Keep Students Learning & Adults Earning ARPA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 875 |
$68.82 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 876 |
$79.47 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 877 |
$22.24 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 878 |
$41.47 |
FMS FHLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 879 |
$77.98 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 88 |
$515.96 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 880 |
$15.99 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 881 |
$8.04 |
Davidson, Lacey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 882 |
$15.47 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 883 |
$46.60 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 884 |
$6.53 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 885 |
$22.59 |
Grounds Supplies Farnsworth Middle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 886 |
$5.90 |
Keep Students Learning & Adults Earning ARPA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 887 |
$74.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 888 |
$46.97 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 889 |
$22.49 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 89 |
$3.98 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 890 |
$33.96 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 891 |
$8.15 |
FHLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 892 |
$206.23 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 893 |
$33.91 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 894 |
$250.98 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 895 |
$93.30 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 896 |
$104.73 |
Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 897 |
$11.21 |
RHS Jeremy Green Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 898 |
$15.98 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 899 |
$34.48 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 9 |
$203.40 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 90 |
$12.68 |
Student Council 8th Gr |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 900 |
$380.00 |
FMS Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 901 |
$3,348.80 |
Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 902 |
$84.80 |
FHLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 903 |
$1.79 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 904 |
$9.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 905 |
$20.13 |
1st Grade |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 906 |
$13.03 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 907 |
$3.29 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 908 |
$13.25 |
Susanna Oberhansley |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 909 |
$45.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 91 |
$29.59 |
McLain, Kathryn Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 910 |
$17.84 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 911 |
$171.95 |
ESSER SEL Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 912 |
$22.72 |
Candice Nagata |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 913 |
$53.73 |
PE Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 914 |
$9.96 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 915 |
$410.00 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 916 |
$9.20 |
RHS Jeremy Green Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 917 |
$37.09 |
PE Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 918 |
$116.14 |
FMS Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 919 |
$84.46 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 92 |
$205.26 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 920 |
$65.45 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 921 |
$4.77 |
South Fork Ryalene Barker |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 922 |
$13.00 |
Keep Students Learning & Adults Earning ARPA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 923 |
$377.35 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 924 |
$111.00 |
Kindergarten General Needs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 925 |
$169.04 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 926 |
$771.93 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 927 |
$45.00 |
Advanced Ops Testing |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 928 |
$532.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 929 |
$15.00 |
Ward, Keri Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 93 |
$62.42 |
BDTW |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 930 |
$47.52 |
Grounds Supplies Farnsworth Middle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 931 |
$47.51 |
Grounds Supplies Jefferson Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 932 |
$46.04 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 933 |
$11.93 |
Trina Wilson Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 934 |
$297.53 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 935 |
$91.04 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 936 |
$21.44 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 937 |
$551.99 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 938 |
$49.20 |
7th Grade Math |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 939 |
$118.70 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 94 |
$418.02 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 940 |
$16.72 |
FHLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 941 |
$242.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 942 |
$416.40 |
FMS Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 943 |
$150.14 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 944 |
$49.86 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 945 |
$47.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 946 |
$98.04 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 947 |
$103.92 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 948 |
$195.75 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 949 |
$12.63 |
Grounds Supplies Jefferson Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 95 |
$34.59 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 950 |
$12.63 |
Grounds Supplies Farnsworth Middle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 951 |
$28.18 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 952 |
$282.74 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 953 |
$650.74 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 954 |
$110.89 |
Keep Students Learning & Adults Earning ARPA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 955 |
$340.34 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 956 |
$100.64 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 957 |
$210.00 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 958 |
$10.47 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 959 |
$5.71 |
South Fork Ryalene Barker |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 96 |
$116.02 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 960 |
$189.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 961 |
$133.16 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 962 |
$133.78 |
Keep Students Learning & Adults Earning ARPA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 963 |
$45.13 |
Taunya Campbell |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 964 |
$73.45 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 965 |
$5.95 |
Keep Students Learning & Adults Earning ARPA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 966 |
$593.60 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 967 |
$141.00 |
Kindergarten General Needs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 968 |
$135.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 969 |
$178.00 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 97 |
$17.33 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 970 |
$45.50 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 971 |
$48.12 |
FMS Adventure Club |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 972 |
$113.93 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 973 |
$83.98 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 974 |
$33.53 |
FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 975 |
$28.60 |
School Store |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 976 |
$146.68 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 977 |
$15.72 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 978 |
$13.85 |
FMS Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 979 |
$38.89 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 98 |
$136.00 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 980 |
$97.00 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 981 |
$4.75 |
Keep Students Learning & Adults Earning ARPA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 982 |
$40.88 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 983 |
$28.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 984 |
$42.28 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 985 |
$28.61 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 986 |
$48.91 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 987 |
$169.15 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 988 |
$22.99 |
Faculty/Staff Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 989 |
$97.00 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 99 |
$8.47 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 990 |
$84.42 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 991 |
$28.86 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 992 |
$433.54 |
FHLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 993 |
$28.47 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 994 |
$40.86 |
Keep Students Learning & Adults Earning ARPA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 995 |
$306.84 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 996 |
$19.12 |
Keep Students Learning & Adults Earning ARPA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 997 |
-($38.89) |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 998 |
-($100.64) |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
5/31/2022 999 |
$73.88 |
Keep Students Learning & Adults Earning ARPA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/10/2022 |
May 2022 |
$43.10 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2022 |
May 2022 |
$73.94 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2022 |
May 2022 |
$13.48 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2022 |
May 2022 |
$1,552.10 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2022 |
May 2022 |
$70.88 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2022 |
May 2022 |
$2,306.84 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2022 |
May 2022 |
$4.48 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2022 |
May 2022 |
$4.47 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2022 |
May 2022 |
$13.28 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2022 |
May 2022 |
$976.06 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2022 |
May 2022 |
$397.17 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2022 |
May 2022 |
$1,754.57 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2022 |
May 2022 |
$1,681.37 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2022 |
May 2022 |
$13.28 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2022 |
May 2022 |
$5.77 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2022 |
May 2022 |
$3,457.96 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2022 |
May 2022 |
$13.68 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2022 |
May 2022 |
$1,868.88 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2022 |
May 2022 |
$18.45 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2022 |
May 2022 |
$6,940.46 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2022 |
May 2022 |
$6,418.94 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2022 |
May 2022 |
$17.91 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2022 |
May 2022 |
$35.44 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2022 |
May 2022 |
$2,177.09 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2022 |
May 2022 |
$324.65 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2022 |
May 2022 |
$3,648.32 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2022 |
May 2022 |
$4.48 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2022 |
May 2022 |
$4.48 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2022 |
May 2022 |
$14,254.26 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2022 |
May 2022 |
$989.37 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2022 |
May 2022 |
$304.03 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2022 |
May 2022 |
$66.06 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2022 |
May 2022 |
$1,455.15 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
6/13/2022 |
Reimbursement |
$10.60 |
Supplies & Materials |
Spencer Chiu |
Rigby |
ID |
57166857 |
6/13/2022 |
May 2022 |
$658.54 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
6/20/2022 |
May 2022 |
$78.21 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
6/20/2022 |
May 2022 |
$304.43 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
6/20/2022 |
May 2022 |
$1,017.86 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
6/20/2022 |
May 2022 |
$750.28 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
6/20/2022 |
May 2022 |
$690.82 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
6/20/2022 |
May 2022 |
$937.13 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
6/20/2022 |
May 2022 |
$601.62 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
6/20/2022 |
May 2022 |
$821.61 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
6/20/2022 |
May 2022 |
$4,612.23 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
6/20/2022 |
May 2022 |
$32.45 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
6/20/2022 |
May 2022 |
$324.16 |
Utilities in Bus Garage 50 |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
6/20/2022 |
|
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